Growth Metrics

Pure Cycle (PCYO) Income from Continuing Operations (2010 - 2026)

Pure Cycle (PCYO) reported Income from Continuing Operations of 1105000.0 for Q1 2026, up 36.59% year-over-year from 809000.0 in Q1 2025, and down 75.79% on a QoQ basis from 4565000.0 in Q4 2025.

Pure Cycle (PCYO) has 17 years of Income from Continuing Operations data on file, last reported at 1105000.0 in Q1 2026.

  • Quarterly Income from Continuing Operations rose 36.59% year-over-year to 1105000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was 14194000.0 (changed 0.01% YoY) and the FY2025 annual result came in at 13270000.0, up 14.08% from the prior year.
  • Income from Continuing Operations fell to 1105000.0 in Q1 2026 per PCYO's latest filing, from 4565000.0 in the prior quarter.
  • Across five years, Income from Continuing Operations topped out at 6624000.0 in Q3 2024 and bottomed at 118000.0 in Q1 2024.
  • The 5-year median for Income from Continuing Operations is 2065000.0 (2023), against an average of 2551529.41.
  • The widest annual swing landed in 2022, when Income from Continuing Operations sank 90.24%; it then soared 1198.74% in 2023.
  • Tracing PCYO's Income from Continuing Operations over 5 years: stood at 159000.0 in 2022, then soared by 1198.74% to 2065000.0 in 2023, then soared by 90.65% to 3937000.0 in 2024, then increased by 15.95% to 4565000.0 in 2025, then plunged by 75.79% to 1105000.0 in 2026.
  • Per Business Quant, the three latest PCYO Income from Continuing Operations figures stand at 1105000.0 (Q1 2026), 4565000.0 (Q4 2025), and 6268000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Income (Continuing) (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 196.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 161.67 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 224.39 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 28.74 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -2.85 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 19.01 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 10.61 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 3.98 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 4.81 Mn
10 Pure Cycle 243.91 Mn 239.09 Mn 2.78 Mn 1.11 Mn

Historic Data

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DateValue
Feb 28, 2026 1.11 Mn
Nov 30, 2025 4.57 Mn
Aug 31, 2025 6.27 Mn
May 31, 2025 2.26 Mn
Feb 28, 2025 809,000.00
Nov 30, 2024 3.94 Mn
Aug 31, 2024 6.62 Mn
May 31, 2024 2.83 Mn
Feb 29, 2024 118,000.00
Nov 30, 2023 2.07 Mn
Aug 31, 2023 1.06 Mn
May 31, 2023 3.30 Mn
Feb 28, 2023 189,000.00
Nov 30, 2022 159,000.00
Aug 31, 2022 5.58 Mn
May 31, 2022 837,000.00
Feb 28, 2022 1.69 Mn
Nov 30, 2021 1.51 Mn
Aug 31, 2021 1.83 Mn
May 31, 2021 1.18 Mn
Feb 28, 2021 17.35 Mn
Nov 30, 2020 845,000.00
Aug 31, 2020 655,000.00
May 31, 2020 15,000.00
Feb 29, 2020 274,000.00
Nov 30, 2019 6.45 Mn
Aug 31, 2019 3.01 Mn
May 31, 2019 1.26 Mn
Feb 28, 2019 -96,025.00
Nov 30, 2018 633,972.00
Aug 31, 2018 356,527.00
May 31, 2018 54,601.00
Feb 28, 2018 100,162.00
Nov 30, 2017 -96,611.00
Aug 31, 2017 -522,754.00
May 31, 2017 -571,422.00
Feb 28, 2017 -388,902.00
Nov 30, 2016 -390,434.00
Aug 31, 2016 65,305.00
May 31, 2016 65,720.00
Feb 29, 2016 77,022.00
Nov 30, 2015 63,349.00
Aug 31, 2015 8,795.00
May 31, 2015 6,017.00
Feb 28, 2015 11,321.00
Nov 30, 2014 -61,215.00
Feb 28, 2014 -197,497.00
Nov 30, 2013 -298,418.00
Aug 31, 2013 -355,394.00
May 31, 2013 -285,896.00
Feb 28, 2013 -370,591.00
Nov 30, 2012 -544,558.00
Aug 31, 2012 -12.57 Mn
May 31, 2012 -650,735.00
Feb 29, 2012 -614,231.00
Nov 30, 2011 -616,805.00
Aug 31, 2011 -536,044.00
May 31, 2011 -494,543.00
Feb 28, 2011 -786,746.00
Nov 30, 2010 -522,303.00