Operating Income for H2O America (HTO)
According to H2O America's latest reported financial statements, the company's current operating income (TTM) is $179.47M USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
HTO
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TTM (last 4 quarters)
$179.47M
YoY change
+6.2%
5Y CAGR
+9.0%
Peak year (2025)
$180.99M
Cumulative operating income
$2.07B
Operating Income history chart for H2O America (HTO) from 1985 to 2025
Operating Income history table for H2O America (HTO) from 1985 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $180.99M | +6.2% | ||
| 2024 | $170.50M | +14.1% | ||
| 2023 | $149.44M | +14.1% | ||
| 2022 | $130.98M | +17.8% | ||
| 2021 | $111.16M | -5.5% | ||
| 2020 | $117.67M | +104.7% | ||
| 2019 | $57.48M | -21.7% | ||
| 2018 | $73.44M | -27.9% | ||
| 2017 | $101.85M | +4.5% | ||
| 2016 | $97.44M | +21.9% | ||
| 2015 | $79.96M | -13.9% | ||
| 2014 | $92.88M | +73.9% | ||
| 2013 | $53.41M | -3.4% | ||
| 2012 | $55.30M | +1.7% | ||
| 2011 | $54.39M | +42.9% | ||
| 2010 | $38.08M | +29.5% | ||
| 2009 | $29.40M | -10.6% | ||
| 2008 | $32.89M | +10.6% | ||
| 2007 | $29.75M | -36.5% | ||
| 2006 | $46.85M | +4.4% | ||
| 2005 | $44.88M | +13.5% | ||
| 2004 | $39.54M | +7.6% | ||
| 2003 | $36.75M | +20.9% | ||
| 2002 | $30.40M | +11.7% | ||
| 2001 | $27.22M | +14.7% | ||
| 2000 | $23.72M | -21.2% | ||
| 1999 | $30.09M | -0.2% | ||
| 1998 | $30.16M | +1.9% | ||
| 1997 | $29.60M | +11.3% | ||
| 1996 | $26.60M | +15.2% | ||
| 1995 | $23.10M | +14.4% | ||
| 1994 | $20.20M | — | ||
| 1993 | $0 | — | ||
| 1992 | $0 | — | ||
| 1991 | $0 | — | ||
| 1990 | $0 | — | ||
| 1989 | $0 | — | ||
| 1988 | $0 | — | ||
| 1987 | $0 | — | ||
| 1986 | $0 | — | ||
| 1985 | $0 | — |
Operating Income 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
As of the 2025 fiscal year, H2O America (HTO) reported operating income of $180.99M – grew 6.2% year-over-year.
Over 2020–2025 (5 years), H2O America operating income expanded at a +9.0% compound annual rate, sustaining 4 straight years of year-over-year growth.
The highest annual operating income of $180.99M was reported in 2025. The lowest in the available history was $0 in 1985.
Within Utilities, H2O America (HTO) ranks 9th among 8 peers we track. The peer median for operating income is $4.86B.
H2O America Operating Income by Year
H2O America Operating Income 2025: $180.99M
H2O America operating income in 2025 was $180.99M, grew 6.2% from 2024. This figure represents the highest annual value in the available history.
H2O America Operating Income 2024: $170.50M
H2O America operating income in 2024 was $170.50M, grew 14.1% from 2023.
H2O America Operating Income 2023: $149.44M
H2O America operating income in 2023 was $149.44M, grew 14.1% from 2022.
H2O America Operating Income 2022: $130.98M
H2O America operating income in 2022 was $130.98M, grew 17.8% from 2021.
H2O America Operating Income 2021: $111.16M
H2O America operating income in 2021 was $111.16M.
See more financial history for H2O America (HTO).
Sector peers — Operating Income
Companies in the same sector as H2O America, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Duke Energy Corporation (DUK) | $8.58B | Utilities |
| NextEra Energy, Inc. (NEE) | $8.28B | Utilities |
| The Southern Company (SO) | $7.27B | Utilities |
| American Electric Power Company, Inc. (AEP) | $5.30B | Utilities |
| Dominion Energy, Inc. (D) | $4.41B | Utilities |
| Sempra (SRE) | $3.25B | Utilities |
| Constellation Energy Corporation (CEG) | $3.09B | Utilities |
| GE Vernova Inc. (GEV) | $1.39B | Utilities |
Frequently asked questions
What is H2O America's operating income?
- Latest reported operating income for H2O America (HTO) is $179.47M (period ending March 31, 2026).
How has H2O America operating income changed year-over-year?
- H2O America (HTO) operating income changed +6.2% year-over-year on the latest annual filing.
What is the long-term growth rate of H2O America operating income?
- H2O America (HTO) operating income compound annual growth rate is +9.0% over the most recent 5 years available.
When did H2O America operating income hit its highest annual value?
- H2O America operating income reached its highest annual value of $180.99M in 2025.
What was H2O America operating income in 2024?
- H2O America (HTO) operating income in 2024 was $170.50M.
What was H2O America operating income in 2025?
- H2O America (HTO) operating income in 2025 was $180.99M.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
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