H2O America (HTO) Operating margin

annual operating margin:

22.81%+0.37%(+1.65%)
December 31, 2024

Summary

  • As of today (September 9, 2025), HTO annual operating profit margin is 22.81%, with the most recent change of +0.37% (+1.65%) on December 31, 2024.
  • During the last 3 years, HTO annual operating margin has risen by +4.03% (+21.46%).
  • HTO annual operating margin is now -35.60% below its all-time high of 35.42%, reached on December 1, 1984.

Performance

1-year change

+1.65%

3-year change

+21.46%

5-year change

+25.4%

15-year change

-13.27%

HTO Operating margin Chart

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Highlights

Sector rank

70.37%
HTO annual operating profit margin is higher than 70.37% of companies in Utilities sector

Range

All-time high

35.42%
HTO annual operating profit margin is currently -35.60% below its historical high of 35.42%

3-year low

18.78%
HTO annual operating profit margin is currently +21.46% above its 3-year low

Earnings dates

Last annual earnings report date

Dec 31, 2024
HTO previous annual earnings announcement was published on Dec 31, 2024

Next annual earnings report date

N/A
HTO next annual earnings announcement has not yet been scheduled

OtherHTOprofitability metrics

annual operating profit

$170.71M
HTO annual operating income is $170.71 million

Annual revenue

$748.44M
HTO annual revenue is $748.44 million

annual gross margin

45.61%
HTO annual gross profit margin is 45.61%

annual net margin

12.56%
HTO annual net profit margin is 12.56%

quarterly operating margin:

22.13%+0.71%(+3.31%)
June 1, 2025

Summary

  • As of today (September 9, 2025), HTO quarterly operating profit margin is 22.13%, with the most recent change of +0.71% (+3.31%) on June 1, 2025.
  • Over the past year, HTO quarterly operating margin has dropped by -0.90% (-3.91%).
  • HTO quarterly operating margin is now -53.04% below its all-time high of 47.13%, reached on September 1, 2014.

Performance

3-month change

+3.31%

1-year change

-3.91%

3-year change

+24.96%

5-year change

-9.67%

HTO quarterly operating margin Chart

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Highlights

Sector rank

65.09%
HTO quarterly operating profit margin is higher than 65.09% of companies in Utilities sector

Range

All-time high

47.13%
HTO quarterly operating profit margin is currently -53.04% below its historical high of 47.13%

3-year low

18.34%
HTO quarterly operating profit margin is currently +20.67% above its 3-year low

Earnings dates

Last quarterly earnings report date

Jun 1, 2025
HTO previous earnings announcement was published on Jun 1, 2025

Next quarterly earnings report date

Oct 27, 2025
HTO next earnings announcement is scheduled for Oct 27, 2025

OtherHTOprofitability metrics

quarterly operating profit

$43.87M
HTO quarterly operating income is $43.87 million

Quarterly revenue

$198.25M
HTO quarterly revenue is $198.25 million

quarterly gross margin

44.09%
HTO quarterly gross profit margin is 44.09%

Quarterly net margin

12.45%
HTO quarterly net profit margin is 12.45%

Operating margin Formula

Operating Profit Margin =  Operating Profit
Revenue ✕ 100%

annual operating margin

22.81%
HTO annual operating profit margin is 22.81%

annual operating profit

$170.71M
HTO annual operating income is $170.71 million

Annual revenue

$748.44M
HTO annual revenue is $748.44 million

HTO Operating margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+1.6%-3.9%
3 y3 years+21.5%+25.0%
5 y5 years+25.4%-9.7%

HTO Operating margin Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+21.5%-23.7%+20.7%
5 y5-yearat high+25.4%-23.7%+147.0%
alltimeall time-35.6%+30.1%-53.0%+233.8%

HTO Operating margin History

DateAnnualQuarterly
Jun 2025
-
22.13%(+3.3%)
Mar 2025
-
21.42%(-2.9%)
Dec 2024
22.81%(+1.6%)
22.07%(-14.9%)
Sep 2024
-
25.93%(+12.6%)
Jun 2024
-
23.03%(+23.2%)
Mar 2024
-
18.69%(-12.3%)
Dec 2023
22.44%(+10.2%)
-
Dec 2023
-
21.30%(-22.9%)
Sep 2023
-
27.63%(+39.1%)
Jun 2023
-
19.86%(+8.3%)
Mar 2023
-
18.34%(-36.8%)
Dec 2022
20.36%(+8.4%)
29.01%(+36.1%)
Sep 2022
-
21.32%(+20.4%)
Jun 2022
-
17.71%(+97.7%)
Mar 2022
-
8.96%(-52.5%)
Dec 2021
18.78%(-10.6%)
18.88%(-6.7%)
Sep 2021
-
20.23%(-5.6%)
Jun 2021
-
21.44%(+88.2%)
Mar 2021
-
11.39%(-36.4%)
Dec 2020
21.01%(+15.5%)
17.90%(-29.1%)
Sep 2020
-
25.25%(+3.1%)
Jun 2020
-
24.50%(+79.8%)
Mar 2020
-
13.63%(+9.5%)
Dec 2019
18.19%(-21.8%)
12.45%(-24.6%)
Sep 2019
-
16.51%(-28.4%)
Jun 2019
-
23.06%(+19.4%)
Mar 2019
-
19.32%(-9.6%)
Dec 2018
23.27%(-11.5%)
21.37%(-22.1%)
Sep 2018
-
27.45%(+6.5%)
Jun 2018
-
25.78%(+73.7%)
Mar 2018
-
14.84%(-27.4%)
Dec 2017
26.30%(-4.0%)
20.45%(-35.0%)
Sep 2017
-
31.46%(+0.9%)
Jun 2017
-
31.17%(+98.7%)
Mar 2017
-
15.69%(-24.1%)
Dec 2016
27.41%(+4.3%)
20.67%(-36.1%)
Sep 2016
-
32.35%(-5.6%)
Jun 2016
-
34.27%(+98.0%)
Mar 2016
-
17.31%(-52.1%)
Dec 2015
26.28%(-9.5%)
36.16%(+64.3%)
Sep 2015
-
22.01%(-7.4%)
Jun 2015
-
23.77%(+15.3%)
Mar 2015
-
20.62%(-8.4%)
Dec 2014
29.05%(+50.6%)
22.50%(-52.3%)
Sep 2014
-
47.13%(+173.5%)
Jun 2014
-
17.23%(+55.4%)
Mar 2014
-
11.09%(-34.3%)
Dec 2013
19.29%(-8.8%)
16.88%(-25.6%)
Sep 2013
-
22.70%(-0.5%)
Jun 2013
-
22.82%(+98.3%)
Mar 2013
-
11.51%(-49.0%)
Dec 2012
21.14%(-7.1%)
22.59%(-10.9%)
Sep 2012
-
25.34%(+22.3%)
Jun 2012
-
20.72%(+57.6%)
Mar 2012
-
13.15%(-50.4%)
Dec 2011
22.76%(+17.7%)
26.50%(+6.0%)
Sep 2011
-
25.01%(+7.1%)
Jun 2011
-
23.36%(+82.2%)
Mar 2011
-
12.82%(-8.0%)
Dec 2010
19.33%(+5.3%)
13.93%(-45.3%)
Sep 2010
-
25.48%(+21.6%)
Jun 2010
-
20.96%(+58.7%)
Mar 2010
-
13.21%(-16.9%)
Dec 2009
18.36%(-12.2%)
15.89%(-36.7%)
Sep 2009
-
25.10%(+32.7%)
Jun 2009
-
18.91%(+125.7%)
Mar 2009
-
8.38%(-32.3%)
Dec 2008
20.92%
12.37%(-49.4%)
Sep 2008
-
24.43%(+53.9%)
DateAnnualQuarterly
Jun 2008
-
15.87%(+13.4%)
Mar 2008
-
13.99%(-23.3%)
Dec 2007
20.48%(-17.3%)
18.24%(+10.2%)
Sep 2007
-
16.55%(-23.3%)
Jun 2007
-
21.57%(+44.8%)
Mar 2007
-
14.90%(-1.5%)
Dec 2006
24.76%(+1.9%)
15.13%(-16.2%)
Sep 2006
-
18.06%(-34.4%)
Jun 2006
-
27.54%(+94.4%)
Mar 2006
-
14.17%(+113.7%)
Dec 2005
24.31%(+13.4%)
6.63%(-62.2%)
Sep 2005
-
17.55%(+0.3%)
Jun 2005
-
17.49%(+19.4%)
Mar 2005
-
14.65%(+5.2%)
Dec 2004
21.43%(-4.2%)
13.92%(-5.9%)
Sep 2004
-
14.80%(-5.1%)
Jun 2004
-
15.59%(+21.5%)
Mar 2004
-
12.83%(-35.2%)
Dec 2003
22.36%(+7.8%)
19.81%(+23.9%)
Sep 2003
-
15.99%(-3.0%)
Jun 2003
-
16.48%(-15.1%)
Mar 2003
-
19.41%(+57.8%)
Dec 2002
20.75%(+3.8%)
12.30%(+44.4%)
Sep 2002
-
8.52%(-42.4%)
Jun 2002
-
14.78%(-8.4%)
Mar 2002
-
16.14%(-5.3%)
Dec 2001
20.00%(+3.8%)
17.04%(-34.3%)
Sep 2001
-
25.94%(-6.2%)
Jun 2001
-
27.66%(+164.2%)
Mar 2001
-
10.47%(+0.1%)
Dec 2000
19.26%(-21.3%)
10.46%(-58.6%)
Sep 2000
-
25.28%(+6.4%)
Jun 2000
-
23.77%(+45.1%)
Mar 2000
-
16.38%(-16.9%)
Dec 1999
24.46%(-9.1%)
19.70%(-29.0%)
Sep 1999
-
27.74%(+1.0%)
Jun 1999
-
27.47%(+33.3%)
Mar 1999
-
20.61%(-23.6%)
Dec 1998
26.91%(+0.7%)
26.97%(-11.3%)
Sep 1998
-
30.40%(+9.2%)
Jun 1998
-
27.85%(+45.5%)
Mar 1998
-
19.14%(-38.3%)
Dec 1997
26.73%(+2.8%)
-
Jun 1997
-
31.01%(+43.4%)
Mar 1997
-
21.63%(-28.5%)
Dec 1996
26.00%(+9.7%)
-
Sep 1996
-
30.24%(+8.9%)
Jun 1996
-
27.76%(+41.8%)
Mar 1996
-
19.57%(-8.4%)
Dec 1995
23.70%(+16.9%)
21.37%(-28.0%)
Sep 1995
-
29.69%(+17.8%)
Jun 1995
-
25.21%(+83.5%)
Mar 1995
-
13.74%(-19.0%)
Dec 1994
20.27%(-16.3%)
16.97%(-30.6%)
Sep 1994
-
24.45%(+2.0%)
Jun 1994
-
23.97%(+82.1%)
Mar 1994
-
13.16%
Dec 1993
24.23%(-0.7%)
-
Dec 1992
24.40%(+1.8%)
-
Dec 1991
23.96%(-2.1%)
-
Dec 1990
24.48%(+39.6%)
-
Dec 1989
17.54%(-26.1%)
-
Dec 1988
23.72%(-18.4%)
-
Dec 1987
29.07%(-11.9%)
-
Dec 1986
32.99%(+2.9%)
-
Dec 1985
32.05%(-9.5%)
-
Dec 1984
35.42%(+13.7%)
-
Dec 1983
31.14%(+8.2%)
-
Dec 1982
28.77%(+3.5%)
-
Dec 1981
27.80%
-

FAQ

  • What is H2O America annual operating profit margin?
  • What is the all time high annual operating margin for H2O America?
  • What is H2O America annual operating margin year-on-year change?
  • What is H2O America quarterly operating profit margin?
  • What is the all time high quarterly operating margin for H2O America?
  • What is H2O America quarterly operating margin year-on-year change?

What is H2O America annual operating profit margin?

The current annual operating margin of HTO is 22.81%

What is the all time high annual operating margin for H2O America?

H2O America all-time high annual operating profit margin is 35.42%

What is H2O America annual operating margin year-on-year change?

Over the past year, HTO annual operating profit margin has changed by +0.37% (+1.65%)

What is H2O America quarterly operating profit margin?

The current quarterly operating margin of HTO is 22.13%

What is the all time high quarterly operating margin for H2O America?

H2O America all-time high quarterly operating profit margin is 47.13%

What is H2O America quarterly operating margin year-on-year change?

Over the past year, HTO quarterly operating profit margin has changed by -0.90% (-3.91%)
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