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For the year ending 2025-12-31, HTO made $800,590K in revenue. $102,085K in net income. Net profit margin of 12.75%.

Income Overview

Revenue
$800,590K
Net Income
$102,085K
Net Profit Margin
12.75%
EPS
$2.92
Unit: Thousand (K) dollars
Revenue Breakdown
    • Revenue from contracts with cust...
    • Alternative revenue programs, ne...
    • Rental income
Revenue Breakdown
    • Operating Segments-Water Utility...
    • Material Reconciling Items

Income Statement
2025-12-31
Operating revenue
800,590
Purchased water
126,343
Power
21,769
Groundwater extraction charges
112,076
Other production expenses
50,973
Total production expenses
311,161
Administrative and general
125,998
Maintenance
32,895
Property taxes and other non-income taxes
37,686
Depreciation and amortization
115,323
Total operating expense
623,063
Operating income
177,527
Interest on long-term debt and other interest expense
72,575
Pension non-service credit (cost)
-6,436
Other, net
3,545
Income before income taxes
114,933
Provision for income taxes
12,355
Net income
102,578
Unrealized (loss) gain on investment, net of taxes of 0 in 2025, (163) in 2024 and 166 in 2023
0
Adjustment to pension benefit plans, net of taxes of 0 in 2025, 0 in 2024 and 80 in 2023
493
Comprehensive income
102,085
Basic EPS
2.93
Diluted EPS
2.92
Basic Average Shares
35,002,252
Diluted Average Shares
35,102,487
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Revenue from contractswith customers$805,594K Alternative revenueprograms, net$6,672K Rental income$243K Operating revenue$800,590K Other balancing andmemorandum accounts and...-$11,919K Operating income$177,527K Pension non-servicecredit (cost)-$6,436K Other, net$3,545K Total operatingexpense$623,063K Income before incometaxes$114,933K Interest on long-termdebt and other...$72,575K Total productionexpenses$311,161K Administrative and general$125,998K Depreciation andamortization$115,323K Property taxes and othernon-income taxes$37,686K Maintenance$32,895K Net income$102,578K Provision for income taxes$12,355K Purchased water$126,343K Groundwater extractioncharges$112,076K Other productionexpenses$50,973K Power$21,769K Comprehensive income$102,085K Adjustment to pensionbenefit plans, net of...$493K

H2O AMERICA (HTO)

H2O AMERICA (HTO)