Growth Metrics

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

Consolidated Water (CWCO) reported 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% on a QoQ basis from $3.0 million in Q4 2025.

Consolidated Water (CWCO) has 10 years of Accumulated Expenses data on file, last reported at $2.7 million in Q1 2026.

  • Quarterly Accumulated Expenses fell 30.44% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.7 million (down 30.44% YoY) and the FY2025 annual result came in at $3.0 million, down 8.92% from the prior year.
  • Accumulated Expenses fell 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.
  • The 5-year median for Accumulated Expenses is $2.8 million (2025), against an average of $2.8 million.
  • The widest annual swing landed in 2023, when Accumulated Expenses surged 151.04%; it then tumbled 30.44% in 2026.
  • Tracing CWCO's Accumulated Expenses over 5 years: stood at $2.3 million in 2022, then jumped by 39.36% to $3.2 million in 2023, then advanced by 5.6% to $3.3 million in 2024, then decreased by 8.92% to $3.0 million in 2025, then fell by 9.6% to $2.7 million in 2026.
  • Per Business Quant, the three latest CWCO Accumulated Expenses figures stand at $2.7 million (Q1 2026), $3.0 million (Q4 2025), and $3.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.41 Bn 24.28 Bn 714.00 Mn
2 Aris Mining 20.22 Bn 19.75 Bn 233.28 Mn
3 Essential Utilities 10.60 Bn 10.53 Bn 685.96 Mn
4 American States Water 2.95 Bn 2.94 Bn 104.19 Mn
5 California Water Service 2.62 Bn 2.52 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn
7 Middlesex Water 966.38 Mn 964.34 Mn 25.70 Mn
8 Consolidated Water 470.56 Mn 349.42 Mn 10.92 Mn
9 York Water 431.27 Mn 431.27 Mn 13.98 Mn
10 Artesian Resources 334.72 Mn 330.46 Mn 26.56 Mn

Historic Data

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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
Mar 31, 2021 1.22 Mn
Dec 31, 2020 1.43 Mn
Sep 30, 2020 1.84 Mn
Jun 30, 2020 1.52 Mn
Mar 31, 2020 1.08 Mn
Dec 31, 2019 1.82 Mn
Sep 30, 2019 1.37 Mn
Jun 30, 2019 853,782.00
Mar 31, 2019 1.59 Mn
Dec 31, 2018 1.29 Mn
Dec 31, 2017 1.02 Mn