TTM
$452.65M
YoY change
-12.0%
5Y CAGR
+3.4%
Peak year (2024)
$425.12M
Cumulative gross profit
$6.31B
Gross Profit history chart for H2O America (HTO) from 1985 to 2025
Latest: $374.11M
Gross Profit growth chart for H2O America (HTO) from 1985 to 2025
Latest: -12.0%
Gross Profit history table for H2O America (HTO) from 1985 to 2025
| 2025 | $374.11M | -12.0% | −$51.01M | ||
| 2024 | $425.12M | +9.4% | +$36.68M | ||
| 2023 | $388.43M | +8.8% | +$31.26M | ||
| 2022 | $357.17M | +12.1% | +$38.60M | ||
| 2021 | $318.57M | +0.6% | +$2.00M | ||
| 2020 | $316.58M | +41.2% | +$92.37M | ||
| 2019 | $224.21M | +6.5% | +$13.65M | ||
| 2018 | $210.56M | -1.0% | −$2.17M | ||
| 2017 | $212.72M | +8.7% | +$17.01M | ||
| 2016 | $195.71M | +9.0% | +$16.22M | ||
| 2015 | $179.50M | -1.6% | −$2.94M | ||
| 2014 | $182.44M | +28.1% | +$39.97M | ||
| 2013 | $142.48M | +1.1% | +$1.57M | ||
| 2012 | $140.91M | +5.4% | +$7.27M | ||
| 2011 | $133.64M | +15.1% | +$17.55M | ||
| 2010 | $116.09M | -12.4% | −$16.47M | ||
| 2009 | $132.56M | +1.9% | +$2.43M | ||
| 2008 | $130.13M | +8.1% | +$9.80M | ||
| 2007 | $120.33M | -13.5% | −$18.84M | ||
| 2006 | $139.17M | +6.4% | +$8.34M | ||
| 2005 | $130.83M | +8.9% | +$10.65M | ||
| 2004 | $120.18M | +10.8% | +$11.73M | ||
| 2003 | $108.45M | +7.0% | +$7.11M | ||
| 2002 | $101.34M | +6.9% | +$6.57M | ||
| 2001 | $94.77M | +6.1% | +$5.44M | ||
| 2000 | $89.33M | +4.8% | +$4.07M | ||
| 1999 | $85.26M | +8.4% | +$6.63M | ||
| 1998 | $78.63M | -3.9% | −$3.17M | ||
| 1997 | $81.80M | +6.8% | +$5.20M | ||
| 1996 | $76.60M | +4.6% | +$3.40M | ||
| 1995 | $73.20M | -3.3% | −$2.50M | ||
| 1994 | $75.70M | -20.3% | −$19.30M | ||
| 1993 | $95.00M | +6.6% | +$5.90M | ||
| 1992 | $89.10M | +16.8% | +$12.80M | ||
| 1991 | $76.30M | +8.2% | +$5.80M | ||
| 1990 | $70.50M | +25.9% | +$14.50M | ||
| 1989 | $56.00M | -10.5% | −$6.60M | ||
| 1988 | $62.60M | -4.7% | −$3.10M | ||
| 1987 | $65.70M | +1.7% | +$1.10M | ||
| 1986 | $64.60M | +5.9% | +$3.60M | ||
| 1985 | $61.00M | — | — |
- 2025$374.11M-12.0%
- 2024$425.12M+9.4%
- 2023$388.43M+8.8%
- 2022$357.17M+12.1%
- 2021$318.57M+0.6%
- 2020$316.58M+41.2%
- 2019$224.21M+6.5%
- 2018$210.56M-1.0%
- 2017$212.72M+8.7%
- 2016$195.71M+9.0%
- 2015$179.50M-1.6%
- 2014$182.44M+28.1%
- 2013$142.48M+1.1%
- 2012$140.91M+5.4%
- 2011$133.64M+15.1%
- 2010$116.09M-12.4%
- 2009$132.56M+1.9%
- 2008$130.13M+8.1%
- 2007$120.33M-13.5%
- 2006$139.17M+6.4%
- 2005$130.83M+8.9%
- 2004$120.18M+10.8%
- 2003$108.45M+7.0%
- 2002$101.34M+6.9%
- 2001$94.77M+6.1%
- 2000$89.33M+4.8%
- 1999$85.26M+8.4%
- 1998$78.63M-3.9%
- 1997$81.80M+6.8%
- 1996$76.60M+4.6%
- 1995$73.20M-3.3%
- 1994$75.70M-20.3%
- 1993$95.00M+6.6%
- 1992$89.10M+16.8%
- 1991$76.30M+8.2%
- 1990$70.50M+25.9%
- 1989$56.00M-10.5%
- 1988$62.60M-4.7%
- 1987$65.70M+1.7%
- 1986$64.60M+5.9%
- 1985$61.00M—
Gross Profit 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 Gross Profit at H2O America (HTO)
According to H2O America's latest reported financial statements, the company's current gross profit (TTM) is $452.65M. Gross profit equals revenue minus the cost of goods sold (COGS) — what remains from sales after the direct cost of producing the product or service. It does not yet subtract operating expenses, interest, or taxes (see operating income and net income for those steps). Higher gross profit (and gross margin) generally signals pricing power and production efficiency.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
H2O America (HTO) most recent annual gross profit stands at $374.11M (2025) – declined 12.0% year-over-year.
Looking at the 2020–2025 (5 years) stretch, H2O America gross profit compounded at +3.4% per year, with mixed annual results across the window.
H2O America gross profit peaked at $425.12M in 2024; the latest annual figure is $374.11M in 2025 (12.0% below peak).
2024 marks the peak gross profit at $425.12M, with the historical low of $56.00M recorded in 1989.
H2O America Gross Profit by Year
H2O America Gross Profit 2025: $374.11M
In 2025, H2O America reported gross profit of $374.11M, declined 12.0% below 2024.
H2O America Gross Profit 2024: $425.12M
H2O America gross profit in 2024 was $425.12M, grew 9.4% from 2023. This figure represents the highest annual value in the available history.
H2O America Gross Profit 2023: $388.43M
2023's gross profit for H2O America came in at $388.43M, grew 8.8% from 2022.
H2O America Gross Profit 2022: $357.17M
H2O America posted gross profit of $357.17M in 2022, grew 12.1% from 2021.
H2O America Gross Profit 2021: $318.57M
H2O America gross profit in 2021 was $318.57M.
See more financial history for H2O America (HTO).
Sector peers by Gross Profit
Utilities peers of H2O America (HTO), ranked by their latest gross profit
| $19.36B | |
| $17.25B | |
| $10.17B | |
| $8.81B | |
| $8.09B | |
| $7.54B | |
| $6.93B | |
| $4.00B |
- $19.36B
- $17.25B
- $10.17B
- $8.81B
- $8.09B
- $7.54B
- $4.00B
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H2O America (HTO) Key Financials
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