Growth Metrics

Cadiz (CDZI) Cost of Revenue (2010 - 2025)

Cadiz recorded quarterly Cost of Revenue of $3.4 million in Q4 2025, up 12.94% quarter-over-quarter from $3.0 million in Q3 2025, and up 12.27% year-over-year from $3.0 million in Q4 2024.

Cadiz's Cost of Revenue history runs 10 years deep, the most recent figure standing at $3.4 million for Q4 2025.

  • In Q4 2025, Cost of Revenue rose 12.27% year-over-year to $3.4 million; the TTM figure through Dec 2025 stood at $11.2 million (up 52.96% YoY), while the FY2025 annual figure was $11.2 million, up 52.96% from the prior year.
  • Cost of Revenue came in at $3.4 million for Q4 2025 at Cadiz, up from $3.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $3.4 million in Q4 2025 to a low of $22000.0 in Q1 2023.
  • A 4-year average of $1.7 million and a median of $1.3 million in 2022 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue plunged 40.5% in 2023 and surged 4463.64% in 2024, its largest moves.
  • Cadiz's Cost of Revenue stood at $904000.0 in 2022, then jumped by 55.42% to $1.4 million in 2023, then soared by 115.87% to $3.0 million in 2024, then gained by 12.27% to $3.4 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $3.4 million, $3.0 million, and $2.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 American Water Works Company 24.41 Bn 24.28 Bn 714.00 Mn 493.00 Mn
2 Aris Mining 20.22 Bn 19.75 Bn 233.28 Mn 139.20 Mn
3 Essential Utilities 10.60 Bn 10.53 Bn 685.96 Mn 175.80 Mn
4 American States Water 2.95 Bn 2.94 Bn 104.19 Mn 5.91 Mn
5 California Water Service 2.62 Bn 2.52 Bn 183.34 Mn 31.23 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 12.00 Mn
7 Middlesex Water 966.38 Mn 964.34 Mn 25.70 Mn 23.01 Mn
8 Consolidated Water 470.56 Mn 349.42 Mn 10.92 Mn 19.06 Mn
9 York Water 431.27 Mn 431.27 Mn 13.98 Mn 5.99 Mn
10 Cadiz 344,116.67 -8.25 Mn 1.68 Mn 3.41 Mn

Historic Data

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DateValue
Dec 31, 2025 3.41 Mn
Dec 31, 2025 3.41 Mn
Sep 30, 2025 3.02 Mn
Sep 30, 2025 3.02 Mn
Jun 30, 2025 2.67 Mn
Jun 30, 2025 2.67 Mn
Mar 31, 2025 2.08 Mn
Mar 31, 2025 2.08 Mn
Dec 31, 2024 3.03 Mn
Dec 31, 2024 3.03 Mn
Sep 30, 2024 2.41 Mn
Sep 30, 2024 2.41 Mn
Jun 30, 2024 852,000.00
Jun 30, 2024 852,000.00
Mar 31, 2024 1.00 Mn
Mar 31, 2024 1.00 Mn
Dec 31, 2023 1.41 Mn
Dec 31, 2023 1.41 Mn
Sep 30, 2023 692,000.00
Sep 30, 2023 692,000.00
Jun 30, 2023 768,000.00
Jun 30, 2023 768,000.00
Mar 31, 2023 22,000.00
Mar 31, 2023 22,000.00
Dec 31, 2022 904,000.00
Dec 31, 2022 904,000.00
Sep 30, 2022 1.16 Mn
Sep 30, 2022 1.16 Mn
Dec 31, 2015 43,000.00
Dec 31, 2015 43,000.00
Sep 30, 2015 291,000.00
Sep 30, 2015 291,000.00
Dec 31, 2014 75,000.00
Dec 31, 2014 75,000.00
Sep 30, 2014 282,000.00
Sep 30, 2014 282,000.00
Dec 31, 2013 263,000.00
Dec 31, 2013 263,000.00
Sep 30, 2013 292,000.00
Sep 30, 2013 292,000.00
Dec 31, 2012 226,000.00
Dec 31, 2012 226,000.00
Sep 30, 2012 293,000.00
Sep 30, 2012 293,000.00
Jun 30, 2012 2,000.00
Jun 30, 2012 2,000.00
Dec 31, 2011 725,000.00
Dec 31, 2011 725,000.00
Sep 30, 2011 266,000.00
Sep 30, 2011 266,000.00
Jun 30, 2011 18,000.00
Jun 30, 2011 18,000.00
Mar 31, 2011 432,000.00
Mar 31, 2011 432,000.00
Dec 31, 2010 671,000.00
Dec 31, 2010 671,000.00
Sep 30, 2010 256,000.00
Sep 30, 2010 256,000.00