Business Segments · Operation and maintenance

Regulated Businesses — Operation and maintenance

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

A decrease relative to revenue indicates improved operational efficiency, while an increase may signal rising input costs or aging infrastructure maintenance needs.

Detailed definition

The recurring costs associated with the daily operation and upkeep of water and wastewater infrastructure. This includes...

Peer comparison

Standard 'O&M' expense metric used by all utilities to measure operational efficiency.

Metric ID: awk_segment_regulated_businesses_operation_and_maintenance

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$336.25M$433.00M
CAGR+5.5%
Avg YoY Growth+6.9%
Median YoY Growth+7.1%

Frequently Asked Questions

What is American Water Works's regulated businesses — operation and maintenance?
American Water Works (AWK) reported regulated businesses — operation and maintenance of $417.00M in Q1 2026.
How has American Water Works's regulated businesses — operation and maintenance changed year-over-year?
American Water Works's regulated businesses — operation and maintenance increased by 5.6% year-over-year, from $395.00M to $417.00M.
What is the long-term trend for American Water Works's regulated businesses — operation and maintenance?
Over 3 years (2022 to 2025), American Water Works's regulated businesses — operation and maintenance has grown at a 6.9% compound annual growth rate (CAGR), from $1.35B to $1.64B.
What does regulated businesses — operation and maintenance mean?
The ongoing costs to operate and maintain utility infrastructure.