Consolidated Water (CWCO) EBITDA (2010 - 2026)
Consolidated Water (CWCO) posted quarterly EBITDA 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.
Consolidated Water (CWCO) EBITDA (2010 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported EBITDA for 17 consecutive years, with $3.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, EBITDA 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.
- EBITDA climbed to $3.4 million in Q1 2026 per CWCO's latest filing, from $2.7 million in the prior quarter.
- Across five years, EBITDA topped out at $12.4 million in Q4 2023 and bottomed at $1.1 million in Q4 2024.
- Historically, EBITDA has averaged $5.1 million across 5 years, with a median of $4.6 million in 2025.
- Annual changes were most pronounced in 2023 — EBITDA jumped 768.65% — and 2024, when it plunged 91.3%.
- Consolidated Water's EBITDA 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 EBITDA at $3.4 million in Q1 2026, $2.7 million in Q4 2025, and $5.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.36 Bn | 26.17 Bn | - | 542.00 Mn |
| 2 | Essential Utilities | 11.23 Bn | 11.22 Bn | - | 193.27 Mn |
| 3 | American States Water | 3.35 Bn | 3.33 Bn | 278.03 Mn | 45.04 Mn |
| 4 | California Water Service | 2.99 Bn | 2.91 Bn | 263.45 Mn | 70.90 Mn |
| 5 | H2O America | 2.58 Bn | 2.48 Bn | 197.11 Mn | 42.75 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | 18.23 Mn |
| 7 | Consolidated Water | 514.40 Mn | 388.07 Mn | 10.92 Mn | 3.44 Mn |
| 8 | York Water | 513.35 Mn | 512.80 Mn | - | 9.81 Mn |
| 9 | Artesian Resources | 362.57 Mn | 358.32 Mn | 26.56 Mn | 6.28 Mn |
| 10 | Pure Cycle | 274.08 Mn | 265.64 Mn | 4.29 Mn | 2.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.56 Mn |