H2O America
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 43.5% | 41.8% | 39.1% | 44.5% | 46.3% | 41.6% | 39.7% | 44.6% | 44.2% | 52.8% | 36.2% | 40.6% | 43.5% | |
| 56.5% | 58.2% | 60.9% | 55.5% | 53.7% | 58.4% | 60.3% | 55.4% | 55.8% | 47.2% | 63.8% | 59.4% | 56.5% | |
| 11.7% | 15.7% | 17.3% | 11.6% | 11.4% | 17.1% | 16.6% | 14.5% | 13.0% | 19.6% | 25.7% | 16.0% | 18.1% | |
| 28.9% | 36.9% | 42.2% | 32.5% | 27.8% | 36.3% | 38.9% | 33.3% | 28.9% | 29.9% | 43.3% | 39.1% | 34.9% | |
| 27.6% | 21.3% | 18.7% | 23.0% | 25.9% | 22.1% | 21.4% | 22.1% | 26.9% | 17.3% | 20.4% | 20.3% | 21.5% | |
| 8.2% | 10.1% | 11.8% | 10.4% | 7.8% | 9.1% | 10.9% | 9.1% | 7.4% | 9.4% | 10.3% | 8.5% | 8.8% | |
| 19.9% | 12.1% | 9.3% | 13.9% | 18.0% | 12.1% | 11.9% | 14.8% | 21.2% | 7.5% | 12.2% | 14.5% | 14.3% | |
| 2.2% | 1.1% | 1.5% | 2.1% | 0.9% | 0.5% | 2.1% | 2.4% | 2.4% | -0.8% | 1.9% | 1.9% | 1.4% | |
| 17.7% | 11.1% | 7.8% | 11.7% | 17.2% | 11.6% | 9.9% | 12.4% | 18.8% | 8.4% | 10.4% | 12.6% | 12.9% | |
| 41.3% | 38.3% | 40.5% | 40.7% | 38.2% | 36.0% | 40.5% | 39.1% | 40.6% | 32.2% | 40.1% | 38.3% | 37.9% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.