Consolidated Water (CWCO) EBIT (2010 - 2026)
Consolidated Water (CWCO) posted quarterly EBIT of $3.4 million for Q1 2026, down 25.4% year-over-year from $4.6 million in Q1 2025, and up 27.19% quarter-over-quarter from $2.7 million in Q4 2025.
Analysis
Consolidated Water (CWCO) EBIT (2010 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported EBIT for 17 consecutive years, with $3.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, EBIT fell 25.4% year-over-year to $3.4 million; the TTM figure through Mar 2026 stood at $17.2 million (up 10.32% YoY), while the FY2025 annual figure was $18.4 million, changed 0.41% from the prior year.
- EBIT climbed to $3.4 million in Q1 2026 per CWCO's latest filing, from $2.7 million in the prior quarter.
- Across five years, EBIT topped out at $12.4 million in Q4 2023 and bottomed at $1.1 million in Q4 2024.
- Historically, EBIT has averaged $5.1 million across 5 years, with a median of $4.6 million in 2025.
- Annual changes were most pronounced in 2023 — EBIT jumped 768.65% — and 2024, when it plunged 91.3%.
- Consolidated Water's EBIT stood at $3.2 million in 2022, then soared by 289.35% to $12.4 million in 2023, then slumped by 91.3% to $1.1 million in 2024, then soared by 150.47% to $2.7 million in 2025, then increased by 27.19% to $3.4 million in 2026.
- Business Quant data shows CWCO's EBIT at $3.4 million in Q1 2026, $2.7 million in Q4 2025, and $5.8 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 27.16 Bn | 26.97 Bn | 874.00 Mn | 542.00 Mn |
| 2 | Essential Utilities | 11.75 Bn | 11.74 Bn | 377.22 Mn | 193.27 Mn |
| 3 | American States Water | 3.46 Bn | 3.44 Bn | 169.26 Mn | 63.97 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn | 70.90 Mn |
| 5 | H2O America | 2.65 Bn | 2.55 Bn | 197.11 Mn | 42.75 Mn |
| 6 | Middlesex Water | 1.08 Bn | 1.08 Bn | 30.96 Mn | 18.23 Mn |
| 7 | York Water | 541.39 Mn | 540.83 Mn | 17.56 Mn | 9.81 Mn |
| 8 | Consolidated Water | 461.93 Mn | 329.30 Mn | 10.96 Mn | 3.74 Mn |
| 9 | Artesian Resources | 369.22 Mn | 359.42 Mn | 29.37 Mn | 8.62 Mn |
| 10 | Cadiz | 344.16 Mn | 338.84 Mn | -24,000.00 | -8.84 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.74 Mn |
| Mar 31, 2026 | 3.44 Mn |
| Dec 31, 2025 | 2.70 Mn |
| Sep 30, 2025 | 5.76 Mn |
| Jun 30, 2025 | 5.28 Mn |
| Mar 31, 2025 | 4.61 Mn |
| Dec 31, 2024 | 1.08 Mn |
| Sep 30, 2024 | 4.88 Mn |
| Jun 30, 2024 | 5.01 Mn |
| Mar 31, 2024 | 7.31 Mn |
| Dec 31, 2023 | 12.42 Mn |
| Sep 30, 2023 | 10.74 Mn |
| Jun 30, 2023 | 9.48 Mn |
| Mar 31, 2023 | 4.53 Mn |
| Dec 31, 2022 | 3.19 Mn |
| Sep 30, 2022 | 1.24 Mn |
| Jun 30, 2022 | 2.55 Mn |
| Mar 31, 2022 | 2.29 Mn |
| Dec 31, 2021 | 1.12 Mn |
| Sep 30, 2021 | 1.33 Mn |