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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 27.60 Bn | 27.41 Bn | 874.00 Mn |
| 2 | Essential Utilities | 11.88 Bn | 11.87 Bn | 377.22 Mn |
| 3 | American States Water | 3.53 Bn | 3.51 Bn | 169.26 Mn |
| 4 | California Water Service | 3.05 Bn | 2.96 Bn | 263.45 Mn |
| 5 | H2O America | 2.70 Bn | 2.60 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.10 Bn | 1.09 Bn | 30.96 Mn |
| 7 | York Water | 545.28 Mn | 544.73 Mn | 17.56 Mn |
| 8 | Consolidated Water | 463.37 Mn | 330.74 Mn | 10.96 Mn |
| 9 | Artesian Resources | 375.21 Mn | 365.41 Mn | 29.37 Mn |
| 10 | Cadiz | 336.17 Mn | 330.85 Mn | -24,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.74 Mn |
| 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 |