H2O AMERICA (HTO) Operating Margin
- Operating margin · 12 months: Value 21.83%; Formula and calculation Operating income / revenue. Period ending 2026-03-31..
Operating margin
Overview →Financial period ending 2026-03-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 21.83% | Operating income / revenue. Period ending 2026-03-31. $179.06M ÷ $820.05M × 100 ≈ 21.83% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 179.06M USD | Operating Income (Loss) |
| Revenue | 820.05M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-03-31 | $179.06M | $820.05M | (m) | (m) | (m) | 21.83% |
| 2025-12-31 | $177.53M | $805.59M | (m) | (m) | (m) | 22.04% |
| 2025-09-30 | $188.06M | $802.70M | (m) | (m) | (m) | 23.43% |
| 2025-06-30 | $181.78M | $775.85M | (m) | (m) | (m) | 23.43% |
| 2025-03-31 | $178.49M | $751.18M | (m) | (m) | (m) | 23.76% |
| 2024-12-31 | $170.50M | $736.33M | (m) | (m) | (m) | 23.16% |
| 2024-09-30 | $163.33M | $710.68M | (m) | (m) | (m) | 22.98% |
| 2024-06-30 | $161.58M | $705.72M | (m) | (m) | (m) | 22.90% |
| 2024-03-31 | $152.17M | $692.34M | (m) | (m) | (m) | 21.98% |
| 2023-12-31 | $149.44M | $678.17M | (m) | (m) | (m) | 22.04% |
| 2023-09-30 | $163.33M | $653.79M | (m) | (m) | (m) | 24.98% |
| 2023-06-30 | $144.32M | $612.04M | (m) | (m) | (m) | 23.58% |
| 2023-03-31 | $139.57M | $600.98M | (m) | (m) | (m) | 23.22% |
| 2022-12-31 | $130.98M | $586.92M | (m) | (m) | (m) | 22.32% |
| 2022-09-30 | $112.26M | $577.43M | (m) | (m) | (m) | 19.44% |
| 2022-06-30 | $108.43M | $570.56M | (m) | (m) | (m) | 19.00% |
| 2022-03-31 | $114.67M | $569.11M | (m) | (m) | (m) | 20.15% |
| 2021-12-31 | $111.16M | $559.57M | (m) | (m) | (m) | 19.87% |
| 2021-09-30 | $103.78M | $557.47M | (m) | (m) | (m) | 18.62% |
| 2021-06-30 | $111.89M | $561.41M | (m) | (m) | (m) | 19.93% |
| 2021-03-31 | $115.32M | $556.37M | (m) | (m) | (m) | 20.73% |
| 2020-12-31 | $117.67M | $549.27M | (m) | (m) | (m) | 21.42% |
| 2020-09-30 | $99.40M | $548.06M | (m) | (m) | (m) | 18.14% |
| 2020-06-30 | $74.60M | $511.79M | (m) | (m) | (m) | 14.58% |
| 2020-03-31 | $60.50M | $473.93M | (m) | (m) | (m) | 12.77% |
| 2019-12-31 | $57.48M | $447.72M | (m) | (m) | (m) | 12.84% |
| 2019-09-30 | $68.94M | $408.99M | (m) | (m) | (m) | 16.86% |
| 2019-06-30 | $77.69M | $398.22M | (m) | (m) | (m) | 19.51% |
| 2019-03-31 | $78.52M | $392.36M | (m) | (m) | (m) | 20.01% |
| 2018-12-31 | $73.44M | $389.30M | (m) | (m) | (m) | 18.86% |
| 2018-09-30 | $71.31M | (m) | (m) | (m) | (m) | (m) |
| 2018-06-30 | $84.68M | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | $93.71M | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | $98.08M | (m) | (m) | (m) | (m) | (m) |
| 2017-09-30 | $96.25M | (m) | (m) | (m) | (m) | (m) |
| 2017-06-30 | $94.36M | (m) | (m) | (m) | (m) | (m) |
| 2017-03-31 | $93.37M | (m) | (m) | (m) | (m) | (m) |
| 2016-12-31 | $93.12M | (m) | (m) | (m) | (m) | (m) |
| 2016-09-30 | $108.41M | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | $90.33M | (m) | (m) | (m) | (m) | (m) |
| 2016-03-31 | $77.74M | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | $79.96M | (m) | (m) | (m) | (m) | (m) |
| 2015-09-30 | $63.86M | (m) | (m) | (m) | (m) | (m) |
| 2015-06-30 | $104.72M | (m) | (m) | (m) | (m) | (m) |
| 2015-03-31 | $99.63M | (m) | (m) | (m) | (m) | (m) |
| 2014-12-31 | $92.88M | (m) | (m) | (m) | (m) | (m) |
| 2014-09-30 | $88.64M | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | $48.87M | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | $53.69M | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | $53.41M | (m) | (m) | (m) | (m) | (m) |
| 2013-09-30 | $56.17M | (m) | (m) | (m) | (m) | (m) |
| 2013-06-30 | $57.70M | (m) | (m) | (m) | (m) | (m) |
| 2013-03-31 | $54.34M | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | $55.30M | (m) | (m) | (m) | (m) | (m) |
| 2012-09-30 | $57.71M | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | $55.32M | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | $55.52M | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | $54.39M | (m) | (m) | (m) | (m) | (m) |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $38.08M | (m) | (m) | (m) | (m) | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $39.68M | (m) | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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