Growth Metrics

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

Pure Cycle (PCYO) reported EBT Margin of 29.25% for Q1 2026, up 232.0% year-over-year from 8.81% in Q1 2025, and down 55.69% on a QoQ basis from 66.01% in Q4 2025.

Pure Cycle (PCYO) has 17 years of EBT Margin data on file, last reported at 29.25% in Q1 2026.

  • Quarterly EBT Margin rose 232.0% year-over-year to 29.25% in Q1 2026, while the trailing twelve-month figure through Feb 2026 was 61.11% (down 226.0% YoY) and the FY2025 annual result came in at 66.97%, up 1259.0% from the prior year.
  • EBT Margin slipped to 29.25% in Q1 2026 per PCYO's latest filing, from 66.01% in the prior quarter.
  • Across five years, EBT Margin topped out at 90.54% in Q4 2024 and bottomed at 4.97% in Q1 2024.
  • The 5-year median for EBT Margin is 50.66% (2024), against an average of 47.24%.
  • The widest annual swing landed in 2022, when EBT Margin tumbled 43869 bps; it then surged 3852 bps in 2024.
  • Tracing PCYO's EBT Margin over 5 years: stood at 21.57% in 2022, then soared by 141 bps to 52.02% in 2023, then soared by 74 bps to 90.54% in 2024, then fell by 27 bps to 66.01% in 2025, then plunged by 56 bps to 29.25% in 2026.
  • Per Business Quant, the three latest PCYO EBT Margin figures stand at 29.25% (Q1 2026), 66.01% (Q4 2025), and 73.15% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 21.46%
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 43.40%
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 26.78%
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 33.13%
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -0.68%
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 12.22%
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 24.41%
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 13.94%
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 19.87%
10 Pure Cycle 243.91 Mn 239.09 Mn 2.78 Mn 29.25%

Historic Data

Download Data 🔒
DateValue
Feb 28, 2026 29.25%
Nov 30, 2025 66.01%
Aug 31, 2025 73.15%
May 31, 2025 58.23%
Feb 28, 2025 26.93%
Nov 30, 2024 90.54%
Aug 31, 2024 70.21%
May 31, 2024 50.66%
Feb 29, 2024 4.97%
Nov 30, 2023 52.02%
Aug 31, 2023 36.61%
May 31, 2023 64.24%
Feb 28, 2023 9.30%
Nov 30, 2022 21.57%
Aug 31, 2022 68.35%
May 31, 2022 33.98%
Feb 28, 2022 47.04%
Nov 30, 2021 46.59%
Aug 31, 2021 49.63%
May 31, 2021 29.33%
Feb 28, 2021 485.74%
Nov 30, 2020 22.70%
Aug 31, 2020 8.78%
May 31, 2020 1.95%
Feb 29, 2020 10.03%
Nov 30, 2019 73.14%
Aug 31, 2019 18.25%
May 31, 2019 24.33%
Feb 28, 2019 -3.65%
Nov 30, 2018 20.63%
Aug 31, 2018 1.91%
May 31, 2018 4.51%
Feb 28, 2018 11.85%
Nov 30, 2017 -9.57%
Aug 31, 2017 -79.45%
May 31, 2017 -426.43%
Feb 28, 2017 -164.09%
Nov 30, 2016 -196.20%
Aug 31, 2016 43,828.86%
May 31, 2016 65,069.31%
Feb 29, 2016 101,344.74%
Nov 30, 2015 50,276.98%
Aug 31, 2015 6,514.81%
May 31, 2015 5,014.17%
Feb 28, 2015 3,043.28%
Nov 30, 2014 -10,739.47%
Feb 28, 2014 -185.00%
Nov 30, 2013 -92.80%
Aug 31, 2013 -185.29%
May 31, 2013 -275.91%
Feb 28, 2013 -85.29%
Nov 30, 2012 -124.21%
Aug 31, 2012 -11,497.39%
May 31, 2012 -2,014.60%
Feb 29, 2012 -2,513.32%
Nov 30, 2011 -912.99%
Aug 31, 2011 -517.32%
May 31, 2011 -517.10%
Feb 28, 2011 -1,381.35%
Nov 30, 2010 -768.25%