Consolidated Water (CWCO) Cost of Revenue (2010 - 2026)
Consolidated Water (CWCO) reported Cost of Revenue of $19.1 million for Q1 2026, up 742.96% year-over-year from $2.3 million in Q1 2025, and up 134.37% on a QoQ basis from -$55.5 million in Q4 2025.
Consolidated Water (CWCO) has 17 years of Cost of Revenue data on file, last reported at $19.1 million in Q1 2026.
- Quarterly Cost of Revenue rose 742.96% year-over-year to $19.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$33.4 million (up 4.07% YoY) and the FY2025 annual result came in at $8.9 million, up 6.68% from the prior year.
- Cost of Revenue climbed to $19.1 million in Q1 2026 per CWCO's latest filing, from -$55.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $33.2 million in Q3 2023 and bottomed at -$75.3 million in Q4 2023.
- The 5-year median for Cost of Revenue is $12.4 million (2022), against an average of -$1.8 million.
- The widest annual swing landed in 2022, when Cost of Revenue slumped 471.26%; it then surged 742.96% in 2026.
- Tracing CWCO's Cost of Revenue over 5 years: stood at -$40.9 million in 2022, then plunged by 84.04% to -$75.3 million in 2023, then gained by 20.19% to -$60.1 million in 2024, then rose by 7.72% to -$55.5 million in 2025, then surged by 134.37% to $19.1 million in 2026.
- Per Business Quant, the three latest CWCO Cost of Revenue figures stand at $19.1 million (Q1 2026), -$55.5 million (Q4 2025), and $2.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 493.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 139.20 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 175.80 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 5.91 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 31.23 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 12.00 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 23.01 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 19.06 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | 5.99 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 1.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19.06 Mn |
| Mar 31, 2026 | 19.06 Mn |
| Dec 31, 2025 | -55.45 Mn |
| Dec 31, 2025 | -55.45 Mn |
| Sep 30, 2025 | 2.13 Mn |
| Sep 30, 2025 | 2.13 Mn |
| Jun 30, 2025 | 830,967.00 |
| Jun 30, 2025 | 830,967.00 |
| Mar 31, 2025 | 2.26 Mn |
| Mar 31, 2025 | 2.26 Mn |
| Dec 31, 2024 | -60.10 Mn |
| Dec 31, 2024 | -60.10 Mn |
| Sep 30, 2024 | 2.13 Mn |
| Sep 30, 2024 | 2.13 Mn |
| Jun 30, 2024 | 20.86 Mn |
| Jun 30, 2024 | 20.86 Mn |
| Mar 31, 2024 | 25.81 Mn |
| Mar 31, 2024 | 25.81 Mn |
| Dec 31, 2023 | -75.30 Mn |
| Dec 31, 2023 | -75.30 Mn |
| Sep 30, 2023 | 33.24 Mn |
| Sep 30, 2023 | 33.24 Mn |
| Jun 30, 2023 | 28.77 Mn |
| Jun 30, 2023 | 28.77 Mn |
| Mar 31, 2023 | 22.31 Mn |
| Mar 31, 2023 | 22.31 Mn |
| Dec 31, 2022 | -40.91 Mn |
| Dec 31, 2022 | -40.91 Mn |
| Sep 30, 2022 | 18.21 Mn |
| Sep 30, 2022 | 18.21 Mn |
| Jun 30, 2022 | 13.59 Mn |
| Jun 30, 2022 | 13.59 Mn |
| Mar 31, 2022 | 12.41 Mn |
| Mar 31, 2022 | 12.41 Mn |
| Dec 31, 2021 | 11.02 Mn |
| Dec 31, 2021 | 11.02 Mn |
| Sep 30, 2021 | 10.72 Mn |
| Sep 30, 2021 | 10.72 Mn |
| Jun 30, 2021 | 10.64 Mn |
| Jun 30, 2021 | 10.64 Mn |
| Mar 31, 2021 | 10.98 Mn |
| Mar 31, 2021 | 10.98 Mn |
| Dec 31, 2020 | 10.34 Mn |
| Dec 31, 2020 | 10.34 Mn |
| Sep 30, 2020 | 11.45 Mn |
| Sep 30, 2020 | 11.45 Mn |
| Jun 30, 2020 | 11.78 Mn |
| Jun 30, 2020 | 11.78 Mn |
| Mar 31, 2020 | 12.29 Mn |
| Mar 31, 2020 | 12.29 Mn |
| Dec 31, 2019 | 10.56 Mn |
| Dec 31, 2019 | 10.56 Mn |
| Sep 30, 2019 | 9.18 Mn |
| Sep 30, 2019 | 9.18 Mn |
| Jun 30, 2019 | 10.75 Mn |
| Jun 30, 2019 | 10.75 Mn |
| Mar 31, 2019 | 10.03 Mn |
| Mar 31, 2019 | 10.03 Mn |
| Sep 30, 2018 | 10.93 Mn |
| Sep 30, 2018 | 10.93 Mn |
| Jun 30, 2018 | 8.88 Mn |
| Jun 30, 2018 | 8.88 Mn |
| Mar 31, 2018 | 8.39 Mn |
| Mar 31, 2018 | 8.39 Mn |
| Dec 31, 2017 | 149,211.00 |
| Dec 31, 2017 | 149,211.00 |
| Sep 30, 2017 | 114,667.00 |
| Sep 30, 2017 | 114,667.00 |
| Jun 30, 2017 | 103,753.00 |
| Jun 30, 2017 | 103,753.00 |
| Mar 31, 2017 | 8.84 Mn |
| Mar 31, 2017 | 8.84 Mn |
| Dec 31, 2016 | 31.26 Mn |
| Dec 31, 2016 | 31.26 Mn |
| Sep 30, 2016 | 910,450.00 |
| Sep 30, 2016 | 910,450.00 |
| Jun 30, 2016 | 8.68 Mn |
| Jun 30, 2016 | 8.68 Mn |
| Mar 31, 2016 | 420,468.00 |
| Mar 31, 2016 | 420,468.00 |
| Dec 31, 2015 | 469,385.00 |
| Dec 31, 2015 | 469,385.00 |
| Sep 30, 2015 | 8.96 Mn |
| Sep 30, 2015 | 8.96 Mn |
| Jun 30, 2015 | 212,748.00 |
| Jun 30, 2015 | 212,748.00 |
| Mar 31, 2015 | 8.52 Mn |
| Mar 31, 2015 | 8.52 Mn |
| Dec 31, 2014 | 9.83 Mn |
| Dec 31, 2014 | 9.83 Mn |
| Sep 30, 2014 | 1.26 Mn |
| Sep 30, 2014 | 1.26 Mn |
| Jun 30, 2014 | 546,389.00 |
| Jun 30, 2014 | 546,389.00 |
| Mar 31, 2014 | 335,264.00 |
| Mar 31, 2014 | 335,264.00 |
| Dec 31, 2013 | 39.48 Mn |
| Dec 31, 2013 | 39.48 Mn |
| Sep 30, 2013 | 10.21 Mn |
| Sep 30, 2013 | 10.21 Mn |
| Jun 30, 2013 | 254,338.00 |
| Jun 30, 2013 | 254,338.00 |
| Mar 31, 2013 | 10.33 Mn |
| Mar 31, 2013 | 10.33 Mn |
| Dec 31, 2012 | -31.97 Mn |
| Dec 31, 2012 | -31.97 Mn |
| Sep 30, 2012 | 10.61 Mn |
| Sep 30, 2012 | 10.61 Mn |
| Jun 30, 2012 | 71,225.00 |
| Jun 30, 2012 | 71,225.00 |
| Mar 31, 2012 | 10.78 Mn |
| Mar 31, 2012 | 10.78 Mn |
| Dec 31, 2011 | 35.65 Mn |
| Dec 31, 2011 | 35.65 Mn |
| Sep 30, 2011 | 8.80 Mn |
| Sep 30, 2011 | 8.80 Mn |
| Jun 30, 2011 | 181,373.00 |
| Jun 30, 2011 | 181,373.00 |
| Mar 31, 2011 | 8.66 Mn |
| Mar 31, 2011 | 8.66 Mn |
| Dec 31, 2010 | 31.51 Mn |
| Dec 31, 2010 | 31.51 Mn |
| Sep 30, 2010 | 366,486.00 |
| Sep 30, 2010 | 366,486.00 |
| Jun 30, 2010 | 8.47 Mn |
| Jun 30, 2010 | 8.47 Mn |