PURE CYCLE CORPORATION (PCYO) Operating Margin
- Operating margin · 12 months: Value 37.67%; Formula and calculation Operating income / revenue. Period ending 2026-05-31..
Operating margin
Overview →Financial period ending 2026-05-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 37.67% | Operating income / revenue. Period ending 2026-05-31. $12.70M ÷ $33.73M × 100 ≈ 37.67% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 12.70M USD | Operating Income (Loss) |
| Revenue | 33.73M 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 |
|---|---|---|---|---|---|---|
| 2026-05-31 | $12.70M | $33.73M | (m) | (m) | (m) | 37.67% |
| 2026-02-28 | $11.92M | $30.64M | (m) | (m) | (m) | 38.91% |
| 2025-11-30 | $10.33M | $29.47M | (m) | (m) | (m) | 35.06% |
| 2025-08-31 | $7.67M | $26.09M | (m) | (m) | (m) | 29.40% |
| 2025-05-31 | $9.51M | $27.45M | (m) | (m) | (m) | 34.66% |
| 2025-02-28 | $11.25M | $29.91M | (m) | (m) | (m) | 37.60% |
| 2024-11-30 | $12.21M | $29.11M | (m) | (m) | (m) | 41.92% |
| 2024-08-31 | $12.24M | $28.75M | (m) | (m) | (m) | 42.59% |
| 2024-05-31 | $4.50M | $19.55M | (m) | (m) | (m) | 23.01% |
| 2024-02-29 | $5.19M | $18.83M | (m) | (m) | (m) | 27.56% |
| 2023-11-30 | $5.32M | $18.63M | (m) | (m) | (m) | 28.54% |
| 2023-08-31 | $2.07M | $14.59M | (m) | (m) | (m) | 14.21% |
| 2023-05-31 | $8.51M | $22.09M | (m) | (m) | (m) | 38.54% |
| 2023-02-28 | $5.38M | $18.40M | (m) | (m) | (m) | 29.24% |
| 2022-11-30 | $7.13M | $20.07M | (m) | (m) | (m) | 35.51% |
| 2022-08-31 | $10.10M | $23.00M | (m) | (m) | (m) | 43.89% |
| 2022-05-31 | $5.54M | $16.98M | (m) | (m) | (m) | 32.65% |
| 2022-02-28 | $5.25M | $16.45M | (m) | (m) | (m) | 31.88% |
| 2021-11-30 | $5.80M | $16.53M | (m) | (m) | (m) | 35.06% |
| 2021-08-31 | $5.27M | $17.13M | (m) | (m) | (m) | 30.77% |
| 2021-05-31 | $4.07M | $22.30M | (m) | (m) | (m) | 18.24% |
| 2021-02-28 | $3.60M | $21.48M | (m) | (m) | (m) | 16.75% |
| 2020-11-30 | $1.48M | $20.26M | (m) | (m) | (m) | 7.30% |
| 2020-08-31 | $1.51M | $25.86M | (m) | (m) | (m) | 5.85% |
| 2020-05-31 | $2.38M | $25.30M | (m) | (m) | (m) | 9.41% |
| 2020-02-29 | $3.68M | $28.64M | (m) | (m) | (m) | 12.86% |
| 2019-11-30 | $3.47M | $27.75M | (m) | (m) | (m) | 12.50% |
| 2019-08-31 | $3.00M | $20.36M | (m) | (m) | (m) | 14.73% |
| 2019-05-31 | $1.40M | $14.78M | (m) | (m) | (m) | 9.44% |
| 2019-02-28 | $149.07K | $10.81M | (m) | (m) | (m) | 1.38% |
| 2018-11-30 | $410.46K | $9.02M | (m) | (m) | (m) | 4.55% |
| 2018-08-31 | $-308.73K | $6.96M | (m) | (m) | (m) | -4.44% |
| 2018-05-31 | $-883.30K | $3.72M | (m) | (m) | (m) | -23.72% |
| 2018-02-28 | $-1.43M | $2.65M | (m) | (m) | (m) | -53.91% |
| 2017-11-30 | $-1.87M | $2.04M | (m) | (m) | (m) | -91.60% |
| 2017-08-31 | $-2.13M | $1.23M | (m) | (m) | (m) | -173.58% |
| 2017-05-31 | $-2.17M | $719.14K | (m) | (m) | (m) | -301.44% |
| 2017-02-28 | $-2.04M | $685.99K | (m) | (m) | (m) | -297.87% |
| 2016-11-30 | $-2.16M | $525.35K | (m) | (m) | (m) | -411.55% |
| 2016-08-31 | $-2.18M | $452.16K | (m) | (m) | (m) | -482.08% |
| 2016-05-31 | $-2.27M | $1.56M | (m) | (m) | (m) | -145.32% |
| 2016-02-29 | $-1.97M | $1.58M | (m) | (m) | (m) | -124.44% |
| 2015-11-30 | $-1.80M | $1.83M | (m) | (m) | (m) | -98.71% |
| 2015-08-31 | $-1.44M | $2.32M | (m) | (m) | (m) | -61.81% |
| 2015-05-31 | $-1.44M | $2.98M | (m) | (m) | (m) | -48.43% |
| 2015-02-28 | $-1.45M | (m) | (m) | (m) | (m) | (m) |
| 2014-11-30 | $-1.41M | (m) | (m) | (m) | (m) | (m) |
| 2014-08-31 | $-1.58M | $3.09M | (m) | (m) | (m) | -51.06% |
| 2014-05-31 | $-1.03M | (m) | (m) | (m) | (m) | (m) |
| 2014-02-28 | $-892.16K | (m) | (m) | (m) | (m) | (m) |
| 2013-11-30 | $-800.52K | (m) | (m) | (m) | (m) | (m) |
| 2013-08-31 | $-1.09M | (m) | (m) | (m) | (m) | (m) |
| 2013-05-31 | $-13.37M | (m) | (m) | (m) | (m) | (m) |
| 2013-02-28 | $-13.82M | (m) | (m) | (m) | (m) | (m) |
| 2012-11-30 | $-14.39M | (m) | (m) | (m) | (m) | (m) |
| 2012-08-31 | $-14.50M | (m) | (m) | (m) | (m) | (m) |
| 2012-05-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-02-29 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-11-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-08-31 | $-2.30M | (m) | (m) | (m) | (m) | (m) |
| 2011-05-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-02-28 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-11-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-08-31 | $-1.87M | (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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