Growth Metrics

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

Pure Cycle (PCYO) reported FCF Margin of 164.56% for Q1 2026, down 26874.0% year-over-year from N/an in Q1 2025, and down 1231.48% on a QoQ basis from 12.36% in Q4 2025.

Pure Cycle (PCYO) has 17 years of FCF Margin data on file, last reported at 164.56% in Q1 2026.

  • Quarterly FCF Margin fell 26874.0% year-over-year to 164.56% in Q1 2026, while the trailing twelve-month figure through Feb 2026 was 29.67% (down 5549.0% YoY) and the FY2025 annual result came in at 17.45%, up 1100.0% from the prior year.
  • FCF Margin declined to 164.56% in Q1 2026 per PCYO's latest filing, from 12.36% in the prior quarter.
  • Across five years, FCF Margin topped out at 280.14% in Q3 2022 and bottomed at 255.12% in Q1 2023.
  • The 5-year median for FCF Margin is 4.9% (2023), against an average of 16.45%.
  • The widest annual swing landed in 2023, when FCF Margin sank 27524 bps; it then soared 26100 bps in 2024.
  • Tracing PCYO's FCF Margin over 5 years: stood at 133.13% in 2022, then surged by 71 bps to 38.04% in 2023, then jumped by 93 bps to 2.66% in 2024, then tumbled by 365 bps to 12.36% in 2025, then tumbled by 1231 bps to 164.56% in 2026.
  • Per Business Quant, the three latest PCYO FCF Margin figures stand at 164.56% (Q1 2026), 12.36% (Q4 2025), and 7.25% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn -29.33%
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 42.64%
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn -0.45%
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn -153.85%
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -37.32%
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn -1.64%
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 24.08%
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 16.35%
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -22.29%
10 Pure Cycle 243.91 Mn 239.09 Mn 2.78 Mn -164.56%

Historic Data

Download Data 🔒
DateValue
Feb 28, 2026 -164.56%
Nov 30, 2025 -12.36%
Aug 31, 2025 7.25%
May 31, 2025 -5.23%
Feb 28, 2025 104.18%
Nov 30, 2024 -2.66%
Aug 31, 2024 24.33%
May 31, 2024 8.67%
Feb 29, 2024 5.88%
Nov 30, 2023 -38.04%
Aug 31, 2023 4.90%
May 31, 2023 43.52%
Feb 28, 2023 -255.12%
Nov 30, 2022 -133.13%
Aug 31, 2022 280.14%
May 31, 2022 20.68%
Feb 28, 2022 -168.05%
Nov 30, 2021 -140.16%
Aug 31, 2021 61.44%
May 31, 2021 39.72%
Feb 28, 2021 -10.66%
Nov 30, 2020 -9.49%
Aug 31, 2020 54.41%
May 31, 2020 -80.43%
Feb 29, 2020 42.11%
Nov 30, 2019 140.38%
Aug 31, 2019 65.85%
May 31, 2019 10.87%
Feb 28, 2019 81.59%
Nov 30, 2018 -187.86%
Aug 31, 2018 30.39%
May 31, 2018 74.45%
Feb 28, 2018 -214.37%
Nov 30, 2017 -71.12%
Aug 31, 2017 -684.59%
May 31, 2017 3,229.40%
Feb 28, 2017 -1,991.55%
Nov 30, 2016 -263.27%
Aug 31, 2016 952,492.62%
May 31, 2016 -1,510,053.47%
Feb 29, 2016 645,469.74%
Nov 30, 2015 -894,965.08%
Aug 31, 2015 -17,054,725.93%
May 31, 2015 1,875,124.17%
Feb 28, 2015 -203,115.86%
Nov 30, 2014 -251,242.28%
Feb 28, 2014 -1,829.92%
Nov 30, 2013 -38.28%
Aug 31, 2013 -89.53%
May 31, 2013 -664.12%
Feb 28, 2013 -115.53%
Nov 30, 2012 -99.24%
Aug 31, 2012 -385.24%
May 31, 2012 -1,558.02%
Feb 29, 2012 -2,551.28%
Nov 30, 2011 -697.98%
Aug 31, 2011 -455.53%
May 31, 2011 768.62%
Feb 28, 2011 -1,089.85%
Nov 30, 2010 -390.66%