TTM
22.0%
YoY change
−0.17pp
Trough year (1985)
0.0%
Peak year (2014)
29.1%
Latest annual
22.6%
Operating Margin history chart for H2O America (HTO) from 1985 to 2025
Latest: 22.6%
Operating Margin change chart for H2O America (HTO) from 1985 to 2025
Latest: −0.17pp
Operating Margin history table for H2O America (HTO) from 1985 to 2025
| 2025 | 22.6% | -0.17pp | ||
| 2024 | 22.8% | +0.49pp | ||
| 2023 | 22.3% | +1.19pp | ||
| 2022 | 21.1% | +1.73pp | ||
| 2021 | 19.4% | -1.47pp | ||
| 2020 | 20.8% | +7.17pp | ||
| 2019 | 13.7% | -4.80pp | ||
| 2018 | 18.5% | -7.70pp | ||
| 2017 | 26.2% | -2.52pp | ||
| 2016 | 28.7% | +2.47pp | ||
| 2015 | 26.2% | -2.85pp | ||
| 2014 | 29.1% | +9.76pp | ||
| 2013 | 19.3% | -1.85pp | ||
| 2012 | 21.1% | -1.62pp | ||
| 2011 | 22.8% | +5.11pp | ||
| 2010 | 17.7% | +4.05pp | ||
| 2009 | 13.6% | -1.32pp | ||
| 2008 | 14.9% | +0.53pp | ||
| 2007 | 14.4% | -10.36pp | ||
| 2006 | 24.8% | -0.16pp | ||
| 2005 | 24.9% | +1.23pp | ||
| 2004 | 23.7% | -0.74pp | ||
| 2003 | 24.4% | +3.66pp | ||
| 2002 | 20.8% | +0.77pp | ||
| 2001 | 20.0% | +0.74pp | ||
| 2000 | 19.3% | -6.46pp | ||
| 1999 | 25.7% | -2.74pp | ||
| 1998 | 28.5% | +1.57pp | ||
| 1997 | 26.9% | +0.96pp | ||
| 1996 | 25.9% | +2.21pp | ||
| 1995 | 23.7% | +3.39pp | ||
| 1994 | 20.3% | +20.32pp | ||
| 1993 | 0.0% | 0.00pp | ||
| 1992 | 0.0% | 0.00pp | ||
| 1991 | 0.0% | 0.00pp | ||
| 1990 | 0.0% | 0.00pp | ||
| 1989 | 0.0% | 0.00pp | ||
| 1988 | 0.0% | 0.00pp | ||
| 1987 | 0.0% | 0.00pp | ||
| 1986 | 0.0% | 0.00pp | ||
| 1985 | 0.0% | — |
- 202522.6%-0.17pp
- 202422.8%+0.49pp
- 202322.3%+1.19pp
- 202221.1%+1.73pp
- 202119.4%-1.47pp
- 202020.8%+7.17pp
- 201913.7%-4.80pp
- 201818.5%-7.70pp
- 201726.2%-2.52pp
- 201628.7%+2.47pp
- 201526.2%-2.85pp
- 201429.1%+9.76pp
- 201319.3%-1.85pp
- 201221.1%-1.62pp
- 201122.8%+5.11pp
- 201017.7%+4.05pp
- 200913.6%-1.32pp
- 200814.9%+0.53pp
- 200714.4%-10.36pp
- 200624.8%-0.16pp
- 200524.9%+1.23pp
- 200423.7%-0.74pp
- 200324.4%+3.66pp
- 200220.8%+0.77pp
- 200120.0%+0.74pp
- 200019.3%-6.46pp
- 199925.7%-2.74pp
- 199828.5%+1.57pp
- 199726.9%+0.96pp
- 199625.9%+2.21pp
- 199523.7%+3.39pp
- 199420.3%+20.32pp
- 19930.0%0.00pp
- 19920.0%0.00pp
- 19910.0%0.00pp
- 19900.0%0.00pp
- 19890.0%0.00pp
- 19880.0%0.00pp
- 19870.0%0.00pp
- 19860.0%0.00pp
- 19850.0%—
Operating 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 Operating Margin at H2O America (HTO)
According to H2O America's latest reported financial statements, the company's latest reported operating margin is 22.0%. Operating margin is operating income divided by revenue — the share of each sales dollar left after cost of goods sold and operating expenses (SG&A, R&D), but before interest and taxes. It isolates how profitable the core business is before financing and tax decisions, so it is comparable across companies with different capital structures.
Headline figure above is from the reporting period ending (reported ). Chart and table below cover the full reported history back to .
As of the 2025 fiscal year, H2O America (HTO) reported operating margin of 22.61% – contracted 0.2 percentage points year-over-year.
Across the available history, operating margin reached its high of 29.05% in 2014 and its low of 0.00% in 1985.
H2O America Operating Margin by Year
H2O America Operating Margin 2025: 22.6%
H2O America posted operating margin of 22.61% in 2025, contracted 0.2 percentage points from 2024.
H2O America Operating Margin 2024: 22.8%
In 2024, H2O America reported operating margin of 22.78%, expanded 0.5 percentage points from 2023.
H2O America Operating Margin 2023: 22.3%
H2O America operating margin in 2023 was 22.29%, expanded 1.2 percentage points from 2022.
H2O America Operating Margin 2022: 21.1%
2022's operating margin for H2O America came in at 21.10%, expanded 1.7 percentage points from 2021.
H2O America Operating Margin 2021: 19.4%
H2O America operating margin in 2021 was 19.38%.
See more financial history for H2O America (HTO).
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