Pure Cycle Corp financial data

Symbol
PCYO on Nasdaq
Location
34501 E. Quincy Ave, Bldg. 34, Watkins, CO
Fiscal year end
August 31
Latest financial report
10-K - Q3 2025 - Nov 12, 2025

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 331 % -8.88%
Debt-to-equity 12.1 % -11%
Return On Assets 8.55 % +3.14%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 24.1M shares +0.03%
Common Stock, Shares, Outstanding 24.1M shares +0.01%
Entity Public Float 201M USD +17.5%
Weighted Average Number of Shares Outstanding, Basic 24.1M shares -0.03%
Weighted Average Number of Shares Outstanding, Diluted 24.2M shares +0.11%

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax 26.1M USD -9.25%
Cost of Revenue 10.1M USD +11.9%
General and Administrative Expense 7.77M USD +12.3%
Operating Income (Loss) 7.67M USD -37.3%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 17.5M USD +11.8%
Income Tax Expense (Benefit) 4.36M USD +8.49%
Net Income (Loss) Attributable to Parent 13.1M USD +12.9%
Earnings Per Share, Basic 0 USD/shares +12.5%
Earnings Per Share, Diluted 0 USD/shares +12.5%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 21.9M USD -0.82%
Accounts Receivable, after Allowance for Credit Loss, Current 1.33M USD -9.65%
Assets, Current 31.7M USD -16.4%
Operating Lease, Right-of-Use Asset 13K USD -91.8%
Other Assets, Noncurrent 2.25M USD +21.5%
Assets 162M USD +10.1%
Accounts Payable, Current 3.52M USD +80.6%
Accrued Liabilities, Current 4.34M USD -16.1%
Contract with Customer, Liability, Current 3.36M USD +54.4%
Liabilities, Current 11.6M USD +24.3%
Deferred Income Tax Liabilities, Net 1.54M USD +10.5%
Operating Lease, Liability, Noncurrent 1K USD -98.9%
Liabilities 19.5M USD +10.7%
Retained Earnings (Accumulated Deficit) -32.8M USD +27.9%
Stockholders' Equity Attributable to Parent 143M USD +10.1%
Liabilities and Equity 162M USD +10.1%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities 5.67M USD
Net Cash Provided by (Used in) Financing Activities -113K USD +45.1%
Net Cash Provided by (Used in) Investing Activities -6.55M USD -174%
Common Stock, Shares Authorized 40M shares 0%
Common Stock, Par or Stated Value Per Share 0.03 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 28.4M USD +11.9%
Interest Paid, Excluding Capitalized Interest, Operating Activities 104K USD -0.95%
Operating Lease, Liability 13K USD -91.9%
Operating Lease, Liability, Current 12K USD -83.6%
Operating Lease, Weighted Average Discount Rate, Percent 0.08 pure 0%
Deferred Income Tax Expense (Benefit) 300K USD -40%
Current Income Tax Expense (Benefit) 1.2M USD -66.7%
Unrecognized Tax Benefits 0 USD
Additional Paid in Capital 175M USD +0.18%
Depreciation, Depletion and Amortization 526K USD +8.23%