Company / SG&A Expense
H2O America SG&A Expense History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest SG&A Expense
$126.0M
FY2025
5-year range
$87.3M / $126.0M
FY2021-FY2025
Trend
+19.1%
vs FY2024
Sector context
#18 of 30
Utilities
What the data says
At $126M, H2O America's sg&a expense ranks #13 of 30 in the Utilities sector. SG&A Expense has increased for 5 consecutive years, from $49M in FY2020 to $126M in FY2025.
Based on SEC 10-K filings.
$126M in FY2025 with a 5-year CAGR of +20.8%.
Increased from $99M to $126M over the past 2 years.
Utilities sector context is included.
SG&A Expense over time
Growth rates
- 3-Year CAGR
- +9.7%
- 5-Year CAGR
- +20.8%
- 10-Year CAGR
- -
Sector benchmark
#13 of 30 in UtilitiesTop 40% of 30This company $126.0M Sector average $418.1M
▼
-69.9% below sector average
Key checks
Key Insights
- H2O America's sg&a expense has grown for 5 consecutive years.
- 5-year CAGR of +20.8%, indicating consistent growth.
- In FY2025, sg&a expense increased 19.1% year-over-year.
- Ranks #18 out of 30 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 | SG&A ExpenseValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $126.0M | +19.1% |
| FY2024 | $105.8M | +7.3% |
| FY2023 | $98.7M | +3.4% |
| FY2022 | $95.4M | +9.2% |
| FY2021 | $87.3M | +78.5% |
| FY2020 | $48.9M | -0.0% |
| FY2019 | $48.9M | +0.0% |
| FY2018 | $48.9M | -0.0% |
| FY2017 | $48.9M | +17.8% |
| FY2016 | $41.5M | -11.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026