Consolidated Water (CWCO) Cost of Revenue (2010 - 2026)

Consolidated Water (CWCO) has reported Cost of Revenue for 17 consecutive years, with $2.2 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Cost of Revenue rose 149.9% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $23.3 million (down 73.63% YoY), while the FY2025 annual figure was $83.7 million, down 5.26% from the prior year.
• Cost of Revenue retreated to $2.2 million in Q1 2026 per CWCO's latest filing, from $19.4 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $85.7 million in Q4 2024 and bottomed at -$74.8 million in Q4 2023.
• Historically, Cost of Revenue has averaged $9.1 million across 5 years, with a median of $12.4 million in 2022.
• Annual changes were most pronounced in 2022 — Cost of Revenue tumbled 437.89% — and 2024, when it jumped 214.55%.
• Consolidated Water's Cost of Revenue stood at -$37.2 million in 2022, then tumbled by 100.93% to -$74.8 million in 2023, then surged by 214.55% to $85.7 million in 2024, then slumped by 77.42% to $19.4 million in 2025, then slumped by 88.43% to $2.2 million in 2026.
• Business Quant data shows CWCO's Cost of Revenue at $2.2 million in Q1 2026, $19.4 million in Q4 2025, and $897898.0 in Q3 2025.