Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsPreferred Shares RepurchasedProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingWages, Salaries and Other
Ratios

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

Consolidated Water (CWCO) has disclosed Cost of Revenue for 16 consecutive years, with $6.3 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue rose 109.62% to $6.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $30.1 million through Dec 2025, up 150.33% year-over-year, with the annual reading at $8.9 million for FY2025, 166.45% up from the prior year.
  • Cost of Revenue for Q4 2025 was $6.3 million at Consolidated Water, up from $2.1 million in the prior quarter.
  • The five-year high for Cost of Revenue was $34.0 million in Q4 2023, with the low at -$65.1 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $7.1 million, with a median of $10.8 million recorded in 2021.
  • The sharpest move saw Cost of Revenue tumbled 408.59% in 2022, then soared 838.77% in 2025.
  • Over 5 years, Cost of Revenue stood at $11.0 million in 2021, then crashed by 408.59% to -$34.0 million in 2022, then surged by 199.86% to $34.0 million in 2023, then plummeted by 291.66% to -$65.1 million in 2024, then surged by 109.62% to $6.3 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $6.3 million, $2.1 million, and $20.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.