Growth Metrics

Consolidated Water (CWCO) Depreciation & Amortization (CF) (2023 - 2026)

Consolidated Water (CWCO) reported Depreciation & Amortization (CF) of $1.8 million for Q1 2026, up 3.67% year-over-year from $1.7 million in Q1 2025, and up 0.87% on a QoQ basis from $1.7 million in Q4 2025.

Consolidated Water (CWCO) has 4 years of Depreciation & Amortization (CF) data on file, last reported at $1.8 million in Q1 2026.

  • Quarterly Depreciation & Amortization (CF) rose 3.67% year-over-year to $1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.0 million (up 3.82% YoY) and the FY2025 annual result came in at $6.9 million, up 3.16% from the prior year.
  • Depreciation & Amortization (CF) rose to $1.8 million in Q1 2026 per CWCO's latest filing, from $1.7 million in the prior quarter.
  • Across five years, Depreciation & Amortization (CF) topped out at $1.8 million in Q3 2025 and bottomed at $1.6 million in Q3 2023.
  • The 4-year median for Depreciation & Amortization (CF) is $1.7 million (2024), against an average of $1.7 million.
  • Peak annual rise in Depreciation & Amortization (CF) reached 5.35% in 2024, while the deepest fall reached 2.48% in 2024.
  • Tracing CWCO's Depreciation & Amortization (CF) over 4 years: stood at $1.7 million in 2023, then dropped by 2.48% to $1.7 million in 2024, then advanced by 4.09% to $1.7 million in 2025, then advanced by 0.87% to $1.8 million in 2026.
  • Per Business Quant, the three latest CWCO Depreciation & Amortization (CF) figures stand at $1.8 million (Q1 2026), $1.7 million (Q4 2025), and $1.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 237.00 Mn
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn -16.25 Mn
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 110.73 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 12.90 Mn
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 40.29 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 33.77 Mn
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 8.19 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 1.75 Mn
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 3.66 Mn
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 3.45 Mn

Historic Data

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DateValue
Mar 31, 2026 1.75 Mn
Mar 31, 2026 1.75 Mn
Dec 31, 2025 1.74 Mn
Dec 31, 2025 1.74 Mn
Sep 30, 2025 1.76 Mn
Sep 30, 2025 1.76 Mn
Jun 30, 2025 1.71 Mn
Jun 30, 2025 1.71 Mn
Mar 31, 2025 1.69 Mn
Mar 31, 2025 1.69 Mn
Dec 31, 2024 1.67 Mn
Dec 31, 2024 1.67 Mn
Sep 30, 2024 1.68 Mn
Sep 30, 2024 1.68 Mn
Jun 30, 2024 1.67 Mn
Jun 30, 2024 1.67 Mn
Mar 31, 2024 1.67 Mn
Mar 31, 2024 1.67 Mn
Dec 31, 2023 1.71 Mn
Dec 31, 2023 1.71 Mn
Sep 30, 2023 1.59 Mn
Sep 30, 2023 1.59 Mn
Jun 30, 2023 1.68 Mn
Jun 30, 2023 1.68 Mn
Mar 31, 2023 1.59 Mn
Mar 31, 2023 1.59 Mn