Growth Metrics

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

Pure Cycle (PCYO) reported EBIT Margin of 5.09% for Q1 2026, up 3830.0% year-over-year from 0.13% in Q1 2025, and down 89.4% on a QoQ basis from 47.98% in Q4 2025.

Pure Cycle (PCYO) has 17 years of EBIT Margin data on file, last reported at 5.09% in Q1 2026.

  • Quarterly EBIT Margin rose 3830.0% year-over-year to 5.09% in Q1 2026, while the trailing twelve-month figure through Feb 2026 was 25.85% (up 1821.0% YoY) and the FY2025 annual result came in at 14.06%, up 264.0% from the prior year.
  • EBIT Margin eased to 5.09% in Q1 2026 per PCYO's latest filing, from 47.98% in the prior quarter.
  • Across five years, EBIT Margin topped out at 54.62% in Q2 2023 and bottomed at 111.12% in Q4 2022.
  • The 5-year median for EBIT Margin is 17.35% (2025), against an average of 7.36%.
  • The widest annual swing landed in 2022, when EBIT Margin plunged 14576 bps; it then surged 14372 bps in 2023.
  • Tracing PCYO's EBIT Margin over 5 years: stood at 111.12% in 2022, then soared by 129 bps to 32.6% in 2023, then decreased by 8 bps to 29.9% in 2024, then soared by 60 bps to 47.98% in 2025, then plunged by 89 bps to 5.09% in 2026.
  • Per Business Quant, the three latest PCYO EBIT Margin figures stand at 5.09% (Q1 2026), 47.98% (Q4 2025), and 17.35% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT Margin (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 32.39%
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 48.07%
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 36.05%
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 40.91%
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 8.47%
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 20.42%
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 26.90%
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 11.48%
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 31.81%
10 Pure Cycle 243.91 Mn 239.09 Mn 2.78 Mn 5.09%

Historic Data

Download Data 🔒
DateValue
Feb 28, 2026 5.09%
Nov 30, 2025 47.98%
Aug 31, 2025 17.35%
May 31, 2025 25.95%
Feb 28, 2025 -33.22%
Nov 30, 2024 29.90%
Aug 31, 2024 -9.34%
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 -8.67%
May 31, 2022 19.58%
Feb 28, 2022 32.33%
Nov 30, 2021 34.64%
Aug 31, 2021 39.80%
May 31, 2021 12.30%
Feb 28, 2021 43.43%
Nov 30, 2020 19.58%
Aug 31, 2020 10.86%
May 31, 2020 -7.73%
Feb 29, 2020 -1.73%
Nov 30, 2019 9.45%
Aug 31, 2019 16.86%
May 31, 2019 22.35%
Feb 28, 2019 -10.48%
Nov 30, 2018 16.89%
Aug 31, 2018 -0.18%
May 31, 2018 -7.26%
Feb 28, 2018 -1.66%
Nov 30, 2017 -19.80%
Aug 31, 2017 -88.30%
May 31, 2017 -470.90%
Feb 28, 2017 -191.98%
Nov 30, 2016 -233.17%
Aug 31, 2016 -414.77%
May 31, 2016 -527.72%
Feb 29, 2016 -732.89%
Nov 30, 2015 -374.60%
Aug 31, 2015 -705.19%
May 31, 2015 -373.33%
Feb 28, 2015 -87.10%
Nov 30, 2014 8.25%
Feb 28, 2014 -131.98%
Nov 30, 2013 -73.81%
Aug 31, 2013 -154.78%
May 31, 2013 -209.45%
Feb 28, 2013 -70.20%
Nov 30, 2012 -120.11%
Aug 31, 2012 -11,507.38%
May 31, 2012 -2,054.34%
Feb 29, 2012 -2,569.75%
Nov 30, 2011 -936.35%
Aug 31, 2011 -528.47%
May 31, 2011 -532.25%
Feb 28, 2011 -1,399.51%
Nov 30, 2010 -659.04%