Growth Metrics

Consolidated Water (CWCO) Current Deferred Revenue (2015 - 2026)

Consolidated Water (CWCO) reported Current Deferred Revenue of $179546.0 for Q1 2026, down 98.55% year-over-year from $12.4 million in Q1 2025, and down 98.44% on a QoQ basis from $11.5 million in Q4 2025.

Consolidated Water (CWCO) has 12 years of Current Deferred Revenue data on file, last reported at $179546.0 in Q1 2026.

  • Quarterly Current Deferred Revenue fell 98.55% year-over-year to $179546.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $179546.0 (down 98.55% YoY) and the FY2025 annual result came in at $11.5 million, up 3050.94% from the prior year.
  • Current Deferred Revenue declined to $179546.0 in Q1 2026 per CWCO's latest filing, from $11.5 million in the prior quarter.
  • Across five years, Current Deferred Revenue topped out at $15.5 million in Q1 2023 and bottomed at $170551.0 in Q3 2024.
  • The 5-year median for Current Deferred Revenue is $5.7 million (2024), against an average of $6.1 million.
  • The widest annual swing landed in 2025, when Current Deferred Revenue jumped 6749.57%; it then slumped 98.55% in 2026.
  • Tracing CWCO's Current Deferred Revenue over 5 years: stood at $8.8 million in 2022, then plunged by 96.4% to $317017.0 in 2023, then grew by 15.41% to $365879.0 in 2024, then surged by 3050.94% to $11.5 million in 2025, then sank by 98.44% to $179546.0 in 2026.
  • Per Business Quant, the three latest CWCO Current Deferred Revenue figures stand at $179546.0 (Q1 2026), $11.5 million (Q4 2025), and $11.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 179,546.00
Dec 31, 2025 11.53 Mn
Sep 30, 2025 11.68 Mn
Jun 30, 2025 12.90 Mn
Mar 31, 2025 12.40 Mn
Dec 31, 2024 365,879.00
Sep 30, 2024 170,551.00
Jun 30, 2024 5.71 Mn
Mar 31, 2024 261,242.00
Dec 31, 2023 317,017.00
Sep 30, 2023 9.53 Mn
Jun 30, 2023 12.93 Mn
Mar 31, 2023 15.50 Mn
Dec 31, 2022 8.80 Mn
Sep 30, 2022 408,534.00
Jun 30, 2022 344,539.00
Mar 31, 2022 579,852.00
Dec 31, 2021 513,878.00
Sep 30, 2021 45,232.00
Jun 30, 2021 14,581.00
Mar 31, 2021 45,553.00
Dec 31, 2020 461,870.00
Sep 30, 2020 818,765.00
Jun 30, 2020 899,942.00
Mar 31, 2020 903,692.00
Dec 31, 2019 339,616.00
Dec 31, 2018 109,940.00
Sep 30, 2018 21,578.00
Jun 30, 2018 1,971.00
Dec 31, 2017 1,258.00
Sep 30, 2017 294,156.00
Jun 30, 2017 1.40 Mn
Mar 31, 2017 1.47 Mn
Dec 31, 2016 102,966.00
Jun 30, 2016 1,469.00
Mar 31, 2016 153,525.00
Dec 31, 2015 189,985.00