PURE CYCLE CORP Quarterly Operating Income (Loss) in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Pure Cycle Corp quarterly/annual Operating Income (Loss) history and growth rate from Q4 2010 to Q2 2024.
  • Pure Cycle Corp Operating Income (Loss) for the quarter ending May 31, 2024 was $3.07M, a 18.3% decline year-over-year.
  • Pure Cycle Corp Operating Income (Loss) for the twelve months ending May 31, 2024 was $4.5M, a 47.1% decline year-over-year.
  • Pure Cycle Corp annual Operating Income (Loss) for 2023 was $2.07M, a 79.5% decline from 2022.
  • Pure Cycle Corp annual Operating Income (Loss) for 2022 was $10.1M, a 91.6% increase from 2021.
  • Pure Cycle Corp annual Operating Income (Loss) for 2021 was $5.27M, a 248% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $4.5M $3.07M -$689K -18.3% Mar 1, 2024 May 31, 2024 10-Q 2024-07-10
Q1 2024 $5.19M -$368K -$128K -53.3% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-10
Q4 2023 $5.32M $1.76M +$3.25M Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $2.07M $44K -$6.44M -99.3% Jun 1, 2023 Aug 31, 2023 10-K 2023-11-15
Q2 2023 $8.51M $3.76M +$3.13M +502% Mar 1, 2023 May 31, 2023 10-Q 2024-07-10
Q1 2023 $5.38M -$240K -$1.75M -116% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-10
Q4 2022 $7.13M -$1.49M -$2.97M -201% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q3 2022 $10.1M $6.48M +$4.55M +236% Jun 1, 2022 Aug 31, 2022 10-K 2023-11-15
Q2 2022 $5.54M $624K +$296K +90.2% Mar 1, 2022 May 31, 2022 10-Q 2023-07-14
Q1 2022 $5.25M $1.51M -$550K -26.7% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-14
Q4 2021 $5.8M $1.48M +$527K +55.3% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-13
Q3 2021 $5.27M $1.93M +$1.2M +165% Jun 1, 2021 Aug 31, 2021 10-K 2022-11-14
Q2 2021 $4.07M $328K +$471K Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q1 2021 $3.6M $2.06M +$2.12M Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-11
Q4 2020 $1.48M $953K -$35K -3.54% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-10
Q3 2020 $1.51M $729K -$868K -54.4% Jun 1, 2020 Aug 31, 2020 10-K 2021-11-10
Q2 2020 $2.38M -$143K -$1.3M -112% Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $3.68M -$61K +$215K +77.9% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 $3.47M $988K +$469K +90.3% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-05
Q3 2019 $3M $1.6M +$1.6M Jun 1, 2019 Aug 31, 2019 10-K 2019-11-12
Q2 2019 $1.4M $1.16M +$1.25M Mar 1, 2019 May 31, 2019 10-Q 2020-07-07
Q1 2019 $148K -$276K -$262K -1869% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-07
Q4 2018 $410K $519K +$719K Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-07
Q3 2018 -$309K -$7K +$574K +98.8% Jun 1, 2018 Aug 31, 2018 10-K 2019-11-12
Q2 2018 -$883K -$88K +$543K +86.1% Mar 1, 2018 May 31, 2018 10-K 2019-11-12
Q1 2018 -$1.43M -$14K +$441K +96.9% Dec 1, 2017 Feb 28, 2018 10-K 2019-11-12
Q4 2017 -$1.87M -$200K +$264K +56.9% Sep 1, 2017 Nov 30, 2017 10-K 2019-11-12
Q3 2017 -$2.13M -$581K +$37K +5.99% Jun 1, 2017 Aug 31, 2017 10-K 2018-11-13
Q2 2017 -$2.17M -$631K -$98K -18.4% Mar 1, 2017 May 31, 2017 10-K 2018-11-13
Q1 2017 -$2.07M -$455K +$102K +18.3% Dec 1, 2016 Feb 28, 2017 10-K 2018-11-13
Q4 2016 -$2.17M -$464K +$8K +1.7% Sep 1, 2016 Nov 30, 2016 10-K 2018-11-13
Q3 2016 -$2.18M -$618K -$617K Jun 1, 2016 Aug 31, 2016 10-K 2017-11-15
Q2 2016 -$1.56M -$533K -$533K Mar 1, 2016 May 31, 2016 10-K 2017-11-15
Q1 2016 -$1.03M -$557K -$557K Dec 1, 2015 Feb 29, 2016 10-K 2017-11-15
Q4 2015 -$474K -$472K -$472K Sep 1, 2015 Nov 30, 2015 10-K 2017-11-15
Q3 2015 -$1.68K -$952* +$514K Jun 1, 2015 Aug 31, 2015 10-K 2016-10-28
Q2 2015 -$516K -$448* +$351K Mar 1, 2015 May 31, 2015 10-K 2016-10-28
Q1 2015 -$867K -$324* +$141K Dec 1, 2014 Feb 28, 2015 10-K 2016-10-28
Q4 2014 -$1.01M $47.00* +$237K Sep 1, 2014 Nov 30, 2014 10-K 2016-10-28
Q3 2014 -$1.24M -$515K -$474K -1152% Jun 1, 2014 Aug 31, 2014 10-K 2016-10-28
Q2 2014 -$770K -$351K -$134K -61.8% Mar 1, 2014 May 31, 2014 10-Q 2015-07-08
Q1 2014 -$636K -$141K +$164K +53.8% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-08
Q4 2013 -$801K -$237K +$289K +54.9% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 -$1.09M -$41.1K +$12.5M +99.7% Jun 1, 2013 Aug 31, 2013 10-K 2015-11-09
Q2 2013 -$13.6M -$217K +$447K +67.3% Mar 1, 2013 May 31, 2013 10-Q 2014-07-14
Q1 2013 -$14.1M -$305K +$323K +51.4% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-11
Q4 2012 -$14.4M -$527K +$106K +16.8% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-10
Q3 2012 -$14.5M -$12.6M -$12M -2197% Jun 1, 2012 Aug 31, 2012 10-K/A 2014-11-17
Q2 2012 -$2.47M -$664K -$155K -30.4% Mar 1, 2012 May 31, 2012 10-Q 2013-07-11
Q1 2012 -$2.32M -$628K +$169K +21.2% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-12
Q4 2011 -$2.49M -$633K -$185K -41.2% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q3 2011 -$2.3M -$548K Jun 1, 2011 Aug 31, 2011 10-K 2013-11-27
Q2 2011 -$509K Mar 1, 2011 May 31, 2011 10-Q 2012-07-13
Q1 2011 -$797K Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-13
Q4 2010 -$448K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.