H2O America (HTO) Cost of goods sold

annual cost of goods sold:

$407.07M+$42.73M(+11.73%)
December 31, 2024

Summary

  • As of today (September 12, 2025), HTO annual cost of goods sold is $407.07 million, with the most recent change of +$42.73 million (+11.73%) on December 31, 2024.
  • During the last 3 years, HTO annual cost of goods sold has fallen by -$8.32 million (-2.00%).
  • HTO annual cost of goods sold is now -2.00% below its all-time high of $415.39 million, reached on December 1, 2021.

Performance

HTO Cost of goods sold Chart

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quarterly cost of goods sold:

$110.84M+$22.25M(+25.11%)
June 1, 2025

Summary

  • As of today (September 12, 2025), HTO quarterly cost of goods sold is $110.84 million, with the most recent change of +$22.25 million (+25.11%) on June 1, 2025.
  • Over the past year, HTO quarterly cost of goods sold has increased by +$12.01 million (+12.15%).
  • HTO quarterly cost of goods sold is now -9.98% below its all-time high of $123.13 million, reached on September 30, 2024.

Performance

HTO quarterly cost of goods sold Chart

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TTM cost of goods sold:

$427.51M+$12.01M(+2.89%)
June 1, 2025

Summary

  • As of today (September 12, 2025), HTO TTM cost of goods sold is $427.51 million, with the most recent change of +$12.01 million (+2.89%) on June 1, 2025.
  • Over the past year, HTO TTM cost of goods sold has increased by +$46.62 million (+12.24%).
  • HTO TTM cost of goods sold is now at all-time high.

Performance

HTO TTM cost of goods sold Chart

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Cost of goods sold Formula

COGS = Beginning Inventory + Purchases − Ending Inventory

HTO Cost of goods sold Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+11.7%+12.2%+12.2%
3 y3 years-2.0%+30.5%+29.1%
5 y5 years+66.7%+36.3%+37.1%

HTO Cost of goods sold Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-2.0%+20.0%-10.0%+50.1%at high+27.8%
5 y5-year-2.0%+66.7%-10.0%+64.2%at high+37.1%
alltimeall time-2.0%+896.7%-10.0%+3160.1%at high>+9999.0%

HTO Cost of goods sold History

DateAnnualQuarterlyTTM
Jun 2025
-
$110.84M(+25.1%)
$427.51M(+2.9%)
Mar 2025
-
$88.60M(-15.6%)
$415.51M(+1.9%)
Dec 2024
$407.07M(+11.7%)
$104.94M(-14.8%)
$407.63M(+3.2%)
Sep 2024
-
$123.13M(+24.6%)
$394.93M(+3.7%)
Jun 2024
-
$98.84M(+22.4%)
$380.90M(+2.9%)
Mar 2024
-
$80.72M(-12.5%)
$370.07M(+1.9%)
Dec 2023
$364.34M(+7.4%)
-
-
Dec 2023
-
$92.25M(-15.4%)
$363.21M(+3.6%)
Sep 2023
-
$109.10M(+24.0%)
$350.68M(+2.9%)
Jun 2023
-
$88.01M(+19.2%)
$340.71M(+0.9%)
Mar 2023
-
$73.86M(-7.3%)
$337.62M(-0.2%)
Dec 2022
$339.23M(-18.3%)
$79.71M(-19.6%)
$338.18M(+1.1%)
Sep 2022
-
$99.13M(+16.8%)
$334.44M(+1.0%)
Jun 2022
-
$84.91M(+14.1%)
$331.25M(+0.1%)
Mar 2022
-
$74.43M(-2.0%)
$331.00M(+2.1%)
Dec 2021
$415.39M(+30.9%)
$75.97M(-20.8%)
$324.10M(-0.3%)
Sep 2021
-
$95.94M(+13.3%)
$325.22M(+1.0%)
Jun 2021
-
$84.66M(+25.4%)
$322.04M(+1.1%)
Mar 2021
-
$67.53M(-12.4%)
$318.68M(+0.4%)
Dec 2020
$317.41M(+30.0%)
$77.09M(-16.9%)
$317.41M(+1.8%)
Sep 2020
-
$92.76M(+14.1%)
$311.92M(+7.1%)
Jun 2020
-
$81.30M(+22.7%)
$291.30M(+8.7%)
Mar 2020
-
$66.26M(-7.5%)
$267.90M(+9.7%)
Dec 2019
$244.23M(+8.2%)
$71.60M(-0.8%)
$244.23M(+6.1%)
Sep 2019
-
$72.14M(+24.6%)
$230.15M(+1.2%)
Jun 2019
-
$57.91M(+36.0%)
$227.43M(+1.7%)
Mar 2019
-
$42.59M(-26.0%)
$223.63M(-0.9%)
Dec 2018
$225.63M(+8.1%)
$57.52M(-17.1%)
$225.63M(+2.4%)
Sep 2018
-
$69.41M(+28.3%)
$220.28M(+1.8%)
Jun 2018
-
$54.11M(+21.4%)
$216.38M(+1.3%)
Mar 2018
-
$44.59M(-14.5%)
$213.69M(+2.8%)
Dec 2017
$208.64M(+22.3%)
$52.17M(-20.4%)
$207.88M(+4.8%)
Sep 2017
-
$65.51M(+27.4%)
$198.30M(+4.7%)
Jun 2017
-
$51.42M(+32.6%)
$189.32M(+6.8%)
Mar 2017
-
$38.78M(-8.9%)
$177.19M(+3.8%)
Dec 2016
$170.62M(+11.5%)
$42.59M(-24.7%)
$170.62M(+3.1%)
Sep 2016
-
$56.54M(+43.9%)
$165.54M(+6.7%)
Jun 2016
-
$39.29M(+22.0%)
$155.13M(+1.2%)
Mar 2016
-
$32.21M(-14.1%)
$153.22M(+0.2%)
Dec 2015
$152.96M(-5.7%)
$37.50M(-18.7%)
$152.96M(+0.6%)
Sep 2015
-
$46.13M(+23.4%)
$152.03M(-2.0%)
Jun 2015
-
$37.39M(+17.0%)
$155.19M(-3.5%)
Mar 2015
-
$31.95M(-12.6%)
$160.78M(-0.9%)
Dec 2014
$162.24M(+3.1%)
$36.57M(-25.8%)
$162.24M(-1.3%)
Sep 2014
-
$49.29M(+14.7%)
$164.41M(-0.2%)
Jun 2014
-
$42.97M(+28.6%)
$164.68M(+0.8%)
Mar 2014
-
$33.41M(-13.7%)
$163.34M(+4.0%)
Dec 2013
$157.44M(+12.1%)
$38.74M(-21.8%)
$157.06M(+5.0%)
Sep 2013
-
$49.56M(+19.0%)
$149.64M(+3.2%)
Jun 2013
-
$41.64M(+53.5%)
$145.00M(+4.3%)
Mar 2013
-
$27.12M(-13.4%)
$139.06M(-0.9%)
Dec 2012
$140.38M(+13.9%)
$31.32M(-30.3%)
$140.38M(+0.9%)
Sep 2012
-
$44.92M(+25.8%)
$139.20M(+3.8%)
Jun 2012
-
$35.69M(+25.4%)
$134.10M(+4.5%)
Mar 2012
-
$28.45M(-5.6%)
$128.37M(+4.2%)
Dec 2011
$123.25M(+17.5%)
$30.14M(-24.3%)
$123.25M(+4.2%)
Sep 2011
-
$39.82M(+32.9%)
$118.23M(+4.7%)
Jun 2011
-
$29.97M(+28.5%)
$112.92M(+3.4%)
Mar 2011
-
$23.32M(-7.2%)
$109.19M(+4.1%)
Dec 2010
$104.93M(-3.9%)
$25.12M(-27.2%)
$104.93M(+1.2%)
Sep 2010
-
$34.51M(+31.6%)
$103.71M(-0.5%)
Jun 2010
-
$26.23M(+37.5%)
$104.19M(-3.6%)
Mar 2010
-
$19.07M(-20.2%)
$108.09M(-1.0%)
Dec 2009
$109.18M
$23.90M(-31.7%)
$109.18M(-2.2%)
Sep 2009
-
$34.99M(+16.1%)
$111.61M(-1.6%)
Jun 2009
-
$30.14M(+49.5%)
$113.42M(-1.3%)
DateAnnualQuarterlyTTM
Mar 2009
-
$20.15M(-23.5%)
$114.87M(+0.5%)
Dec 2008
$114.26M(+4.7%)
$26.33M(-28.5%)
$114.26M(+1.5%)
Sep 2008
-
$36.80M(+16.5%)
$112.62M(+1.4%)
Jun 2008
-
$31.59M(+61.6%)
$111.06M(+1.7%)
Mar 2008
-
$19.54M(-20.9%)
$109.25M(+0.1%)
Dec 2007
$109.12M(+52.9%)
$24.69M(-29.9%)
$109.12M(+3.3%)
Sep 2007
-
$35.24M(+18.3%)
$105.65M(+3.1%)
Jun 2007
-
$29.78M(+53.4%)
$102.43M(+13.0%)
Mar 2007
-
$19.42M(-8.5%)
$90.61M(+8.4%)
Dec 2006
$71.36M(+3.5%)
$21.22M(-33.7%)
$83.60M(+6.4%)
Sep 2006
-
$32.01M(+78.2%)
$78.55M(+13.9%)
Jun 2006
-
$17.96M(+44.8%)
$68.96M(+0.5%)
Mar 2006
-
$12.40M(-23.3%)
$68.62M(-0.4%)
Dec 2005
$68.92M(-11.8%)
$16.17M(-27.9%)
$68.92M(+2.7%)
Sep 2005
-
$22.43M(+27.3%)
$67.08M(+1.9%)
Jun 2005
-
$17.62M(+38.7%)
$65.85M(-0.5%)
Mar 2005
-
$12.71M(-11.3%)
$66.20M(-3.3%)
Dec 2004
$78.10M(+12.7%)
$14.33M(-32.4%)
$68.46M(-8.1%)
Sep 2004
-
$21.19M(+17.9%)
$74.50M(-6.7%)
Jun 2004
-
$17.97M(+20.1%)
$79.85M(-4.0%)
Mar 2004
-
$14.97M(-26.5%)
$83.22M(-2.7%)
Dec 2003
$69.33M(-17.7%)
$20.37M(-23.2%)
$85.53M(+7.5%)
Sep 2003
-
$26.54M(+24.4%)
$79.55M(-0.7%)
Jun 2003
-
$21.33M(+23.4%)
$80.13M(+7.2%)
Mar 2003
-
$17.29M(+20.1%)
$74.76M(-1.6%)
Dec 2002
$84.20M(+10.3%)
$14.39M(-46.9%)
$75.95M(-4.6%)
Sep 2002
-
$27.12M(+69.9%)
$79.64M(+6.0%)
Jun 2002
-
$15.96M(-13.6%)
$75.13M(-6.7%)
Mar 2002
-
$18.48M(+2.2%)
$80.53M(+1.0%)
Dec 2001
$76.35M(+8.6%)
$18.08M(-20.0%)
$79.74M(+20.7%)
Sep 2001
-
$22.61M(+5.9%)
$66.08M(-5.6%)
Jun 2001
-
$21.36M(+20.8%)
$69.98M(-1.6%)
Mar 2001
-
$17.68M(+299.9%)
$71.08M(+1.1%)
Dec 2000
$70.33M(+1.9%)
$4.42M(-83.3%)
$70.33M(-8.7%)
Sep 2000
-
$26.51M(+18.0%)
$77.07M(+2.8%)
Jun 2000
-
$22.47M(+32.8%)
$74.96M(+4.4%)
Mar 2000
-
$16.92M(+51.6%)
$71.80M(+4.0%)
Dec 1999
$69.05M(+12.6%)
$11.16M(-54.3%)
$69.05M(+19.3%)
Sep 1999
-
$24.41M(+26.4%)
$57.89M(+3.8%)
Jun 1999
-
$19.31M(+36.3%)
$55.79M(+6.7%)
Mar 1999
-
$14.17M(-36.5%)
$52.28M(+2.3%)
Dec 1998
$61.30M(-1.2%)
-
-
Sep 1998
-
$22.32M(+41.2%)
$51.12M(+77.5%)
Jun 1998
-
$15.80M(+21.5%)
$28.80M(+32.1%)
Mar 1998
-
$13.00M(+47.8%)
$21.80M(-6.8%)
Dec 1997
$62.02M(+5.7%)
-
-
Jun 1997
-
$8.80M(+51.7%)
$23.40M(+6.8%)
Mar 1997
-
$5.80M(-34.1%)
$21.90M(-11.0%)
Dec 1996
$58.67M(+4.1%)
-
-
Sep 1996
-
$8.80M(+20.5%)
$24.60M(+2.1%)
Jun 1996
-
$7.30M(+114.7%)
$24.10M(+1.7%)
Mar 1996
-
$3.40M(-33.3%)
$23.70M(-2.1%)
Dec 1995
$56.34M(-4.3%)
$5.10M(-38.6%)
$24.20M(+1.7%)
Sep 1995
-
$8.30M(+20.3%)
$23.80M(+0.8%)
Jun 1995
-
$6.90M(+76.9%)
$23.60M(+1.3%)
Mar 1995
-
$3.90M(-17.0%)
$23.30M(-1.3%)
Dec 1994
$58.87M(+4.8%)
$4.70M(-42.0%)
$23.60M(+24.9%)
Sep 1994
-
$8.10M(+22.7%)
$18.90M(+75.0%)
Jun 1994
-
$6.60M(+57.1%)
$10.80M(+157.1%)
Mar 1994
-
$4.20M
$4.20M
Dec 1993
$56.16M(-13.2%)
-
-
Dec 1992
$64.73M(+25.3%)
-
-
Dec 1991
$51.67M(+10.2%)
-
-
Dec 1990
$46.88M(+14.8%)
-
-
Dec 1989
$40.84M(-3.8%)
-
-
Dec 1988
$42.46M
-
-

FAQ

  • What is H2O America annual cost of goods sold?
  • What is the all time high annual cost of goods sold for H2O America?
  • What is H2O America annual cost of goods sold year-on-year change?
  • What is H2O America quarterly cost of goods sold?
  • What is the all time high quarterly cost of goods sold for H2O America?
  • What is H2O America quarterly cost of goods sold year-on-year change?
  • What is H2O America TTM cost of goods sold?
  • What is the all time high TTM cost of goods sold for H2O America?
  • What is H2O America TTM cost of goods sold year-on-year change?

What is H2O America annual cost of goods sold?

The current annual cost of goods sold of HTO is $407.07M

What is the all time high annual cost of goods sold for H2O America?

H2O America all-time high annual cost of goods sold is $415.39M

What is H2O America annual cost of goods sold year-on-year change?

Over the past year, HTO annual cost of goods sold has changed by +$42.73M (+11.73%)

What is H2O America quarterly cost of goods sold?

The current quarterly cost of goods sold of HTO is $110.84M

What is the all time high quarterly cost of goods sold for H2O America?

H2O America all-time high quarterly cost of goods sold is $123.13M

What is H2O America quarterly cost of goods sold year-on-year change?

Over the past year, HTO quarterly cost of goods sold has changed by +$12.01M (+12.15%)

What is H2O America TTM cost of goods sold?

The current TTM cost of goods sold of HTO is $427.51M

What is the all time high TTM cost of goods sold for H2O America?

H2O America all-time high TTM cost of goods sold is $427.51M

What is H2O America TTM cost of goods sold year-on-year change?

Over the past year, HTO TTM cost of goods sold has changed by +$46.62M (+12.24%)
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