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EBITDA Margin for H2O America (HTO)

As of · Reported

Metric

TTM

37.6%

YoY change

+1.47pp

Trough year (2009)

25.5%

Peak year (2005)

110.9%

EBITDA Margin history chart for H2O America (HTO) from 1985 to 2025

Latest: 40.1%

EBITDA Margin change chart for H2O America (HTO) from 1985 to 2025

Latest: +1.47pp

EBITDA Margin history table for H2O America (HTO) from 1985 to 2025

  • 202540.1%+1.47pp
  • 202438.7%-0.90pp
  • 202339.6%-0.20pp
  • 202239.8%+1.48pp
  • 202138.3%+0.07pp
  • 202038.2%+6.74pp
  • 201931.5%-1.23pp
  • 201832.7%-10.95pp
  • 201743.7%-1.83pp
  • 201645.5%+4.29pp
  • 201541.2%-1.68pp
  • 201442.9%+9.27pp
  • 201333.6%-1.83pp
  • 201235.4%-1.32pp
  • 201136.8%-4.33pp
  • 201041.1%+15.61pp
  • 200925.5%-1.86pp
  • 200827.3%+0.62pp
  • 200726.7%-9.30pp
  • 200636.0%-74.90pp
  • 2005110.9%+76.15pp
  • 200434.8%+0.22pp
  • 200334.5%+4.20pp
  • 200230.3%+0.61pp
  • 200129.7%+0.85pp
  • 200028.9%-5.59pp
  • 199934.5%-74.59pp
  • 1998109.1%+9.05pp
  • 1997100.0%0.00pp
  • 1996100.0%+68.48pp
  • 199531.5%+3.85pp
  • 199427.7%-72.33pp
  • 1993100.0%0.00pp
  • 1992100.0%0.00pp
  • 1991100.0%0.00pp
  • 1990100.0%0.00pp
  • 1989100.0%0.00pp
  • 1988100.0%0.00pp
  • 1987100.0%0.00pp
  • 1986100.0%0.00pp
  • 1985100.0%—

EBITDA Margin values are taken from H2O America's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

About EBITDA Margin at H2O America (HTO)

According to H2O America's latest reported financial statements, the company's latest reported EBITDA margin is 37.6%. EBITDA margin is EBITDA divided by revenue — earnings before interest, taxes, depreciation, and amortization as a percentage of sales. By stripping out non-cash charges and capital-structure effects, it approximates operating cash profitability and is widely used to compare companies with different asset bases and leverage.

Headline figure above is from the reporting period ending (reported ). Chart and table below cover the full reported history back to .

The 2025 reading of H2O America (HTO) EBITDA margin is 40.14% – expanded 1.5 percentage points year-over-year.

2005 marks the peak EBITDA margin at 110.91%, with the historical low of 25.47% recorded in 2009.

H2O America EBITDA Margin by Year

H2O America EBITDA Margin 2025: 40.1%

H2O America EBITDA margin in 2025 was 40.14%, expanded 1.5 percentage points from 2024.

H2O America EBITDA Margin 2024: 38.7%

2024's EBITDA margin for H2O America came in at 38.66%, contracted 0.9 percentage points from 2023.

H2O America EBITDA Margin 2023: 39.6%

H2O America posted EBITDA margin of 39.56% in 2023, contracted 0.2 percentage points from 2022.

H2O America EBITDA Margin 2022: 39.8%

In 2022, H2O America reported EBITDA margin of 39.77%, expanded 1.5 percentage points from 2021.

H2O America EBITDA Margin 2021: 38.3%

H2O America EBITDA margin in 2021 was 38.29%.

See more financial history for H2O America (HTO).

Sector peers by EBITDA Margin

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