Growth Metrics

Pure Cycle (PCYO) Non-cash Items (2012 - 2026)

Pure Cycle (PCYO) reported Non-cash Items of $429500.0 for Q1 2026, down 9.1% year-over-year from $472500.0 in Q1 2025, and down 10.43% on a QoQ basis from $479500.0 in Q4 2025.

Pure Cycle (PCYO) has 14 years of Non-cash Items data on file, last reported at $429500.0 in Q1 2026.

  • Quarterly Non-cash Items fell 9.1% year-over-year to $429500.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $429500.0 (down 9.1% YoY) and the FY2025 annual result came in at $472500.0, up 1.5% from the prior year.
  • Non-cash Items retreated to $429500.0 in Q1 2026 per PCYO's latest filing, from $479500.0 in the prior quarter.
  • Across five years, Non-cash Items topped out at $2.6 million in Q1 2022 and bottomed at $1000.0 in Q1 2023.
  • The 5-year median for Non-cash Items is $616000.0 (2025), against an average of $925441.2.
  • The widest annual swing landed in 2023, when Non-cash Items tumbled 99.96%; it then jumped 68800.0% in 2024.
  • Tracing PCYO's Non-cash Items over 5 years: stood at $1.6 million in 2022, then tumbled by 69.27% to $504000.0 in 2023, then retreated by 6.25% to $472500.0 in 2024, then increased by 1.48% to $479500.0 in 2025, then dropped by 10.43% to $429500.0 in 2026.
  • Per Business Quant, the three latest PCYO Non-cash Items figures stand at $429500.0 (Q1 2026), $479500.0 (Q4 2025), and $616000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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
Feb 28, 2026 429,500.00
Feb 28, 2026 429,500.00
Nov 30, 2025 479,500.00
Nov 30, 2025 479,500.00
Aug 31, 2025 616,000.00
Aug 31, 2025 616,000.00
May 31, 2025 472,500.00
May 31, 2025 472,500.00
Feb 28, 2025 472,500.00
Feb 28, 2025 472,500.00
Nov 30, 2024 472,500.00
Nov 30, 2024 472,500.00
Aug 31, 2024 877,000.00
Aug 31, 2024 877,000.00
May 31, 2024 472,000.00
May 31, 2024 472,000.00
Feb 29, 2024 689,000.00
Feb 29, 2024 689,000.00
Nov 30, 2023 504,000.00
Nov 30, 2023 504,000.00
Aug 31, 2023 1.22 Mn
Aug 31, 2023 1.22 Mn
May 31, 2023 1.23 Mn
May 31, 2023 1.23 Mn
Feb 28, 2023 1,000.00
Feb 28, 2023 1,000.00
Nov 30, 2022 1.64 Mn
Nov 30, 2022 1.64 Mn
Aug 31, 2022 1.49 Mn
Aug 31, 2022 1.49 Mn
May 31, 2022 2.03 Mn
May 31, 2022 2.03 Mn
Feb 28, 2022 2.64 Mn
Feb 28, 2022 2.64 Mn
Nov 30, 2021 570,002.00
Nov 30, 2021 570,002.00
Aug 31, 2021 5.11 Mn
Aug 31, 2021 5.11 Mn
May 31, 2021 502,667.00
May 31, 2021 502,667.00
Feb 28, 2021 3.08 Mn
Feb 28, 2021 3.08 Mn
Nov 30, 2020 1.67 Mn
Nov 30, 2020 1.67 Mn
Aug 31, 2020 1,831.00
Aug 31, 2020 1,831.00
May 31, 2020 490,500.00
May 31, 2020 490,500.00
Feb 29, 2020 493,000.00
Feb 29, 2020 493,000.00
Nov 30, 2019 473,000.00
Nov 30, 2019 473,000.00
Aug 31, 2019 2,528.00
Aug 31, 2019 2,528.00
May 31, 2019 1.96 Mn
May 31, 2019 1.96 Mn
Feb 28, 2019 428,000.00
Feb 28, 2019 428,000.00
Nov 30, 2018 2.60 Mn
Nov 30, 2018 2.60 Mn
Aug 31, 2018 3.18 Mn
Aug 31, 2018 3.18 Mn
May 31, 2018 379,668.00
May 31, 2018 379,668.00
Aug 31, 2017 1.01 Mn
Aug 31, 2017 1.01 Mn
Nov 30, 2015 252,667.00
Nov 30, 2015 252,667.00
Aug 31, 2015 252,667.00
Aug 31, 2015 252,667.00
May 31, 2015 82,270.00
May 31, 2015 82,270.00
Feb 28, 2015 248,333.00
Feb 28, 2015 248,333.00
Nov 30, 2014 42,575.00
Nov 30, 2014 42,575.00
Aug 31, 2014 239,400.00
Aug 31, 2014 239,400.00
May 31, 2014 247,500.00
May 31, 2014 247,500.00
Feb 28, 2014 506,415.00
Feb 28, 2014 506,415.00
Nov 30, 2013 715,050.00
Nov 30, 2013 715,050.00
Nov 30, 2012 205,000.00
Nov 30, 2012 205,000.00
Aug 31, 2012 192,500.00
Aug 31, 2012 192,500.00