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For the quarter ending 2026-03-31, HTO made $183,293K in revenue. $19,013K in net income. Net profit margin of 10.37%.

Income Overview

Revenue
$183,293K
Net Income
$19,013K
Net Profit Margin
10.37%
EPS
$0.49
Unit: Thousand (K) dollars
Revenue Breakdown
    • Operating Segments-Water Utility...
    • Material Reconciling Items
Revenue Breakdown
    • Revenue from contracts with cust...
    • Other balancing and memorandum a...
    • Rental income
    • Alternative revenue programs, ne...

Income Statement
2026-03-31
2025-12-31
2025-09-30
Operating revenue
183,293 78,940* 240,550
Purchased water
26,945 11,854* 38,163
Power
4,272 -2,756* 8,175
Groundwater extraction charges
23,209 -6,748* 39,608
Other production expenses
11,998 13,851* 12,374
Total production expenses
66,424 16,201* 98,320
Administrative and general
29,807 32,080* 31,306
Maintenance
8,376 8,847* 8,016
Property taxes and other non-income taxes
8,954 9,138* 9,516
Depreciation and amortization
32,306 29,028* 28,765
Total operating expense
145,867 95,294* 175,923
Operating income
37,426 -16,354* 64,627
Interest on long-term debt and other interest expense
18,838 19,251* 17,898
Pension non-service credit
-1,939 -1,675* -1,587
Other, net
1,879 -4,276* 2,607
Income before income taxes
22,406 -38,206* 50,923
Provision for income taxes
3,393 -5,018* 5,791
Net income (gain)
19,013 -33,188* 45,132
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
-123* -
Other comprehensive loss, net
0 -0
Comprehensive income
19,013 -33,311 45,132
Basic EPS
0.5 -0.967 1.27
Diluted EPS
0.49 -0.964 1.27
Basic Average Shares
37,931,742 34,461,280 35,543,224
Diluted Average Shares
38,549,353 34,561,148 35,643,826
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Operating Segments-WaterUtility Services$179,389K Material ReconcilingItems$3,904K Operating revenue$183,293K Operating income$37,426K Pension non-servicecredit-$1,939K Other, net$1,879K Total operatingexpense$145,867K Income before incometaxes$22,406K Interest on long-termdebt and other...$18,838K Total productionexpenses$66,424K Depreciation andamortization$32,306K Administrative and general$29,807K Property taxes and othernon-income taxes$8,954K Maintenance$8,376K Net income (gain)$19,013K Provision for income taxes$3,393K Purchased water$26,945K Groundwater extractioncharges$23,209K Other productionexpenses$11,998K Power$4,272K Comprehensive income$19,013K

H2O AMERICA (HTO)

H2O AMERICA (HTO)