PCYO Earnings Prediction
The chart below shows how PCYO performed 10 days before and after its earnings report, based on data from the past quarters. Typically, PCYO sees a +0.34% change in stock price 10 days leading up to the earnings, and a +3.06% change 10 days following the report. On the earnings day itself, the stock moves by -0.73%. This data can give you a slight idea of what to expect for the next quarter's release.
PCYO Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
5.75M
6.80%
-54.20%
Gross Margin
61.04%
2.93%
-20.34%
Operating Margin
29.89%
-8.31%
-51.78%
Net Margin
68.45%
78.53%
30.16%
EPS
0.16
77.78%
-40.74%
No Data Available
PCYO Earnings Analysis
Pure Cycle Corp Corporation (PCYO.O) Earnings Conference Call
Positive
Quarterly Revenue Increase: Record revenues of approximately $5.7 million for the first quarter, reflecting a nearly 7% increase year-over-year.
Strong Gross Profit Margin: Achieved gross profits of about $3.67 million, representing a 64% gross margin, indicating strong operational efficiency.
Royalty Income Surge: Outstanding quarterly royalty income of approximately $2.6 million from oil and gas royalties, contributing positively to overall revenue.
Quarterly Net Income Highlights: Net income for the quarter reached nearly $4 million, or $0.16 per share, showcasing strong profitability.
Customer Revenue Growth: Continued growth in customer revenue with a 12% increase, demonstrating effective customer engagement and retention strategies.
Negative
Record First Quarter Revenues: We had record revenues again for our first quarter. So revenues about $5.7 million.
Gross Margin Improvement: Gross profits, looking at an outstanding gross margin on these assets. We've got sort of these legacy assets that we purchased and really have seen a tremendous increase in value on that.
Gross Margin Analysis: So may be about $3.67 million, 64% gross margin.
Royalty Income Surge: We had an outstanding quarter in terms of royalty income. And so what that is, I'll give a particular call out here on these numbers because we earned about $2.6 million in oil and gas royalties.
Record Revenue Achievement: So we had a record year last year, it's somewhere around close to $6 million of revenue from oil and gas water sales.
