PCYO (PCYO) revenue breakdown
By segment, Land Development Segment is the largest at 58% of fiscal 2025 revenue, growing 32% a year over 7 years.
By product, Lot sales is the largest at 52% of fiscal 2025 revenue; Water and wastewater tap fees grew fastest, 12% a year over 6 years.
Revenue by segment
Fiscal years, as PCYO reports them in its 10-K filings; fiscal 2025 total $26M.
| Segments | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Share |
|---|---|---|---|---|---|---|---|---|---|
| Land Development Segment | $2M | $12M | $19M | $7M | $13M | $7M | $18M | $15M | 58% |
| Water and Wastewater Resource Development Segment | $5M | $8M | $7M | $10M | $10M | $7M | $11M | $10M | 40% |
| Single-family rentals | — | — | — | — | $82,000 | $165,000 | $481,000 | $496,000 | 2% |
Revenue by product
Fiscal years, as PCYO reports them in its 10-K filings; fiscal 2025 total $26M.
| Products | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Share |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Lot sales | — | — | — | $12M | $6M | $6M | $12M | $7M | $16M | $14M | 52% |
| Water and wastewater tap fees | — | — | — | $4M | $19M | $5M | $5M | $3M | $3M | $7M | 28% |
| Water and wastewater activities | — | — | — | — | — | — | — | — | $7M | $3M | 11% |
| Special facility projects and other | — | — | — | $170,621 | $147,000 | $656,000 | $334,000 | $467,000 | $894,000 | $785,000 | 3% |
| Project management fees | — | — | — | — | — | $2M | $683,000 | $283,000 | $707,000 | $781,000 | 3% |
| Single-family rentals | — | — | — | — | — | — | $82,000 | $165,000 | $481,000 | $496,000 | 2% |
| Metered Water Usage-Commercial Customers | — | — | — | — | — | $3M | $4M | $3M | — | — | — |
| Lot Sales | — | — | $2M | — | — | — | — | — | — | — | — |
| Metered Water Usage - Industrial Oil and Gas | $220,997 | $825,056 | $5M | $4M | $513,000 | — | — | — | — | — | — |
| Metered Water Usage - Municipal Customers | — | — | — | $318,199 | $524,000 | $339,000 | $440,000 | $504,000 | — | — | — |
| Wastewater treatment fees | $43,712 | $45,106 | $46,199 | $35,818 | $96,000 | $199,000 | $248,000 | $302,000 | — | — | — |
| Other | $131,650 | $98,602 | $168,190 | — | — | — | — | — | — | — | — |
| Water Tap Fee | $14,294 | $217,515 | $49,948 | — | — | — | — | — | — | — | — |
| Special Facility Funding Recognized | $41,508 | $41,508 | — | — | — | — | — | — | — | — | — |
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Where does PCYO make its money?
In fiscal 2025, by segment: Land Development Segment $15M, Water and Wastewater Resource Development Segment $10M, Single-family rentals $496,000.
From PCYO's annual reports filed with the SEC (XBRL data), standardised by Investingly. Information only, not investment advice.