Consolidated Water (CWCO) Cost of Revenue (2010 - 2026)
Consolidated Water (CWCO) posted quarterly Cost of Revenue of $2.2 million for Q1 2026, up 149.9% year-over-year from $895834.0 in Q1 2025, and down 88.43% quarter-over-quarter from $19.4 million in Q4 2025.
Consolidated Water (CWCO) Cost of Revenue (2010 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.57 Bn | 26.38 Bn | - | - |
| 2 | Essential Utilities | 11.32 Bn | 11.31 Bn | - | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn | 26.02 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | 45.14 Mn |
| 5 | H2O America | 2.60 Bn | 2.50 Bn | 197.11 Mn | 13.36 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | - |
| 7 | York Water | 515.74 Mn | 515.18 Mn | - | - |
| 8 | Consolidated Water | 514.72 Mn | 388.39 Mn | 10.92 Mn | 2.24 Mn |
| 9 | Artesian Resources | 361.34 Mn | 357.08 Mn | 26.56 Mn | 1.22 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 Mn | 3.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.24 Mn |
| Mar 31, 2026 | 2.24 Mn |
| Dec 31, 2025 | 19.35 Mn |
| Dec 31, 2025 | 19.35 Mn |
| Sep 30, 2025 | 897,898.00 |
| Sep 30, 2025 | 897,898.00 |
| Jun 30, 2025 | 830,967.00 |
| Jun 30, 2025 | 830,967.00 |
| Mar 31, 2025 | 895,834.00 |
| Mar 31, 2025 | 895,834.00 |
| Dec 31, 2024 | 85.71 Mn |
| Dec 31, 2024 | 85.71 Mn |
| Sep 30, 2024 | 927,492.00 |
| Sep 30, 2024 | 927,492.00 |
| Jun 30, 2024 | 915,935.00 |
| Jun 30, 2024 | 915,935.00 |
| Mar 31, 2024 | 25.81 Mn |
| Mar 31, 2024 | 25.81 Mn |
| Dec 31, 2023 | -74.82 Mn |
| Dec 31, 2023 | -74.82 Mn |