Pure Cycle PCYO Business Segments
| TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | ||
|---|---|---|---|---|---|---|
| Contract With Customer Liability Revenue Recognized During Period by Business | ||||||
| Land Development | $18.46M+11.1% | $16.61M+23.1% | $13.49M-5.5% | $14.27M-8.6% | $15.61M-2.4% | |
| Water And Wastewater Resource Development | $46K— | —— | —— | —— | —— | |
| Revenue by Business | ||||||
| Land Development | $20.02M+3.7% | $19.3M+24.1% | $15.55M-3.5% | $16.11M-12.7% | $18.46M+0.5% | |
| Water And Wastewater Resource Development | $10.09M+4.4% | $9.67M-3.7% | $10.04M-7.4% | $10.84M-1.1% | $10.96M+7.0% | |
| Revenue Recognized From Current Period Increase In Contract Liability by Business | ||||||
| Land Development | $19.23M+3.9% | $18.51M+26.2% | $14.67M+7.1% | $13.71M-9.0% | $15.06M+18.1% | |
| Gross Profit by Business | ||||||
| Land Development | $14.28M+9.7% | $13.02M+29.8% | $10.03M-10.9% | $11.26M-12.1% | $12.81M-7.2% | |
| Single Family Rentals | $355K+4.4% | $340K+6.3% | $320K-5.0% | $337K+13.1% | $298K+0.3% | |
| Water And Wastewater Resource Development | $5.24M-0.3% | $5.25M-7.5% | $5.68M-14.3% | $6.63M-1.5% | $6.73M+12.5% | |
| Cost Of Revenue by Business | ||||||
| Land Development | $5.74M-8.5% | $6.28M+13.8% | $5.52M+13.8% | $4.85M-14.2% | $5.65M+23.8% | |
| Single Family Rentals | $180K+10.4% | $163K-7.4% | $176K+10.0% | $160K-16.2% | $191K-4.0% | |
| Water And Wastewater Resource Development | $4.85M+9.9% | $4.42M+1.2% | $4.37M+3.6% | $4.22M-0.5% | $4.24M-0.7% | |
| Cost Of Revenue Excluding Depletion And Depreciation by Business | ||||||
| Land Development | $5.74M-8.5% | $6.28M+13.8% | $5.52M+13.8% | $4.85M-14.2% | $5.65M+23.8% | |
| Single Family Rentals | $180K+10.4% | $163K-7.4% | $176K+10.0% | $160K-16.2% | $191K-4.0% | |
| Water And Wastewater Resource Development | $3.19M+19.5% | $2.67M+0.6% | $2.66M+2.4% | $2.6M-0.8% | $2.62M-5.0% | |
| Revenue by Product | ||||||
| Lot Sales | $17.88M+2.9% | $17.39M+27.1% | $13.68M-2.8% | $14.08M-13.9% | $16.35M-0.5% | |
| Project Management Fees | $923K+11.5% | $828K0.0% | $828K-3.8% | $861K-8.8% | $944K+1.7% | |
| Single Family Rentals | $535K+6.4% | $503K+1.4% | $496K-0.2% | $497K+1.6% | $489K-1.4% | |
| Wastewater Tap Fee | $1.3M-7.1% | $1.4M0.0% | $1.4M+7.7% | $1.3M+18.2% | $1.1M+57.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Pure Cycle break its business down?
- Pure Cycle (PCYO) reports contract with customer liability revenue recognized during period by business across 2 parts — Land Development and Water And Wastewater Resource Development. Each is extracted from the segment footnotes and tracked over time.
- Where does Pure Cycle's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Pure Cycle's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.