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HTO

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H2O AMERICA

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Fundamentals · SEC EDGAR · FY 2025-12-31
Revenue & Earnings — fiscal year
$573.7M
2021
$620.7M
2022
$670.4M
2023
$748.4M
2024
$800.6M
2025

Snapshot

SEC EDGAR · FY 2025-12-31
Revenue$800.6M
Net Income$102.6M
Gross Profit
Oper Income$177.5M
EPS (dil)$2.92
Rev/sh$19.13
FCF/sh
Book/sh$36.83
Gross M
Oper M22.2%
Profit M12.8%
FCF M
ROE6.7%
ROA2.0%
ROIC4.6%
R&D/Rev
Rev Y/Y7.0%
Rev 3Y CAGR8.9%
EPS Y/Y1.7%
EPS 3Y CAGR6.3%
FCF 3Y CAGR
Payout57%
Div/sh
Shs Chg Y/Y+7.1%
Current Ratio0.70
Quick Ratio
Debt/Eq1.25
Int Coverage2.7×
Net Debt$1.9B
Total Debt$1.9B
Cash & Eq$20.7M
Total Assets$5.1B
Oper CF$244.8M
Capex
Free CF
Buybacks
Equity$1.5B
Liabilities
Shs Outstand0.04B
SectorUtilities
🔒 P/E
🔒 Fwd P/E
🔒 P/S
🔒 P/B
🔒 Market Cap
🔒 Div Yield
🔒 52W Range
🔒 Beta
40+ fundamentals — free from SEC EDGAR (public domain). Only the 🔒 price-derived column needs a market-data feed.

Financials — annual

SEC EDGAR · last 5 FY
USDFY2021FY2022FY2023FY2024FY2025
Revenue$573.7M$620.7M$670.4M$748.4M$800.6M
Gross Profit
Operating Income$111.2M$131.0M$149.4M$170.5M$177.5M
Net Income$60.5M$73.8M$85.0M$94.0M$102.6M
Diluted EPS$2.03$2.43$2.68$2.87$2.92
Operating Cash Flow$130.0M$166.2M$190.8M$195.5M$244.8M
Free Cash Flow
COMMUNITY · $HTO0 theses
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Fundamentals sourced from SEC EDGAR filings (public domain). For informational purposes only. Not investment advice.