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H2O AMERICA (HTO) Stock Income Statement

USA - NASDAQ:HTO - US7843051043 - Common Stock

49.66 USD
-0.13 (-0.26%)
Last: 9/12/2025, 8:00:02 PM
49.66 USD
0 (0%)
After Hours: 9/12/2025, 8:00:02 PM

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 TTM
(2025-6-30)		 2024
(2024-12-31)		 2023
(2023-12-31)		 2022
(2022-12-31)		 2021
(2021-12-31)
Revenue
HTO Revenue ChartHTO Revenue over time chart
788.74M748.44M670.36M620.70M573.69M
Minority Interest Expense
HTO Minority Interest Expense ChartHTO Minority Interest Expense over time chart
N/AN/AN/AN/A0.00
Cost Of Goods
HTO Cost Of Goods ChartHTO Cost Of Goods over time chart
101.00M85.00M73.00M65.05M89.38M
Gross Profit
HTO Gross Profit ChartHTO Gross Profit over time chart
687.74M663.44M597.36M555.65M484.31M
Operating Expenses
HTO Operating Expenses ChartHTO Operating Expenses over time chart
506.00M493.00M448.00M430.87M378.43M
Selling, General, and Administrative Expenses
HTO Selling, General, and Administrative Expenses ChartHTO Selling, General, and Administrative Expenses over time chart
117.00M106.00M99.00M95.40M87.33M
Operating Income
HTO Operating Income ChartHTO Operating Income over time chart
182.00M171.00M149.00M124.78M105.88M
Interest Income/Expense
HTO Interest Income/Expense ChartHTO Interest Income/Expense over time chart
-71.91M-71.39M-66.14M-58.06M-54.34M
Other Income/Expense
HTO Other Income/Expense ChartHTO Other Income/Expense over time chart
4.08M3.82M7.65M9.41M8.10M
Non Recurring Items
HTO Non Recurring Items ChartHTO Non Recurring Items over time chart
N/A0.000.006.20M8.28M
Income Before Taxes
HTO Income Before Taxes ChartHTO Income Before Taxes over time chart
114.00M103.00M91.00M82.32M68.85M
Income Tax
HTO Income Tax ChartHTO Income Tax over time chart
11.16M8.97M5.96M8.50M8.37M
Net Income
HTO Net Income ChartHTO Net Income over time chart
104.00M94.00M85.00M73.83M60.48M
EBITDA
HTO EBITDA ChartHTO EBITDA over time chart
299.00M286.00M257.00M231.22M202.35M
 
Per Share Data
EPS Diluted Total Ops
HTO EPS Diluted Total Ops ChartHTO EPS Diluted Total Ops over time chart
3.052.842.652.432.03
Non GAAP EPS
HTO Non GAAP EPS ChartHTO Non GAAP EPS over time chart
3.102.852.672.412.02
 
Statistics
Gross Profit Margin
HTO Gross Profit Margin ChartHTO Gross Profit Margin over time chart
87.19%88.64%89.11%89.52%84.42%
Profit Margin
HTO Profit Margin ChartHTO Profit Margin over time chart
13.19%12.56%12.68%11.89%10.54%
Operating Profit Margin
HTO Operating Profit Margin ChartHTO Operating Profit Margin over time chart
23.07%22.85%22.23%20.10%18.46%

All data in USD

Charts

HTO Income Statement data chartHTO Revenue, Operating Income, Net Income and EBITDA ChartIncome Statements 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 TTM 200M 400M 600M
HTO Earnings Per Share (EPS) chartHTO EPS Diluted and non-GAAP ChartEarnings Per Share 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 TTM 0.5 1 1.5 2 2.5