Consolidated Water (CWCO) Accumulated Expenses (2017 - 2026)

Consolidated Water (CWCO) posted quarterly Accumulated Expenses of $2.7 million for Q1 2026, down 30.44% year-over-year from $3.9 million in Q1 2025, and down 9.6% quarter-over-quarter from $3.0 million in Q4 2025.

Consolidated Water (CWCO) Accumulated Expenses (2017 - 2026) Analysis & Trends

Consolidated Water (CWCO) has reported Accumulated Expenses for 10 consecutive years, with $2.7 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Accumulated Expenses fell 30.44% year-over-year to $2.7 million; the TTM figure through Mar 2026 stood at $2.7 million (down 30.44% YoY), while the FY2025 annual figure was $3.0 million, down 8.92% from the prior year.
  • Accumulated Expenses slipped to $2.7 million in Q1 2026 per CWCO's latest filing, from $3.0 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $4.3 million in Q1 2024 and bottomed at $1.1 million in Q1 2022.
  • Historically, Accumulated Expenses has averaged $2.8 million across 5 years, with a median of $2.8 million in 2025.
  • Annual changes were most pronounced in 2023 — Accumulated Expenses jumped 151.04% — and 2026, when it sank 30.44%.
  • Consolidated Water's Accumulated Expenses stood at $2.3 million in 2022, then jumped by 39.36% to $3.2 million in 2023, then increased by 5.6% to $3.3 million in 2024, then declined by 8.92% to $3.0 million in 2025, then slipped by 9.6% to $2.7 million in 2026.
  • Business Quant data shows CWCO's Accumulated Expenses at $2.7 million in Q1 2026, $3.0 million in Q4 2025, and $3.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 26.66 Bn 26.47 Bn -
2 Essential Utilities 11.36 Bn 11.35 Bn -
3 American States Water 3.38 Bn 3.36 Bn 278.03 Mn
4 California Water Service 3.02 Bn 2.93 Bn 263.45 Mn
5 H2O America 2.60 Bn 2.49 Bn 197.11 Mn
6 Middlesex Water 1.09 Bn 1.09 Bn -
7 Consolidated Water 517.12 Mn 390.79 Mn 10.92 Mn
8 York Water 517.01 Mn 516.45 Mn -
9 Artesian Resources 362.21 Mn 357.96 Mn 26.56 Mn
10 Pure Cycle 274.66 Mn 266.22 Mn 4.29 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.75 Mn
Dec 31, 2025 3.04 Mn
Sep 30, 2025 3.57 Mn
Jun 30, 2025 2.81 Mn
Mar 31, 2025 3.95 Mn
Dec 31, 2024 3.34 Mn
Sep 30, 2024 3.75 Mn
Jun 30, 2024 2.76 Mn
Mar 31, 2024 4.34 Mn
Dec 31, 2023 3.16 Mn
Sep 30, 2023 2.70 Mn
Jun 30, 2023 1.87 Mn
Mar 31, 2023 2.86 Mn
Dec 31, 2022 2.27 Mn
Sep 30, 2022 2.06 Mn
Jun 30, 2022 1.24 Mn
Mar 31, 2022 1.14 Mn
Dec 31, 2021 1.44 Mn
Sep 30, 2021 1.49 Mn
Jun 30, 2021 1.40 Mn