Growth Metrics

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 🔒
DateValue
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