H2O America Income Statement (2010-2026) | HTO

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.17B	0.14B	0.12B	0.15B	0.18B	0.17B	0.14B	0.16B	0.20B	0.17B	0.15B	0.18B	0.23B	0.20B	0.17B	0.20B	0.24B	0.19B	0.18B	0.21B
Cost of Revenue (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Gross Profit (Quarter)	0.16B	0.13B	0.11B	0.14B	0.16B	0.16B	0.13B	0.14B	0.19B	0.16B	0.14B	0.16B	0.21B	0.18B	0.16B	0.19B	0.23B	0.18B	0.17B	0.20B
Operating items
Selling, General & Administrative (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)		0.01B	0.01B		0.00B	0.00B					0.10B	0.12B	0.14B	0.12B	0.10B	0.13B	0.14B	0.12B	0.12B	0.13B
Operating Expenses (Quarter)	0.13B	0.11B	0.11B	0.12B	0.14B	0.12B	0.11B	0.13B	0.15B	0.13B	0.12B	0.14B	0.17B	0.15B	0.13B	0.15B	0.18B	0.16B	0.15B	0.17B
Operating Income (Quarter)	0.03B	0.03B	0.02B	0.03B	0.04B	0.05B	0.03B	0.03B	0.06B	0.04B	0.03B	0.04B	0.06B	0.04B	0.04B	0.04B	0.06B	0.03B	0.04B	0.04B
EBIT (Quarter)	0.03B	0.03B	0.02B	0.03B	0.04B	0.05B	0.03B	0.03B	0.06B	0.04B	0.03B	0.04B	0.06B	0.04B	0.04B	0.04B	0.06B	0.03B	0.04B	0.04B
Non-operating items
Non Operating Investment Income (Quarter)		0.01B
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B
Net income details
EBT (Quarter)	0.02B	0.02B	0.00B	0.01B	0.03B	0.04B	0.01B	0.02B	0.04B	0.02B	0.01B	0.02B	0.04B	0.02B	0.02B	0.03B	0.05B	0.01B	0.02B	0.03B
Tax Provisions (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	-0.00B	0.00B	0.00B
Profit After Tax (Quarter)	0.02B	0.02B	0.00B	0.01B	0.03B	0.04B	0.01B	0.02B	0.04B	0.02B	0.01B	0.02B	0.04B	0.02B	0.02B	0.02B	0.05B	0.02B	0.02B	0.03B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.02B	0.02B	0.00B	0.01B	0.03B	0.03B	0.01B	0.02B	0.04B	0.02B	0.01B	0.02B	0.04B	0.02B	0.02B	0.02B	0.05B	0.02B	0.02B	0.03B
Consolidated Net Income (Quarter)	0.02B	0.02B	0.00B	0.01B	0.03B	0.03B	0.01B	0.02B	0.04B	0.02B	0.01B	0.02B	0.04B	0.02B	0.02B	0.02B	0.05B	0.02B	0.02B	0.03B
Income towards Parent Company (Quarter)	0.02B	0.02B	0.00B	0.01B	0.03B	0.03B	0.01B	0.02B	0.04B	0.02B	0.01B	0.02B	0.04B	0.02B	0.02B	0.02B	0.05B	0.02B	0.02B	0.03B
Net Income towards Common Stockholders (Quarter)	0.02B	0.02B	0.00B	0.01B	0.03B	0.03B	0.01B	0.02B	0.04B	0.02B	0.01B	0.02B	0.04B	0.02B	0.02B	0.02B	0.05B	0.02B	0.02B	0.03B
Additional items
EPS (Basic) (Quarter)	0.64	0.61	0.12	0.38	0.83	1.11	0.37	0.58	1.14	0.60	0.36	0.64	1.17	0.70	0.49	0.71	1.27	0.46	0.50	0.63
EPS (Diluted) (Quarter)	0.64	0.61	0.12	0.38	0.82	1.10	0.37	0.58	1.13	0.60	0.36	0.64	1.17	0.70	0.49	0.71	1.27	0.46	0.49	0.62
Shares Outstanding (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Diluted) (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Entity) (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B
EBITDA (Quarter)	0.03B	0.03B	0.02B	0.03B	0.04B	0.05B	0.03B	0.03B	0.06B	0.04B	0.03B	0.04B	0.06B	0.04B	0.04B	0.04B	0.06B	0.03B	0.04B	0.04B
Interest Expenses (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Tax Rate (Quarter)	12.60%	15.12%	22.21%	17.00%	0.88%	12.62%	8.55%	-9.01%	11.18%	8.80%	16.02%	15.25%	4.75%	4.53%	17.48%	16.02%	11.37%	-10.77%	15.17%	13.09%

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