American Water Works Regulated Businesses — Operation and maintenance increased by 2.2% to $417.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.6%, from $395.00M to $417.00M. Over 3 years (FY 2022 to FY 2025), Regulated Businesses — Operation and maintenance shows an upward trend with a 6.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A decrease relative to revenue indicates improved operational efficiency, while an increase may signal rising input costs or aging infrastructure maintenance needs.
The recurring costs associated with the daily operation and upkeep of water and wastewater infrastructure. This includes...
Standard 'O&M' expense metric used by all utilities to measure operational efficiency.
awk_segment_regulated_businesses_operation_and_maintenance| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $336.25M | $336.25M | $336.25M | $336.25M | $360.25M | $360.25M | $360.25M | $360.25M | $351.00M | $356.00M | $402.00M | $408.00M | $395.00M | $406.00M | $433.00M | $408.00M | $417.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +7.1% | +0.0% | +0.0% | +0.0% | -2.6% | +1.4% | +12.9% | +1.5% | -3.2% | +2.8% | +6.7% | -5.8% | +2.2% |
| YoY Change | — | — | — | — | +7.1% | +7.1% | +7.1% | +7.1% | -2.6% | -1.2% | +11.6% | +13.3% | +12.5% | +14.0% | +7.7% | +0.0% | +5.6% |