Regulated was H2O America’s largest segment in fiscal 2021, bringing in $558.15M of $573.69M (97%).
| Segment | FY 2010 | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Regulated | $384.64M | $407.12M | $548.01M | $558.15M | ||||||||
| Non- Tariffed | $7.58M | $7.97M | $16.51M | $15.53M | ||||||||
| Nonregulated Operation | — | — | — | — | ||||||||
| Nonregulated | — | — | — | — | ||||||||
| Total | $392.22M | $415.09M | $564.53M | $573.69M |
H2O America brought in $573.69M from its two segments in fiscal 2021, the year ended December 31, 2021. That is less than the $1.12B it reports by statement business segments, so these segments do not cover all of its revenue. Regulated was the largest at $558.15M (97.3%), ahead of Non- Tariffed at $15.53M (2.7%).
Compared with fiscal 2020, Regulated grew 1.9% to $558.15M, while Non- Tariffed fell 5.9% to $15.53M.
Water Utility Services was H2O America’s largest segment in fiscal 2021, bringing in $558.15M of $1.12B (50%).
| Statement Business Segments | FY 2010 | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Water Utility Services | $384.64M | $407.12M | $558.99M | $558.15M | ||||||||
| Sjw Corp | $384.64M | $407.12M | $548.01M | $558.15M | ||||||||
| Real Estate Services | $5.48M | $5.40M | $5.53M | $5.38M | ||||||||
| Total | $774.76M | $819.63M | $1.11B | $1.12B |
H2O America brought in $1.12B from its three segments in fiscal 2021, the year ended December 31, 2021. That was up 0.8% from $1.11B in fiscal 2020. Water Utility Services was the largest at $558.15M (49.8%), ahead of Sjw Corp at $558.15M (49.8%) and Real Estate Services at $5.38M (0.5%).
Compared with fiscal 2020, Sjw Corp grew 1.9% to $558.15M, while Water Utility Services fell 0.2% to $558.15M. From fiscal 2018 to 2021, combined revenue from these segments grew from $774.76M to $1.12B, a compound annual growth rate of 13.1%. Water Utility Services' share held steady at about 49.8%.
H2O America (HTO) reports its revenue by segment and by statement business segments. In fiscal 2021, Regulated was its largest segment, bringing in $558.15M (97.3% of the total), followed by Non- Tariffed at $15.53M (2.7%).
Regulated was H2O America's largest segment in fiscal 2021, bringing in $558.15M, or 97.3% of the $573.69M total across its two segments.
Regulated grew faster than Non- Tariffed in fiscal 2021, up 1.9% from $548.01M to $558.15M. Non- Tariffed fell 5.9% to $15.53M.
Every figure comes from H2O America's annual financial filings, as reported. Each line keeps the name H2O America gives it, and years follow its fiscal calendar.
H2O America's revenue by segment goes back to fiscal 2010, with figures through fiscal 2021. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.