TTM
$179.47M
YoY change
+6.2%
5Y CAGR
+9.0%
Peak year (2025)
$180.99M
Cumulative operating income
$2.10B
Operating Income history chart for H2O America (HTO) from 1985 to 2025
Latest: $180.99M
Operating Income growth chart for H2O America (HTO) from 1985 to 2025
Latest: +6.2%
Operating Income history table for H2O America (HTO) from 1985 to 2025
| 2025 | $180.99M | +6.2% | +$10.49M | ||
| 2024 | $170.50M | +14.1% | +$21.07M | ||
| 2023 | $149.44M | +14.1% | +$18.46M | ||
| 2022 | $130.98M | +17.8% | +$19.82M | ||
| 2021 | $111.16M | -5.5% | −$6.51M | ||
| 2020 | $117.67M | +104.7% | +$60.19M | ||
| 2019 | $57.48M | -21.7% | −$15.96M | ||
| 2018 | $73.44M | -27.9% | −$28.41M | ||
| 2017 | $101.85M | +4.5% | +$4.41M | ||
| 2016 | $97.44M | +21.9% | +$17.48M | ||
| 2015 | $79.96M | -13.9% | −$12.92M | ||
| 2014 | $92.88M | +73.9% | +$39.47M | ||
| 2013 | $53.41M | -3.4% | −$1.89M | ||
| 2012 | $55.30M | +1.7% | +$906.00K | ||
| 2011 | $54.39M | +42.9% | +$16.32M | ||
| 2010 | $38.08M | +29.5% | +$8.68M | ||
| 2009 | $29.40M | -10.6% | −$3.49M | ||
| 2008 | $32.89M | +10.6% | +$3.14M | ||
| 2007 | $29.75M | -36.5% | −$17.10M | ||
| 2006 | $46.85M | +4.4% | +$1.97M | ||
| 2005 | $44.88M | +13.5% | +$5.35M | ||
| 2004 | $39.54M | +7.6% | +$2.79M | ||
| 2003 | $36.75M | +20.9% | +$6.35M | ||
| 2002 | $30.40M | +11.7% | +$3.18M | ||
| 2001 | $27.22M | +14.7% | +$3.50M | ||
| 2000 | $23.72M | -21.2% | −$6.37M | ||
| 1999 | $30.09M | -0.2% | −$72.00K | ||
| 1998 | $30.16M | +1.9% | +$561.00K | ||
| 1997 | $29.60M | +11.3% | +$3.00M | ||
| 1996 | $26.60M | +15.2% | +$3.50M | ||
| 1995 | $23.10M | +14.4% | +$2.90M | ||
| 1994 | $20.20M | — | +$20.20M | ||
| 1993 | $0.00 | — | $0.00 | ||
| 1992 | $0.00 | — | $0.00 | ||
| 1991 | $0.00 | — | $0.00 | ||
| 1990 | $0.00 | — | $0.00 | ||
| 1989 | $0.00 | — | $0.00 | ||
| 1988 | $0.00 | — | $0.00 | ||
| 1987 | $0.00 | — | $0.00 | ||
| 1986 | $0.00 | — | $0.00 | ||
| 1985 | $0.00 | — | — |
- 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$0.00—
- 1992$0.00—
- 1991$0.00—
- 1990$0.00—
- 1989$0.00—
- 1988$0.00—
- 1987$0.00—
- 1986$0.00—
- 1985$0.00—
Operating Income 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 Operating Income at H2O America (HTO)
According to H2O America's latest reported financial statements, the company's current operating income (TTM) is $179.47M. 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 .
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 $0.00 in 1985.
H2O America Operating Income by Year
H2O America Operating Income 2025: $180.99M
In 2025, H2O America reported operating income of $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
2023's operating income for H2O America came in at $149.44M, grew 14.1% from 2022.
H2O America Operating Income 2022: $130.98M
H2O America posted operating income of $130.98M in 2022, 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 by Operating Income
Utilities peers of H2O America (HTO), ranked by their latest operating income
| $8.58B | |
| $8.28B | |
| $7.27B | |
| $5.30B | |
| $4.41B | |
| $3.25B | |
| $3.09B | |
| $1.39B |
- $8.58B
- $8.28B
- $7.27B
- $4.41B
- $3.25B
- $1.39B
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