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Gross Profit for H2O America (HTO)

According to H2O America's latest reported financial statements, the company's current gross profit (TTM) is $335.79M USD. 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 .

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TTM (last 4 quarters)

$335.79M

YoY change

-12.0%

5Y CAGR

+3.4%

Peak year (2024)

$425.12M

Cumulative gross profit

$6.20B

Gross Profit history chart for H2O America (HTO) from 1985 to 2025

Gross Profit history table for H2O America (HTO) from 1985 to 2025

Fiscal yearPeriod endedReportedGross ProfitYoY
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 (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

Analysis

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 the latest reading among the more recent periods of the dataset.

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 (HTO) sits 9th of 8 Utilities peers we track on this metric, against a peer median of $8.45B.

H2O America Gross Profit by Year

H2O America Gross Profit 2025: $374.11M

H2O America gross profit in 2025 was $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

H2O America gross profit in 2023 was $388.43M, grew 8.8% from 2022.

H2O America Gross Profit 2022: $357.17M

H2O America gross profit in 2022 was $357.17M, 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 — Gross Profit

Companies in the same sector as H2O America, ranked by their latest gross profit.

CompanyGross ProfitSector
Constellation Energy Corporation (CEG)$19.36BUtilities
NextEra Energy, Inc. (NEE)$17.25BUtilities
Duke Energy Corporation (DUK)$10.17BUtilities
The Southern Company (SO)$8.81BUtilities
Dominion Energy, Inc. (D)$8.09BUtilities
GE Vernova Inc. (GEV)$7.54BUtilities
American Electric Power Company, Inc. (AEP)$6.93BUtilities
Sempra (SRE)$4.00BUtilities

Frequently asked questions

What is H2O America's gross profit?

Latest reported gross profit for H2O America (HTO) is $335.79M (period ending March 31, 2026).

How has H2O America gross profit changed year-over-year?

H2O America (HTO) gross profit changed -12.0% year-over-year on the latest annual filing.

What is the long-term growth rate of H2O America gross profit?

H2O America (HTO) gross profit compound annual growth rate is +3.4% over the most recent 5 years available.

When did H2O America gross profit hit its highest annual value?

H2O America gross profit reached its highest annual value of $425.12M in 2024.

What was H2O America gross profit in 2024?

H2O America (HTO) gross profit in 2024 was $425.12M.

What was H2O America gross profit in 2025?

H2O America (HTO) gross profit in 2025 was $374.11M.

Metrics overview

Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.