Growth Metrics

Pure Cycle (PCYO) Other Non Operating Income (2012 - 2026)

Pure Cycle (PCYO) reported Other Non Operating Income of -$34000.0 for Q1 2026, down 153.97% year-over-year from $63000.0 in Q1 2025, and down 165.38% on a QoQ basis from $52000.0 in Q4 2025.

Pure Cycle (PCYO) has 15 years of Other Non Operating Income data on file, last reported at -$34000.0 in Q1 2026.

  • Quarterly Other Non Operating Income fell 153.97% year-over-year to -$34000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was -$505000.0 (up 43.51% YoY) and the FY2025 annual result came in at $300000.0, up 52.28% from the prior year.
  • Other Non Operating Income fell to -$34000.0 in Q1 2026 per PCYO's latest filing, from $52000.0 in the prior quarter.
  • Across five years, Other Non Operating Income topped out at $1.2 million in Q4 2022 and bottomed at -$1.0 million in Q3 2024.
  • The 5-year median for Other Non Operating Income is $52000.0 (2025), against an average of $104529.4.
  • Peak annual rise in Other Non Operating Income reached 21600.0% in 2024, while the deepest fall reached 250.37% in 2024.
  • Tracing PCYO's Other Non Operating Income over 5 years: stood at $1.2 million in 2022, then tumbled by 40.56% to $724000.0 in 2023, then plunged by 91.85% to $59000.0 in 2024, then declined by 11.86% to $52000.0 in 2025, then slumped by 165.38% to -$34000.0 in 2026.
  • Per Business Quant, the three latest PCYO Other Non Operating Income figures stand at -$34000.0 (Q1 2026), $52000.0 (Q4 2025), and -$923000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.41 Bn 24.28 Bn 714.00 Mn
2 Aris Mining 20.22 Bn 19.75 Bn 233.28 Mn
3 Essential Utilities 10.60 Bn 10.53 Bn 685.96 Mn
4 American States Water 2.95 Bn 2.94 Bn 104.19 Mn
5 California Water Service 2.62 Bn 2.52 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn
7 Middlesex Water 966.38 Mn 964.34 Mn 25.70 Mn
8 Consolidated Water 470.56 Mn 349.42 Mn 10.92 Mn
9 York Water 431.27 Mn 431.27 Mn 13.98 Mn
10 Pure Cycle 241.98 Mn 237.17 Mn 2.78 Mn

Historic Data

Download Data 🔒
DateValue
Feb 28, 2026 -34,000.00
Nov 30, 2025 52,000.00
Aug 31, 2025 -923,000.00
May 31, 2025 400,000.00
Feb 28, 2025 63,000.00
Nov 30, 2024 59,000.00
Aug 31, 2024 -1.00 Mn
May 31, 2024 -13,000.00
Feb 29, 2024 215,000.00
Nov 30, 2023 724,000.00
Aug 31, 2023 667,000.00
May 31, 2023 300,000.00
Feb 28, 2023 -1,000.00
Nov 30, 2022 1.22 Mn
Aug 31, 2022 29,000.00
May 31, 2022 10,000.00
Feb 28, 2022 14,000.00
Nov 30, 2021 11,000.00
Aug 31, 2021 58,000.00
May 31, 2021 25,000.00
Feb 28, 2021 10,000.00
Nov 30, 2020 10,000.00
Aug 31, 2020 17,000.00
May 31, 2020 19,000.00
Aug 31, 2019 31,244.00
May 31, 2019 -2,642.00
Feb 28, 2019 -328.00
Nov 30, 2018 -1,647.00
Aug 31, 2018 -1,673.00
May 31, 2018 -1,674.00
Feb 28, 2018 -1,748.00
Nov 30, 2017 -2,034.00
Aug 31, 2017 -2,675.00
May 31, 2017 -2,600.00
Feb 28, 2017 -2,600.00
Nov 30, 2016 -2,615.00
Aug 31, 2016 11,856.00
May 31, 2016 -2,671.00
Feb 29, 2016 3,208.00
Nov 30, 2015 -2,663.00
Aug 31, 2015 3,702.00
May 31, 2015 12,471.00
Feb 28, 2015 -345.00
Nov 30, 2014 6,292.00
Feb 28, 2014 37,770.00
Nov 30, 2013 2,396.00
Aug 31, 2013 3,398.00
May 31, 2013 1,395.00
Feb 28, 2013 2,386.00
Nov 30, 2012 1,996.00
Aug 31, 2012 -360.00
May 31, 2012 -791.00
Feb 29, 2012 9,414.00