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Pure Cycle (PCYO) Operating Expenses (2016 - 2025)

Pure Cycle (PCYO) has disclosed Operating Expenses for 16 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses fell 4.06% to $1.9 million in Q4 2025 year-over-year; TTM through Nov 2025 was $8.3 million, a 11.74% decrease, with the full-year FY2025 number at $8.4 million, down 7.33% from a year prior.
  • Operating Expenses was $1.9 million for Q4 2025 at Pure Cycle, up from $1.6 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $3.5 million in Q3 2024 to a low of $916000.0 in Q2 2023.
  • A 5-year average of $1.9 million and a median of $1.7 million in 2022 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: soared 96.29% in 2024, then crashed 53.15% in 2025.
  • Pure Cycle's Operating Expenses stood at $1.4 million in 2021, then rose by 6.6% to $1.5 million in 2022, then rose by 5.52% to $1.6 million in 2023, then grew by 22.76% to $1.9 million in 2024, then fell by 4.06% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for PCYO's Operating Expenses are $1.9 million (Q4 2025), $1.6 million (Q3 2025), and $1.9 million (Q2 2025).