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.
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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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.60 Bn | 27.41 Bn | 874.00 Mn | 40.00% |
| 2 | Essential Utilities | 11.90 Bn | 11.89 Bn | 377.22 Mn | 36.41% |
| 3 | American States Water | 3.52 Bn | 3.50 Bn | 169.26 Mn | 35.29% |
| 4 | California Water Service | 3.05 Bn | 2.96 Bn | 263.45 Mn | 22.97% |
| 5 | H2O America | 2.72 Bn | 2.61 Bn | 197.11 Mn | 20.31% |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | 30.96 Mn | 32.35% |
| 7 | York Water | 545.76 Mn | 545.20 Mn | 17.56 Mn | 41.71% |
| 8 | Consolidated Water | 467.37 Mn | 334.74 Mn | 10.96 Mn | 11.39% |
| 9 | Artesian Resources | 373.15 Mn | 363.34 Mn | 29.37 Mn | 28.09% |
| 10 | Pure Cycle | 268.76 Mn | 260.32 Mn | 4.29 Mn | 25.71% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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% |