HTO
The table below shows H2O America's income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $800.59M | $748.44M | $670.36M | $620.70M | $573.69M | $564.53M |
| Cost of revenue | - | - | - | - | - | - |
| Gross profit | - | - | - | - | - | - |
| R&D | - | - | - | - | - | - |
| SG&A | $126.00M |
H2O America reported annual revenue of $800.59M for fiscal year 2025. That is up 7.0% from $748.44M in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $339.71M (FY 2016) to $800.59M. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $105.83M |
| $98.66M |
| $95.40M |
| $87.33M |
| $79.74M |
| Operating income | $177.53M | $170.50M | $149.44M | $130.98M | $111.16M | $117.67M |
| Income tax | $12.36M | $8.97M | $5.96M | $8.50M | $8.37M | $8.38M |
| Net income | $102.58M | $93.97M | $84.99M | $73.83M | $60.48M | $61.52M |
| EPS (diluted) | $2.92 | $2.87 | $2.68 | $2.43 | $2.03 | $2.14 |