Company / Operating Income
H2O America Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$177.5M
FY2025
5-year range
$111.2M / $177.5M
FY2021-FY2025
Trend
+4.1%
vs FY2024
Sector context
#58 of 71
Utilities
What the data says
H2O America's operating income of $178M is lower than 82% of companies in the Utilities sector (FY2025). Operating Income has increased for 5 consecutive years, from $73M in FY2020 to $178M in FY2025.
Based on SEC 10-K filings.
$178M in FY2025 with a 5-year CAGR of +19.3%.
Improved from $149M to $178M over the past 2 years.
Utilities sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +10.7%
- 5-Year CAGR
- +19.3%
- 10-Year CAGR
- -
Sector benchmark
Bottom 18% in UtilitiesTop 82% of 71This company $177.5M Sector average $2.0B
▼
-91.0% below sector average
Key checks
Key Insights
- H2O America's operating income has grown for 5 consecutive years.
- 5-year CAGR of +19.3%, indicating consistent growth.
- In FY2025, operating income increased 4.1% year-over-year.
- Ranks #58 out of 71 companies in the Utilities sector.
Company context
Key Data Points
- Altman Z-Score 0.53 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $177.5M | +4.1% |
| FY2024 | $170.5M | +14.1% |
| FY2023 | $149.4M | +14.1% |
| FY2022 | $131.0M | +17.8% |
| FY2021 | $111.2M | +51.4% |
| FY2020 | $73.4M | -27.9% |
| FY2019 | $101.9M | +38.7% |
| FY2018 | $73.4M | -27.9% |
| FY2017 | $101.9M | +4.5% |
| FY2016 | $97.4M | +21.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026