Pure Cycle (PCYO) Land & Improvements (2012 - 2025)
Pure Cycle (PCYO) reported Land & Improvements of $4.2 million for Q3 2025, down 11.22% year-over-year from $4.7 million in Q3 2024, and down 11.22% on a QoQ basis from $4.7 million in Q3 2024.
Pure Cycle (PCYO) has 14 years of Land & Improvements data on file, last reported at $4.2 million in Q3 2025.
- Quarterly Land & Improvements fell 11.22% year-over-year to $4.2 million in Q3 2025, while the trailing twelve-month figure through Aug 2025 was $4.2 million (down 11.22% YoY) and the FY2025 annual result came in at $4.2 million, down 11.22% from the prior year.
- Land & Improvements eased to $4.2 million in Q3 2025 per PCYO's latest filing, from $4.7 million in the prior quarter.
- Across five years, Land & Improvements topped out at $6.8 million in Q3 2022 and bottomed at $4.2 million in Q3 2025.
- The 5-year median for Land & Improvements is $5.1 million (2021), against an average of $5.3 million.
- The widest annual swing landed in 2021, when Land & Improvements grew 20.53%; it then slumped 31.32% in 2023.
- Tracing PCYO's Land & Improvements over 5 years: stood at $5.9 million in 2021, then advanced by 14.33% to $6.8 million in 2022, then tumbled by 31.32% to $4.7 million in 2023, then rose by 0.92% to $4.7 million in 2024, then slipped by 11.22% to $4.2 million in 2025.
- Per Business Quant, the three latest PCYO Land & Improvements figures stand at $4.2 million (Q3 2025), $4.7 million (Q3 2024), and $4.7 million (Q3 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Land & Improvements (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | - |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | - |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | - |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | - |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | - |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 44.50 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | - |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | - |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | - |
| 10 | Pure Cycle | 243.91 Mn | 239.09 Mn | 2.78 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 31, 2025 | 4.17 Mn |
| Aug 31, 2024 | 4.70 Mn |
| Aug 31, 2023 | 4.65 Mn |
| Aug 31, 2022 | 6.77 Mn |
| Aug 31, 2021 | 5.92 Mn |
| May 31, 2021 | 5.63 Mn |
| Feb 28, 2021 | 5.06 Mn |
| Nov 30, 2020 | 5.24 Mn |
| Aug 31, 2020 | 4.92 Mn |
| May 31, 2020 | 5.44 Mn |
| Feb 29, 2020 | 5.26 Mn |
| Nov 30, 2019 | 5.18 Mn |
| Aug 31, 2019 | 5.10 Mn |
| May 31, 2019 | 4.82 Mn |
| Feb 28, 2019 | 4.80 Mn |
| Nov 30, 2018 | 4.77 Mn |
| Aug 31, 2018 | 4.66 Mn |
| May 31, 2018 | 6.08 Mn |
| Feb 28, 2018 | 7.35 Mn |
| Nov 30, 2017 | 6.46 Mn |
| Aug 31, 2017 | 6.25 Mn |
| May 31, 2017 | 5.62 Mn |
| Feb 28, 2017 | 5.46 Mn |
| Nov 30, 2016 | 5.40 Mn |
| Aug 31, 2016 | 5.35 Mn |
| May 31, 2016 | 5.27 Mn |
| Feb 29, 2016 | 5.12 Mn |
| Nov 30, 2015 | 5.09 Mn |
| Aug 31, 2015 | 5.09 Mn |
| Aug 31, 2014 | 3.66 Mn |
| Feb 28, 2014 | 3.78 Mn |
| Nov 30, 2013 | 3.77 Mn |
| Aug 31, 2013 | 3.77 Mn |
| May 31, 2013 | 3.77 Mn |
| Aug 31, 2012 | 3.78 Mn |