Latest fiscal year 2025 · computed deterministically from XBRL 10-K data · coverage 83%
In fiscal 2025, H2O AMERICA reported revenue of $806M, up 7.6% year over year. Operating margin was 22.0% and net margin 12.7%, on a free-cash-flow margin of n/a with capital expenditure at n/a of revenue. Every figure is computed directly from HTO's SEC XBRL 10-K filing — deterministic, with no estimates.
| Fiscal year | Revenue | Op margin | Net margin |
|---|---|---|---|
| FY2025 | $806M | 22.0% | 12.7% |
| FY2024 | $748M | 22.8% | 12.6% |
| FY2023 | $678M | 22.0% | 12.5% |
| FY2022 | $621M | 21.1% | 11.9% |
| FY2021 | $574M | 19.4% | 10.5% |
How does HTO compare against its actual peer set?
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Source: SEC EDGAR XBRL (10-K filings), latest filed values. "n/a" = not disclosed under mapped tags — never estimated. Informational benchmarking, not investment advice. © CompsDesk / Sam Arora.