Consolidated Water (CWCO) Depreciation & Amortization (IS) (2024 - 2026)
Consolidated Water (CWCO) reported Depreciation & Amortization (IS) of $130220.0 for Q1 2026, down 39.39% year-over-year from $214848.0 in Q1 2025, and down 19.6% on a QoQ basis from $161964.0 in Q4 2025.
Consolidated Water (CWCO) has 3 years of Depreciation & Amortization (IS) data on file, last reported at $130220.0 in Q1 2026.
- Quarterly Depreciation & Amortization (IS) fell 39.39% year-over-year to $130220.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $728153.0 (down 15.74% YoY) and the FY2025 annual result came in at $812781.0, down 6.68% from the prior year.
- Depreciation & Amortization (IS) fell to $130220.0 in Q1 2026 per CWCO's latest filing, from $161964.0 in the prior quarter.
- Across five years, Depreciation & Amortization (IS) topped out at $221609.0 in Q1 2024 and bottomed at $130220.0 in Q1 2026.
- The 3-year median for Depreciation & Amortization (IS) is $216373.0 (2024), against an average of $201548.4.
- The widest annual swing landed in 2025, when Depreciation & Amortization (IS) increased 0.24%; it then sank 39.39% in 2026.
- Tracing CWCO's Depreciation & Amortization (IS) over 3 years: stood at $214000.0 in 2024, then declined by 24.32% to $161964.0 in 2025, then retreated by 19.6% to $130220.0 in 2026.
- Per Business Quant, the three latest CWCO Depreciation & Amortization (IS) figures stand at $130220.0 (Q1 2026), $161964.0 (Q4 2025), and $216480.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (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 | - |
| 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 | 12.59 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 39.96 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 32.31 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 | 130,220.00 |
| 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
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 130,220.00 |
| Dec 31, 2025 | 161,964.00 |
| Sep 30, 2025 | 216,480.00 |
| Jun 30, 2025 | 219,489.00 |
| Mar 31, 2025 | 214,848.00 |
| Dec 31, 2024 | 214,000.00 |
| Sep 30, 2024 | 216,373.00 |
| Jun 30, 2024 | 218,953.00 |
| Mar 31, 2024 | 221,609.00 |