Pure Cycle (PCYO) EBIT Margin (2010 - 2026)

Pure Cycle (PCYO) posted quarterly EBIT Margin of 25.71% for Q2 2026, down 24.0% year-over-year from 33.83% in Q2 2025, and up 405.33% quarter-over-quarter from 5.09% in Q1 2026.

Pure Cycle (PCYO) EBIT Margin (2010 - 2026) Analysis & Trends

Pure Cycle (PCYO) has reported EBIT Margin for 17 consecutive years, with 25.71% the latest figure, recorded in Q2 2026.

  • In Q2 2026, EBIT Margin fell 24.0% year-over-year to 25.71%; the TTM figure through May 2026 stood at 37.67% (up 301.0% YoY), while the FY2025 annual figure was 29.4%, down 1318.0% from the prior year.
  • EBIT Margin rose to 25.71% in Q2 2026 per PCYO's latest filing, from 5.09% in the prior quarter.
  • Across five years, EBIT Margin topped out at 61.99% in Q3 2024 and bottomed at 111.12% in Q4 2022.
  • Historically, EBIT Margin has averaged 18.12% across 5 years, with a median of 27.93% in 2024.
  • Annual changes were most pronounced in 2022 — EBIT Margin slumped 14576 bps — and 2023, when it jumped 14372 bps.
  • Pure Cycle's EBIT Margin stood at 111.12% in 2022, then soared by 129 bps to 32.6% in 2023, then declined by 8 bps to 29.9% in 2024, then soared by 60 bps to 47.98% in 2025, then plunged by 46 bps to 25.71% in 2026.
  • Business Quant data shows PCYO's EBIT Margin at 25.71% in Q2 2026, 5.09% in Q1 2026, and 47.98% in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT Margin (Qtr)
1 American Water Works Company 26.52 Bn 26.33 Bn - 40.00%
2 Essential Utilities 11.31 Bn 11.30 Bn - 36.41%
3 American States Water 3.36 Bn 3.34 Bn 278.03 Mn 14.81%
4 California Water Service 3.01 Bn 2.92 Bn 263.45 Mn 22.97%
5 H2O America 2.59 Bn 2.49 Bn 197.11 Mn 20.31%
6 Middlesex Water 1.09 Bn 1.09 Bn - 32.35%
7 Consolidated Water 516.08 Mn 389.75 Mn 10.92 Mn 11.48%
8 York Water 516.05 Mn 515.50 Mn - 41.71%
9 Artesian Resources 361.28 Mn 357.03 Mn 26.56 Mn 22.60%
10 Pure Cycle 274.54 Mn 266.10 Mn 4.29 Mn 25.71%

Historic Data

Download Data
DateValue
May 31, 2026 25.71%
Feb 28, 2026 5.09%
Nov 30, 2025 47.98%
Aug 31, 2025 53.07%
May 31, 2025 25.95%
Feb 28, 2025 -33.22%
Nov 30, 2024 29.90%
Aug 31, 2024 61.99%
May 31, 2024 40.35%
Feb 29, 2024 -11.51%
Nov 30, 2023 32.60%
Aug 31, 2023 1.31%
May 31, 2023 54.62%
Feb 28, 2023 -8.00%
Nov 30, 2022 -111.12%
Aug 31, 2022 59.60%
May 31, 2022 19.58%
Feb 28, 2022 32.33%
Nov 30, 2021 34.64%
Aug 31, 2021 39.80%