NASDAQ · HTOUtilitiesElectric, Gas & Water Utilities

H2O America financials

$61.65+0.46%
Close Sep 29, 2026 · split-adjusted

Revenue

Net income

Income statement & cash flow

Fiscal yearFY25
Dec 31
Revenue$800.6M
Gross profit$652.5M
Gross margin81.5%
Operating income$184.0M
Net income$102.6M
Net margin12.8%
Diluted EPS$2.92
EBITDA$304.5M
Operating cash flow$244.8M
Free cash flow-$274.9M
Diluted shares35.1M

Balance sheet

Period endDec 31
Cash & equivalents$20.7M
Short-term investments$0.00
Total debt$2.00B
Total assets$5.15B
Total liabilities$3.27B
Shareholders' equity$1.88B

From SEC filings via Massive. Fiscal periods follow the company's own calendar; free cash flow is operating cash flow minus capital expenditure.

Sources: Massive / Polygon daily aggregates (split-adjusted) · SEC filings via Massive · FINRA settlements via Massive · Financial Modeling Prep. Figures are dated where shown; research is informational, not investment advice. Methodology