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
Download Data| Date | Value |
|---|---|
| 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 |