H2O AMERICA Financial Summary

Quick Answer

H2O AMERICA reported Total Revenue of $800.59 million for fiscal year 2025.

H2O AMERICA — Key Financials by Year

Metric 2025 2024 2023 2022 2021 2020
Total Revenue $800.59M
+7.0%
$748.44M
+11.6%
$670.36M
+8.0%
$620.70M
+8.2%
$573.69M
+1.6%
$564.53M
+34.3%
Net Income $102.58M
+9.2%
$93.97M
+10.6%
$84.99M
+15.1%
$73.83M
+22.1%
$60.48M
-1.7%
$61.52M
+162.9%
Diluted EPS $2.92
+1.7%
$2.87
+7.1%
$2.68
+10.3%
$2.43
+19.7%
$2.03
-5.1%
$2.14
+161.0%
Total Assets $5.15B
+10.5%
$4.66B
+7.2%
$4.35B
+15.7%
$3.76B
+7.5%
$3.49B
+5.5%
$3.31B
+5.7%
Cash and Equivalents $20.69M
+86.1%
$11.11M
+14.3%
$9.72M
-21.2%
$12.34M
+13.2%
$10.91M
+107.0%
$5.27M
-59.3%
Long-Term Debt $1.87B
+9.4%
$1.71B
+11.8%
$1.53B
+2.3%
$1.49B
-0.1%
$1.49B
+15.9%
$1.29B
+0.3%
Stockholders Equity $1.54B
+12.7%
$1.37B
+10.8%
$1.23B
+11.0%
$1.11B
+7.4%
$1.03B
+12.8%
$917.16M
+3.1%
Operating Income $177.53M
+4.1%
$170.50M
+14.1%
$149.44M
+14.1%
$130.98M
+17.8%
$111.16M
-5.5%
$117.67M
+104.7%
Shares Outstanding 36.12M
+7.4%
33.63M
+5.0%
32.02M
+4.0%
30.80M
+2.1%
30.18M
+5.7%
28.56M
+0.4%

Most Recent Quarter

Metric Quarter Ending Value YoY QoQ
Total Revenue September 30, 2025 $240.55M +6.9% +21.3%
Net Income September 30, 2025 $45.13M +16.8% +82.9%
Diluted EPS September 30, 2025 $1.27 +8.5% +78.9%
Total Assets September 30, 2025 $5.01B +10.1% +3.4%
Cash and Equivalents September 30, 2025 $11.31M +185.2% -43.0%
Long-Term Debt September 30, 2025 $1.76B +5.0% +3.8%
Stockholders Equity September 30, 2025 $1.52B +14.2% +3.9%
Operating Income September 30, 2025 $64.63M +10.8% +47.3%
Shares Outstanding September 30, 2025 35.81M +7.8% +1.5%
  • H2O AMERICA reported Total Revenue of $800.59 million for fiscal year 2025.
  • H2O AMERICA showed an increase of +7.0% in Total Revenue compared to the prior fiscal year.
  • H2O AMERICA reported Net Income of $102.58 million for fiscal year 2025.
  • H2O AMERICA showed an increase of +9.2% in Net Income compared to the prior fiscal year.
  • H2O AMERICA reported Diluted EPS of $2.92 per share for fiscal year 2025.
  • H2O AMERICA showed an increase of +1.7% in Diluted EPS compared to the prior fiscal year.
  • H2O AMERICA reported Total Assets of $5.15 billion for fiscal year 2025.
  • H2O AMERICA showed an increase of +10.5% in Total Assets compared to the prior fiscal year.
  • H2O AMERICA reported Cash and Equivalents of $20.69 million for fiscal year 2025.
  • H2O AMERICA showed an increase of +86.1% in Cash and Equivalents compared to the prior fiscal year.
  • H2O AMERICA reported Long-Term Debt of $1.87 billion for fiscal year 2025.
  • H2O AMERICA showed an increase of +9.4% in Long-Term Debt compared to the prior fiscal year.
  • H2O AMERICA reported Stockholders Equity of $1.54 billion for fiscal year 2025.
  • H2O AMERICA showed an increase of +12.7% in Stockholders Equity compared to the prior fiscal year.
  • H2O AMERICA reported Operating Income of $177.53 million for fiscal year 2025.
  • H2O AMERICA showed an increase of +4.1% in Operating Income compared to the prior fiscal year.
  • H2O AMERICA reported Shares Outstanding of 36.12 million shares for fiscal year 2025.
  • H2O AMERICA showed an increase of +7.4% in Shares Outstanding compared to the prior fiscal year.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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