Revenue

Pure Cycle·Products & Services·12 segments·Rolls up to Total Revenue

Breakdown

Segment	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26
Lot Sales	$4.8M	$8.09M	$2.32M	$1.14M	$2.53M	$7.7M	$6.02M	$1.63M
Water Tap Fee	$500K	—	$1.2M	$1.7M	$1.4M	—	$1.4M	$1.3M
Metered Water And Wastewater Usage Fees	$1.7M	—	$1.2M	$400K	$400K	—	$800K	$1.3M
Wastewater Tap Fee	$100K	$300K	$300K	$400K	$300K	$400K	$300K	$300K
Project Management Fees	$221K	$307K	$300K	$116K	$138K	$274K	$300K	$211K
Single Family Rentals	$123K	$124K	$124K	$118K	$131K	$123K	$131K	$150K
Total	$7.6M	$12.56M	$5.75M	$4M	$5.14M	$11.2M	$9.14M	$5.17M

Special Facility Projects is derived from annual filings.

Water And Wastewater ActivitiesView metric

Water And Wastewater Tap FeesView metric

Water And WastewaterView metric

Project Management FeesView metric

Special Facility Projects And OtherView metric

ConstructionView metric

Single Family RentalsView metric

Water Tap FeeView metric

Wastewater Tap FeeView metric

Metered Water And Wastewater Usage FeesView metric

Special Facility ProjectsView metric