Annual Operating Expenses
Summary
- Current Value
- As of today, HTO annual operating expenses is $170.66M, up +9.66% on
- Historical Performance
- HTO annual operating expenses is up +237.45% over the past 3 years, and up +71.03% over the past 5 years
- All-Time High Comparison
- HTO annual operating expenses is currently at its all-time high
- 3-Year Low Comparison
- HTO annual operating expenses is +10.03% above its 3-year low of $155.11M reached on an earlier date
- Sector Comparison
- HTO annual operating expenses is higher than 49.56% of companies in Utilities sector
Operating Expenses Chart
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Operating Expenses | $170.66M | +9.7% | +237.4% | +71.0% | +153.8% | |
| Quarterly Operating Expenses | $47.57M | +9.2% | +21.0% | +52.4% | +165.6% | |
| Price | $51.59 | +11.5% | -34.6% | -25.9% | +103.2% | |
| Annual Total Expenses | $654.47M | +11.8% | +27.5% | +64.8% | +225.7% | |
| Annual Cost Of Goods Sold | $407.07M | +11.7% | -2.0% | +66.7% | +272.9% | |
| Annual Gross Profit | $341.37M | +11.6% | +115.7% | +93.7% | +219.3% | |
| Annual Net Income | $93.97M | +10.6% | +55.4% | +297.7% | +519.4% | |
| Annual Revenue | $748.44M | +11.7% | +30.5% | +78.0% | +246.3% |
Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $170.66M | at high | |
| 5Y | $170.66M | at high | |
| All | $170.66M | at high |
Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $155.11M | N/A | +10.0% |
| 5Y | $50.57M | +237.4% | |
| All | -$21.33M | +900.1% |
Operating Expenses History
FAQ
What is the current annual operating expenses of HTO?
As of today, HTO annual operating expenses is $170.66M
What is 1-year change in HTO annual operating expenses?
HTO annual operating expenses is up +9.66% year-over-year
What is 3-year change in HTO annual operating expenses?
HTO annual operating expenses is up +237.45% over the past 3 years
How far is HTO annual operating expenses from its all-time high?
HTO annual operating expenses is currently at its all-time high
How does HTO annual operating expenses rank versus sector peers?
HTO annual operating expenses is higher than 49.56% of companies in Utilities sector
When is HTO next annual earnings release?
The next annual earnings release for HTO is on
Quarterly Operating Expenses
Summary
- Current Value
- As of today, HTO quarterly operating expenses is $47.57M, up +9.24% on
- Historical Performance
- HTO quarterly operating expenses is up +9.16% year-over-year, and up +20.96% over the past 3 years
- All-Time High Comparison
- HTO quarterly operating expenses is currently -3.33% below its historical high of $49.21M set on
- 3-Year Low Comparison
- HTO quarterly operating expenses is +29.38% above its 3-year low of $36.77M reached on
- Sector Comparison
- HTO quarterly operating expenses is higher than 55.86% of companies in Utilities sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Operating Expenses | $47.57M | +9.2% | +9.2% | +21.0% | +52.4% | |
| Annual Operating Expenses | $170.66M | – | +9.7% | +237.4% | +71.0% | |
| Price | $51.59 | +6.6% | +11.5% | -34.6% | -25.9% | |
| Quarterly Total Expenses | $195.42M | +12.6% | +4.8% | +29.5% | +39.8% | |
| Quarterly Cost Of Goods Sold | $128.35M | +15.8% | +4.2% | +29.5% | +38.4% | |
| Quarterly Gross Profit | $112.20M | +28.4% | +10.1% | +46.0% | +53.5% | |
| Quarterly Net Income | $45.13M | +82.9% | +16.8% | +80.3% | +73.0% | |
| Quarterly Revenue | $240.55M | +21.3% | +6.9% | +36.7% | +45.0% |
Quarterly Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $49.21M | N/A | -3.3% |
| 3Y | $49.21M | -3.3% | |
| 5Y | $49.21M | -3.3% | |
| All | $49.21M | -3.3% |
Quarterly Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $43.11M | +10.4% | |
| 3Y | $36.77M | +29.4% | |
| 5Y | $34.18M | +39.2% | |
| All | -$6.84M | +795.9% |
Quarterly Operating Expenses History
FAQ
What is the current quarterly operating expenses of HTO?
As of today, HTO quarterly operating expenses is $47.57M
What is HTO quarterly operating expenses most recent change?
HTO quarterly operating expenses was up +9.24% on September 30, 2025
What is 1-year change in HTO quarterly operating expenses?
HTO quarterly operating expenses is up +9.16% year-over-year
How far is HTO quarterly operating expenses from its all-time high?
HTO quarterly operating expenses is currently -3.33% below its historical high of $49.21M set on December 31, 2024
How does HTO quarterly operating expenses rank versus sector peers?
HTO quarterly operating expenses is higher than 55.86% of companies in Utilities sector
When is HTO next earnings release?
The next earnings release for HTO is on
Operating Expenses Formula
Data Sources & References
- HTO Official Website www.h2o-america.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/766829/000162828025046847/0001628280-25-046847-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/766829/000076682925000009/0000766829-25-000009-index.htm
- HTO Profile on Yahoo Finance finance.yahoo.com/quote/HTO
- HTO Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/hto