Growth Metrics

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

Pure Cycle (PCYO) reported Net Margin of 21.38% for Q1 2026, up 113.0% year-over-year from 10.04% in Q1 2025, and down 57.22% on a QoQ basis from 49.97% in Q4 2025.

Pure Cycle (PCYO) has 17 years of Net Margin data on file, last reported at 21.38% in Q1 2026.

  • Quarterly Net Margin rose 113.0% year-over-year to 21.38% in Q1 2026, while the trailing twelve-month figure through Feb 2026 was 46.32% (down 114.0% YoY) and the FY2025 annual result came in at 50.87%, up 1040.0% from the prior year.
  • Net Margin declined to 21.38% in Q1 2026 per PCYO's latest filing, from 49.97% in the prior quarter.
  • Across five years, Net Margin topped out at 68.45% in Q4 2024 and bottomed at 3.69% in Q1 2024.
  • The 5-year median for Net Margin is 37.15% (2024), against an average of 35.47%.
  • The widest annual swing landed in 2022, when Net Margin plunged 32985 bps; it then soared 3011 bps in 2024.
  • Tracing PCYO's Net Margin over 5 years: stood at 11.87% in 2022, then surged by 223 bps to 38.34% in 2023, then surged by 79 bps to 68.45% in 2024, then dropped by 27 bps to 49.97% in 2025, then tumbled by 57 bps to 21.38% in 2026.
  • Per Business Quant, the three latest PCYO Net Margin figures stand at 21.38% (Q1 2026), 49.97% (Q4 2025), and 55.96% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Net Margin (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 16.24%
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 33.21%
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 26.04%
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 26.11%
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -1.33%
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 10.37%
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 21.73%
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn -0.14%
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 24.10%
10 Pure Cycle 243.91 Mn 239.09 Mn 2.78 Mn 21.38%

Historic Data

Download Data 🔒
DateValue
Feb 28, 2026 21.38%
Nov 30, 2025 49.97%
Aug 31, 2025 55.96%
May 31, 2025 43.89%
Feb 28, 2025 20.25%
Nov 30, 2024 68.45%
Aug 31, 2024 52.74%
May 31, 2024 37.15%
Feb 29, 2024 3.69%
Nov 30, 2023 38.34%
Aug 31, 2023 31.35%
May 31, 2023 47.90%
Feb 28, 2023 6.30%
Nov 30, 2022 11.87%
Aug 31, 2022 51.24%
May 31, 2022 26.26%
Feb 28, 2022 36.30%
Nov 30, 2021 35.43%
Aug 31, 2021 37.80%
May 31, 2021 44.11%
Feb 28, 2021 366.15%
Nov 30, 2020 17.36%
Aug 31, 2020 6.53%
May 31, 2020 0.81%
Feb 29, 2020 7.79%
Nov 30, 2019 61.66%
Aug 31, 2019 31.79%
May 31, 2019 24.33%
Feb 28, 2019 -3.65%
Nov 30, 2018 20.63%
Aug 31, 2017 0.15%
May 31, 2017 -8.21%
Feb 28, 2017 -1.27%
Nov 30, 2016 -9.55%
Aug 31, 2016 8.72%
May 31, 2016 -60.40%
Feb 29, 2016 -38.16%
Nov 30, 2015 -2.38%
Aug 31, 2015 -16,633,853.33%
May 31, 2015 30,179.17%
Feb 28, 2015 17,581.18%
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%