Pure Cycle (PCYO) Revenue & Revenue Breakdown
Pure Cycle Revenue Highlights
Latest Revenue (Y)
$14.59M
Latest Revenue (Q)
$7.60M
Main Segment (Y)
Lot Sales
Pure Cycle Revenue by Period
Pure Cycle Revenue by Year
Date | Revenue | Change |
---|---|---|
2023-08-31 | $14.59M | -36.59% |
2022-08-31 | $23.00M | 34.32% |
2021-08-31 | $17.13M | -33.77% |
2020-08-31 | $25.86M | 26.98% |
2019-08-31 | $20.36M | 192.58% |
2018-08-31 | $6.96M | 466.81% |
2017-08-31 | $1.23M | 171.54% |
2016-08-31 | $452.16K | -80.54% |
2015-08-31 | $2.32M | -24.83% |
2014-08-31 | $3.09M | 66.42% |
2013-08-31 | $1.86M | 553.15% |
2012-08-31 | $284.38K | 0.80% |
2011-08-31 | $282.13K | 6.83% |
2010-08-31 | $264.11K | 1.50% |
2009-08-31 | $260.21K | -7.87% |
2008-08-31 | $282.43K | 6.31% |
2007-08-31 | $265.68K | -2.21% |
2006-08-31 | $271.67K | 15.77% |
2005-08-31 | $234.65K | 14.49% |
2004-08-31 | $204.96K | -9.08% |
2003-08-31 | $225.43K | 10.04% |
2002-08-31 | $204.86K | -76.43% |
2001-08-31 | $869.25K | -5.17% |
2000-08-31 | $916.60K | 83.94% |
1999-08-31 | $498.32K | 1864.51% |
1998-08-31 | $25.37K | -73.72% |
1997-08-31 | $96.53K | 100.00% |
1996-08-31 | - | 100.00% |
1995-08-31 | - | - |
Pure Cycle Revenue by Quarter
Date | Revenue | Change |
---|---|---|
2024-05-31 | $7.60M | 137.85% |
2024-02-29 | $3.20M | -40.64% |
2023-11-30 | $5.39M | 59.49% |
2023-08-31 | $3.38M | -50.91% |
2023-05-31 | $6.88M | 130.07% |
2023-02-28 | $2.99M | 123.13% |
2022-11-30 | $1.34M | -87.68% |
2022-08-31 | $10.88M | 241.39% |
2022-05-31 | $3.19M | -31.67% |
2022-02-28 | $4.66M | 9.15% |
2021-11-30 | $4.27M | -11.93% |
2021-08-31 | $4.85M | 82.00% |
2021-05-31 | $2.67M | -43.74% |
2021-02-28 | $4.74M | -2.65% |
2020-11-30 | $4.87M | -51.44% |
2020-08-31 | $10.03M | 441.88% |
2020-05-31 | $1.85M | -47.42% |
2020-02-29 | $3.52M | -66.36% |
2019-11-30 | $10.46M | 10.42% |
2019-08-31 | $9.47M | 82.73% |
2019-05-31 | $5.18M | 97.10% |
2019-02-28 | $2.63M | -14.39% |
2018-11-30 | $3.07M | -21.06% |
2018-08-31 | $3.89M | 221.11% |
2018-05-31 | $1.21M | 43.50% |
2018-02-28 | $844.66K | -16.38% |
2017-11-30 | $1.01M | 53.61% |
2017-08-31 | $657.60K | 390.72% |
2017-05-31 | $134.01K | -43.48% |
2017-02-28 | $237.08K | 19.08% |
2016-11-30 | $199.10K | 33.66% |
2016-08-31 | $148.96K | 47.70% |
2016-05-31 | $100.85K | 31.93% |
2016-02-29 | $76.44K | -77.39% |
2015-11-30 | $338.16K | -23.58% |
2015-08-31 | $442.49K | 13.18% |
2015-05-31 | $390.94K | -40.45% |
2015-02-28 | $656.52K | -21.26% |
2014-11-30 | $833.78K | -24.08% |
2014-08-31 | $1.10M | 61.85% |
2014-05-31 | $678.55K | -7.79% |
2014-02-28 | $735.87K | 27.20% |
2013-11-30 | $578.50K | 1.30% |
2013-08-31 | $571.10K | 38.13% |
2013-05-31 | $413.44K | -4.85% |
2013-02-28 | $434.50K | -0.89% |
2012-11-30 | $438.42K | 301.17% |
2012-08-31 | $109.29K | 89.84% |
2012-05-31 | $57.57K | 15.20% |
2012-02-29 | $49.97K | -26.03% |
2011-11-30 | $67.56K | -27.79% |
2011-08-31 | $93.56K | 47.01% |
2011-05-31 | $63.64K | 11.73% |
2011-02-28 | $56.95K | -16.23% |
2010-11-30 | $67.99K | -28.70% |
2010-08-31 | $95.36K | 64.51% |
2010-05-31 | $57.96K | 13.18% |
2010-02-28 | $51.21K | -14.03% |
2009-11-30 | $59.57K | -25.32% |
2009-08-31 | $79.77K | 27.60% |
2009-05-31 | $62.52K | 15.59% |
2009-02-28 | $54.08K | -15.29% |
2008-11-30 | $63.84K | -27.75% |
2008-08-31 | $88.36K | 30.78% |
2008-05-31 | $67.56K | 18.97% |
2008-02-29 | $56.79K | - |
Pure Cycle Revenue Breakdown
Pure Cycle Revenue Breakdown by Product
Annual Revenue by Product
Product/Service | Aug 22 | Aug 21 | Aug 20 | Aug 19 |
---|---|---|---|---|
Metered Water Usage - Municipal Customers | $440.00K | - | - | - |
Wastewater Treatment Fees | $248.00K | - | - | - |
Special Facility Projects and Other | $334.00K | - | - | - |
Special Facility Funding Recognized | $200.00K | - | - | - |
Water and Wastewater Tap Fees | $4.92M | - | - | - |
Forfeited Water - Oil and Gas Operations | $1.20M | - | - | - |
Lot Sales | $12.19M | - | - | - |
Phase1 Development | - | $26.00M | - | - |
Phase2 Development | - | $2.20M | - | - |
Lot Sales Second Format | - | - | $24.10M | $10.00M |
Latest
Quarterly Revenue by Product
Product/Service | May 24 | Feb 24 | May 23 | Feb 23 | Nov 22 | Aug 22 | May 22 | Feb 22 | Nov 21 | May 21 | Feb 21 | Nov 20 | May 20 | Feb 20 | Nov 19 | Aug 19 | May 19 | Feb 19 | Nov 18 | May 18 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Water and Wastewater Tap Fees | $581.00K | $581.00K | $1.26M | $994.00K | $150.00K | $2.48M | $1.27M | $1.58M | - | - | - | - | - | - | - | - | - | - | - | - |
Special Facility Projects and Other | $222.00K | $137.00K | $22.00K | $231.00K | $68.00K | $35.00K | $29.00K | $385.00K | - | - | - | - | - | - | - | - | - | - | - | - |
Metered Water Usage - Municipal Customers | $145.00K | $111.00K | $145.00K | $83.00K | $121.00K | $-58.00K | $94.00K | $74.00K | - | - | - | - | - | - | - | - | - | - | - | - |
Lot Sales | $4.79M | $1.22M | $3.16M | $1.39M | $513.00K | $6.54M | $1.07M | $1.63M | $2.94M | $445.00K | $515.00K | $696.17K | $2.27M | $8.54M | $1.95M | $1.38M | - | - | - | - |
Wastewater Treatment Fees | $85.00K | $87.00K | $75.00K | $78.00K | $63.00K | $63.00K | $66.00K | $64.00K | $51.00K | $51.00K | $7.42K | $7.51K | $8.89K | $11.68K | - | - | - | - | - | - |
Finished Lot | - | - | - | $1.40M | $500.00K | $2.90M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Metered Water Usage Commercial Customers | - | - | - | - | - | - | - | $1.53M | - | - | - | - | - | - | - | - | - | - | - | - |
Water And Wastewater Tap Fees | - | - | - | - | - | - | - | $913.00K | $261.00K | $1.86M | - | - | - | - | - | - | - | - | - | - |
Special Facility Projects And Other | - | - | - | - | - | - | - | $222.00K | $81.00K | - | - | - | - | - | - | - | - | - | - | - |
Project Management Fees | - | - | - | - | - | - | - | $200.00K | $248.00K | - | - | - | - | - | - | - | - | - | - | - |
Metered Water Usage Municipal Customers | - | - | - | - | - | - | - | $83.00K | $188.00K | - | - | - | - | - | - | - | - | - | - | - |
Ready To Build Finished Lot | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Forfeited Water Oil And Gas Operations | - | - | - | - | - | - | - | - | - | $400.00K | - | - | - | - | - | - | - | - | - | - |
Metered Water Usage Oil And Gas Operations | - | - | - | - | - | - | - | - | - | $22.00K | - | - | - | - | - | - | - | - | - | - |
Forfeited Water - Oil and Gas Operations | - | - | - | - | - | - | - | - | - | - | $400.00K | - | - | - | - | - | - | - | - | - |
Metered Water Usage - Oil and Gas Operations | - | - | - | - | - | - | - | - | - | - | $583.00K | - | - | - | - | - | - | - | - | - |
Water and Wastewater Utility Services | - | - | - | - | - | - | - | - | - | - | - | $661.00K | - | - | - | - | - | - | - | - |
Land Development Activities | - | - | - | - | - | - | - | - | - | - | - | $1.72M | - | - | - | - | - | - | - | - |
Wastewater Tap Fee | - | - | - | - | - | - | - | - | - | - | - | - | $152.10K | $179.60K | $270.20K | $153.80K | $74.50K | $28.00K | - | - |
Special Facility Funding Recognized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Water Tap Fees Recognized excluding Wastewater Tap Fee | - | - | - | - | - | - | - | - | - | - | - | - | $852.80K | $993.20K | $1.40M | $880.50K | $392.50K | $226.90K | - | - |
Metered Water Usage | - | - | - | - | - | - | - | - | - | - | - | - | $97.75K | $36.81K | $140.72K | $1.40M | $159.02K | $1.16M | - | - |
Lot Sales First Format | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.41M | $1.43M | $1.77M | $300.00K | - | - | - |
Consulting Fees | - | - | - | - | - | - | - | - | - | - | - | - | $13.80K | $4.20K | $12.70K | $37.90K | $50.40K | $47.80K | - | - |
Lot Sales Second Format | - | - | - | - | - | - | - | - | - | - | - | - | $696.20K | $859.60K | $7.11M | $3.90M | $938.10K | $1.65M | - | - |
Water Tap Fee | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.67M | $1.03M | $467.08K | $254.83K | - | - |
Other | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $37.87K |
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