Operating Margin in % of H2O AMERICA from 2016 to Q3 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
H2O AMERICA quarterly/annual Operating Margin history and change rate from 2016 to Q3 2025.
  • H2O AMERICA Operating Margin for the quarter ending 30 Sep 2025 was 23.4 %, a 3.36% increase year-over-year.
  • H2O AMERICA annual Operating Margin for 2024 was 22.8 %, a 2.2% increase from 2023.
  • H2O AMERICA annual Operating Margin for 2023 was 22.3 %, a 5.64% increase from 2022.
  • H2O AMERICA annual Operating Margin for 2022 was 21.1 %, a 8.93% increase from 2021.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

H2O AMERICA Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 23.4 +0.76 +3.36% 01 Jul 2025 30 Sep 2025
Q2 2025 23.1 +0.02 +0.09% 01 Apr 2025 30 Jun 2025
Q1 2025 23.3 +0.98 +4.4% 01 Jan 2025 31 Mar 2025
Q4 2024 22.8 +0.49 +2.2% 01 Oct 2024 31 Dec 2024
Q3 2024 22.6 -1.74 -7.14% 01 Jul 2024 30 Sep 2024
Q2 2024 23 +0.53 +2.36% 01 Apr 2024 30 Jun 2024
Q1 2024 22.3 +0.27 +1.23% 01 Jan 2024 31 Mar 2024
Q4 2023 22.3 +1.19 +5.64% 01 Oct 2023 31 Dec 2023
Q3 2023 24.4 +5.31 +27.9% 01 Jul 2023 30 Sep 2023
Q2 2023 22.5 +3.8 +20.3% 01 Apr 2023 30 Jun 2023
Q1 2023 22 +2.36 +12% 01 Jan 2023 31 Mar 2023
Q4 2022 21.1 +1.73 +8.93% 01 Oct 2022 31 Dec 2022
Q3 2022 19.1 +0.84 +4.61% 01 Jul 2022 30 Sep 2022
Q2 2022 18.7 -0.98 -4.98% 01 Apr 2022 30 Jun 2022
Q1 2022 19.7 -0.8 -3.91% 01 Jan 2022 31 Mar 2022
Q4 2021 19.4 -1.47 -7.05% 01 Oct 2021 31 Dec 2021
Q3 2021 18.2 +0.3 +1.67% 01 Jul 2021 30 Sep 2021
Q2 2021 19.7 +4.84 +32.6% 01 Apr 2021 30 Jun 2021
Q1 2021 20.5 +7.27 +55.1% 01 Jan 2021 31 Mar 2021
Q4 2020 20.8 +7.17 +52.5% 01 Oct 2020 31 Dec 2020
Q3 2020 17.9 +0.39 +2.23% 01 Jul 2020 30 Sep 2020
Q2 2020 14.8 -4.38 -22.8% 01 Apr 2020 30 Jun 2020
Q1 2020 13.2 -6.42 -32.7% 01 Jan 2020 31 Mar 2020
Q4 2019 13.7 -4.8 -26% 01 Oct 2019 31 Dec 2019
Q3 2019 17.5 -1.37 -7.25% 01 Jul 2019 30 Sep 2019
Q2 2019 19.2 -2.86 -13% 01 Apr 2019 30 Jun 2019
Q1 2019 19.6 -4.32 -18.1% 01 Jan 2019 31 Mar 2019
Q4 2018 18.5 -6.73 -26.7% 01 Oct 2018 31 Dec 2018
Q3 2018 18.9 01 Jul 2018 30 Sep 2018
Q2 2018 22.1 01 Apr 2018 30 Jun 2018
Q1 2018 23.9 01 Jan 2018 31 Mar 2018
Q4 2017 25.2 01 Oct 2017 31 Dec 2017

H2O AMERICA Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 22.8 +0.49 +2.2% 01 Jan 2024 31 Dec 2024
2023 22.3 +1.19 +5.64% 01 Jan 2023 31 Dec 2023
2022 21.1 +1.73 +8.93% 01 Jan 2022 31 Dec 2022
2021 19.4 -1.47 -7.05% 01 Jan 2021 31 Dec 2021
2020 20.8 +7.17 +52.5% 01 Jan 2020 31 Dec 2020
2019 13.7 -4.8 -26% 01 Jan 2019 31 Dec 2019
2018 18.5 -7.7 -29.4% 01 Jan 2018 31 Dec 2018
2017 26.2 -2.52 -8.79% 01 Jan 2017 31 Dec 2017
2016 28.7 01 Jan 2016 31 Dec 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.