Consolidated Water (CWCO) EBT (2010 - 2026)
Consolidated Water (CWCO) posted quarterly EBT of $4.2 million for Q1 2026, down 21.14% year-over-year from $5.3 million in Q1 2025, and up 22.6% quarter-over-quarter from $3.4 million in Q4 2025.
Consolidated Water (CWCO) EBT (2010 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported EBT for 17 consecutive years, with $4.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, EBT fell 21.14% year-over-year to $4.2 million; the TTM figure through Mar 2026 stood at $20.3 million (up 11.06% YoY), while the FY2025 annual figure was $21.4 million, up 3.42% from the prior year.
- EBT improved to $4.2 million in Q1 2026 per CWCO's latest filing, from $3.4 million in the prior quarter.
- Across five years, EBT topped out at $12.7 million in Q4 2023 and bottomed at $1.1 million in Q3 2022.
- Historically, EBT has averaged $5.5 million across 5 years, with a median of $5.3 million in 2025.
- Annual changes were most pronounced in 2023 — EBT surged 928.25% — and 2024, when it plunged 84.97%.
- Consolidated Water's EBT stood at $3.1 million in 2022, then jumped by 309.72% to $12.7 million in 2023, then slumped by 84.97% to $1.9 million in 2024, then soared by 78.22% to $3.4 million in 2025, then climbed by 22.6% to $4.2 million in 2026.
- Business Quant data shows CWCO's EBT at $4.2 million in Q1 2026, $3.4 million in Q4 2025, and $6.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.19 Bn | 26.00 Bn | - | 405.00 Mn |
| 2 | Essential Utilities | 11.15 Bn | 11.14 Bn | - | 109.12 Mn |
| 3 | American States Water | 3.34 Bn | 3.32 Bn | 278.03 Mn | 36.48 Mn |
| 4 | California Water Service | 2.98 Bn | 2.89 Bn | 263.45 Mn | 51.13 Mn |
| 5 | H2O America | 2.57 Bn | 2.46 Bn | 197.11 Mn | 30.57 Mn |
| 6 | Middlesex Water | 1.08 Bn | 1.08 Bn | - | 16.56 Mn |
| 7 | York Water | 512.72 Mn | 512.16 Mn | - | 7.78 Mn |
| 8 | Consolidated Water | 512.16 Mn | 385.83 Mn | 10.92 Mn | 4.18 Mn |
| 9 | Artesian Resources | 358.76 Mn | 354.50 Mn | 26.56 Mn | 4.05 Mn |
| 10 | Pure Cycle | 272.25 Mn | 263.81 Mn | 4.29 Mn | 3.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.18 Mn |
| Dec 31, 2025 | 3.41 Mn |
| Sep 30, 2025 | 6.57 Mn |
| Jun 30, 2025 | 6.10 Mn |
| Mar 31, 2025 | 5.30 Mn |
| Dec 31, 2024 | 1.91 Mn |
| Sep 30, 2024 | 5.60 Mn |
| Jun 30, 2024 | 5.43 Mn |
| Mar 31, 2024 | 7.73 Mn |
| Dec 31, 2023 | 12.72 Mn |
| Sep 30, 2023 | 10.98 Mn |
| Jun 30, 2023 | 9.61 Mn |
| Mar 31, 2023 | 4.69 Mn |
| Dec 31, 2022 | 3.11 Mn |
| Sep 30, 2022 | 1.07 Mn |
| Jun 30, 2022 | 2.95 Mn |
| Mar 31, 2022 | 2.61 Mn |
| Dec 31, 2021 | 2.05 Mn |
| Sep 30, 2021 | 1.48 Mn |
| Jun 30, 2021 | -1.32 Mn |