Pure Cycle Corporation (PCYO) Business Metric Overview - Stocknear

Pure Cycle Corporation

NASDAQ: PCYO · Real-Time Price · USD
11.02
0.51 (4.85%)
At close: Sep 05, 2025, 3:59 PM
10.83
-1.72%
After-hours: Sep 05, 2025, 04:16 PM EDT

Pure Cycle Revenue Breakdown

Period Ending May 31, 2025 Feb 28, 2025 Nov 30, 2024 May 31, 2024 Feb 29, 2024 Nov 30, 2023 Aug 31, 2023 May 31, 2023 Feb 28, 2023 Nov 30, 2022 Aug 31, 2022 May 31, 2022 Feb 28, 2022 Nov 30, 2021 Aug 31, 2021 May 31, 2021 Feb 28, 2021 Nov 30, 2020 Aug 31, 2020 May 31, 2020 Feb 29, 2020 Nov 30, 2019 May 31, 2019 Feb 28, 2019 Nov 30, 2018 May 31, 2018
Lot Sales Revenue 2.53M 1.14M 2.32M 4.79M 1.22M 1.9M 1.75M 3.16M 1.39M 513K 6.54M 1.07M 1.63M 2.94M 1.85M 445K 515K 2.36M 7.43M 696.17K 2.27M 8.54M 7.42K 1.95M 1.38M 11.68K
Lot Sales Revenue Growth +122.36% -51.01% -51.64% +294.65% -35.92% +8.28% -44.59% +127.17% +171.15% -92.16% +511.50% -34.32% -44.69% +59.45% +315.06% -13.59% -78.14% -68.29% +967.39% -69.27% -73.47% +115032.00% -99.62% +40.92% +11730.37% n/a
Metered Water Usage - Municipal Customers Revenue 148K 129K 230K 145K 111K 202K 155K 145K 83K 121K 346K 94K 64K 55K n/a 51K 74K 167K n/a n/a n/a n/a n/a 7.51K 8.89K n/a
Metered Water Usage - Municipal Customers Revenue Growth +14.73% -43.91% +58.62% +30.63% -45.05% +30.32% +6.90% +74.70% -31.40% -65.03% +268.09% +46.88% +16.36% n/a n/a -31.08% -55.69% n/a n/a n/a n/a n/a n/a -15.56% n/a n/a
Special Facility Projects and Other Revenue 246K 116K 257K 222K 137K 280K 146K 22K 231K 68K 305K 29K n/a n/a n/a n/a 385K 42K n/a n/a n/a n/a n/a n/a n/a n/a
Special Facility Projects and Other Revenue Growth +112.07% -54.86% +15.77% +62.04% -51.07% +91.78% +563.64% -90.48% +239.71% -77.70% +951.72% n/a n/a n/a n/a n/a +816.67% n/a n/a n/a n/a n/a n/a n/a n/a n/a
Wastewater Treatment Fees Revenue 102K 93K 89K 85K 87K 86K 86K 75K 78K 63K 118K 66K n/a n/a n/a n/a 51K 1.08M n/a n/a n/a n/a n/a n/a n/a n/a
Wastewater Treatment Fees Revenue Growth +9.68% +4.49% +4.71% -2.30% +1.16% 0.00% +14.67% -3.85% +23.81% -46.61% +78.79% n/a n/a n/a n/a n/a -95.29% n/a n/a n/a n/a n/a n/a n/a n/a n/a
Water and Wastewater Tap Fees Revenue 1.7M 2.13M 1.47M 581K 581K 581K 591K 1.26M 994K 150K 3.65M 1.27M n/a n/a n/a n/a 1.58M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Water and Wastewater Tap Fees Revenue Growth -20.04% +45.02% +152.32% 0.00% 0.00% -1.69% -52.95% +26.36% +562.67% -95.89% +186.65% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Revenue by Geography

Period Ending May 31, 2025 Feb 28, 2025 Nov 30, 2024 Aug 31, 2024 May 31, 2024 Feb 29, 2024 Nov 30, 2023 Aug 31, 2023 May 31, 2023 Nov 30, 2022 Aug 31, 2022 May 31, 2022 Feb 28, 2022 Nov 30, 2021 Aug 31, 2021 May 31, 2021 Feb 28, 2021
Land Development Segment Revenue 3.54M 1.25M 2.57M 8.87M 5.02M 1.26M 2M 3.9M 3.2M 521K 6.15M 3.78M 3.78M 3.19M 4.94M 468K 2.06M
Land Development Segment Revenue Growth +182.75% -51.32% -71.00% +76.81% +299.36% -37.07% -48.77% +21.67% +514.59% -91.53% +62.52% 0.00% +18.48% -35.34% +955.13% -77.31% n/a
Water And Wastewater Resource Development Segment Revenue 2.35M 118K 124K 13K 2.46M 1.82M 3.28M 3.68M 3.64M 1.1M 8.04M 2.01M 26K 8K 6.98M n/a 2.68M
Water And Wastewater Resource Development Segment Revenue Growth +1887.29% -4.84% +853.85% -99.47% +35.74% -44.65% -10.84% +1.02% +230.88% -86.31% +299.80% +7634.62% +225.00% -99.89% n/a n/a n/a
Single Family Rentals Revenue 131K 2.63M 3.06M n/a 123K 125K 109K 131K 34K 25K 31K 25K n/a n/a n/a n/a n/a
Single Family Rentals Revenue Growth -95.01% -14.10% n/a n/a -1.60% +14.68% -16.79% +285.29% +36.00% -19.35% +24.00% n/a n/a n/a n/a n/a n/a

Operating Expense Breakdown

Period Ending May 31, 2025 Feb 28, 2025 Nov 30, 2024 Aug 31, 2024 May 31, 2024 Feb 29, 2024 Nov 30, 2023 Aug 31, 2023 May 31, 2023 Feb 28, 2023 Nov 30, 2022 Aug 31, 2022 May 31, 2022 Feb 28, 2022 Nov 30, 2021 Aug 31, 2021 May 31, 2021 Feb 28, 2021 Nov 30, 2020 Aug 31, 2020 May 31, 2020 Feb 29, 2020 Nov 30, 2019 Aug 31, 2019 May 31, 2019 Feb 28, 2019 Nov 30, 2018 Aug 31, 2018 May 31, 2018 Feb 28, 2018 Nov 30, 2017 Aug 31, 2017 May 31, 2017 Feb 28, 2017 Nov 30, 2016 Aug 31, 2016 May 31, 2016 Feb 29, 2016 Nov 30, 2015 Aug 31, 2015 May 31, 2015 Feb 28, 2015
Selling, General, and Administrative Revenue 1.8M 2.71M 1.79M 1.84M 1.65M 2M 1.44M 1.57M 805K 1.71M 1.39M 1.94M 1.07M 1.55M 1.32M 1.39M 1.32M 1.34M 1.09M 1.61M 800.61K 1.04M 801.37K 1.24M 665.68K 559.61K 638.83K 1.04M 635.5K 519.63K 660.98K 790.33K 518.63K 449.55K 443.24K 555.16K 431.74K 449.33K 578.31K 914.49K 524.69K 612.88K
Selling, General, and Administrative Revenue Growth -33.53% +50.95% -2.56% +11.66% -17.53% +38.87% -8.41% +95.03% -52.84% +22.98% -28.56% +80.91% -30.80% +17.13% -4.40% +4.60% -1.27% +23.57% -32.58% +101.19% -22.77% +29.36% -35.50% +86.64% +18.96% -12.40% -38.51% +63.49% +22.30% -21.39% -16.37% +52.39% +15.37% +1.42% -20.16% +28.59% -3.92% -22.30% -36.76% +74.29% -14.39% n/a
Research and Development Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research and Development Revenue Growth n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a