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Consolidated Water (CWCO) Cost of Revenue (2016 - 2025)

Consolidated Water (CWCO) has disclosed Cost of Revenue for 16 consecutive years, with $2.8 million as the latest value for Q3 2025.

  • On a quarterly basis, Cost of Revenue fell 86.92% to $2.8 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$15.8 million, a 126.98% decrease, with the full-year FY2024 number at $3.3 million, down 97.18% from a year prior.
  • Cost of Revenue was $2.8 million for Q3 2025 at Consolidated Water, up from $1.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $34.0 million in Q4 2023 to a low of -$37.2 million in Q4 2022.
  • A 5-year average of $9.3 million and a median of $11.0 million in 2021 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: plummeted 437.89% in 2022, then soared 191.2% in 2023.
  • Consolidated Water's Cost of Revenue stood at $11.0 million in 2021, then tumbled by 437.89% to -$37.2 million in 2022, then soared by 191.2% to $34.0 million in 2023, then tumbled by 163.1% to -$21.4 million in 2024, then soared by 113.28% to $2.8 million in 2025.
  • Per Business Quant, the three most recent readings for CWCO's Cost of Revenue are $2.8 million (Q3 2025), $1.8 million (Q2 2025), and $895834.0 (Q1 2025).