Description of H2o America's Business Segments

The registrant operates a single reportable segment. Other business activities not separately reportable include SJWC’s City of Cupertino service concession arrangement operations; property management and investment activities conducted by H2O America Land Company and Chester Realty, Inc.; contract water and sewer operations and other water-related services provided by NEWUS, collectively referred to as "Other Services." Through its indirect subsidiary TWC, the registrant entered into asset purchase agreements to acquire substantially all assets of Quadvest Retail's water and sewer utility business (the "Regulated Business") and Quadvest Wholesale's wholesale water and sewer business (the "Wholesale Business"). These acquisitions are subject to various closing conditions and regulatory approvals, including a request to the Public Utility Commission of Texas to use Fair Market Value for the acquisition. Water Utility Services, excluding non-tariffed activities, are subject to rate regulation based on cost recovery and meet the criteria for rate-regulated operations accounting guidance.

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Composition of H2o America Revenues by Segments


Water Utility Services	210.65 %	of total Revenue
Other Services	2.13 %	of total Revenue
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment	4.18 %	of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments	Revenues (in millions $)	% (of total Revenues)
Water Utility Services	386.10	210.65 %
Other Services	3.90	2.13 %
Total	183.29	100 %
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment	7.66	4.18 %

Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment	Y/Y Revenue %	Q/Q Revenue %
Water Utility Services	133.78 %	-
Other Services	59.8 %	-
Total	-	-77.11 %
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment	-	-

Q1 three months ended (Mar 31 2026)
Income by Business Segments	Income (in millions $)	% (Profit Margin)
Total	19.01	10.37 %

Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment	Y/Y Income %	Q/Q Income %
Total	-	-81.46 %

Annual Report on H2o America Divisions, Sales by Country


Water Utility Services	98.31 %	of total Revenue
Other Services	1.69 %	of total Revenue

Twelve months ended 2025
HTO s Annual Revenue by Geography and Business Segments	Sales (in millions $)	% (of total Sales)
Water Utility Services	787.10	98.31 %
Other Services	13.49	1.69 %
Total	800.59	100 %

Twelve months ended 2025
HTO s Annual Income by Country and Business Segments	Income (in millions $)	% (Profit Margin)
Water Utility Services	115.18	14.63 %
Other Services	2.76	20.47 %
Total	102.58	12.81 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments	% Y/Y Sales Growth	% Y/Y Income Growth
Water Utility Services	7.44 %	6.14 %
Other Services	-14.93 %	-9.92 %

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