Consolidated Water (CWCO) EBT (2010 - 2026)
Consolidated Water (CWCO) reported 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% on a QoQ basis from $3.4 million in Q4 2025.
Consolidated Water (CWCO) has 17 years of EBT data on file, last reported at $4.2 million in Q1 2026.
- Quarterly EBT fell 21.14% year-over-year to $4.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.3 million (up 11.06% YoY) and the FY2025 annual result came in at $21.4 million, up 3.42% from the prior year.
- EBT advanced 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.
- The 5-year median for EBT is $5.3 million (2025), against an average of $5.5 million.
- The widest annual swing landed in 2023, when EBT soared 928.25%; it then slumped 84.97% in 2024.
- Tracing CWCO's EBT over 5 years: stood at $3.1 million in 2022, then jumped by 309.72% to $12.7 million in 2023, then tumbled by 84.97% to $1.9 million in 2024, then soared by 78.22% to $3.4 million in 2025, then rose by 22.6% to $4.2 million in 2026.
- Per Business Quant, the three latest CWCO EBT figures stand at $4.2 million (Q1 2026), $3.4 million (Q4 2025), and $6.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 259.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 161.67 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 230.78 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 36.48 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | -1.46 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 22.41 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 11.89 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 4.18 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | 3.97 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 4.05 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 |
| Mar 31, 2021 | 1.43 Mn |
| Dec 31, 2020 | 996,627.00 |
| Sep 30, 2020 | 1.65 Mn |
| Jun 30, 2020 | 3.01 Mn |
| Mar 31, 2020 | 3.77 Mn |
| Dec 31, 2019 | 2.70 Mn |
| Sep 30, 2019 | 2.65 Mn |
| Jun 30, 2019 | 3.01 Mn |
| Mar 31, 2019 | 2.89 Mn |
| Sep 30, 2018 | 4.63 Mn |
| Jun 30, 2018 | 2.05 Mn |
| Mar 31, 2018 | 1.65 Mn |
| Dec 31, 2017 | -393,877.00 |
| Sep 30, 2017 | 1.28 Mn |
| Jun 30, 2017 | 476,187.00 |
| Mar 31, 2017 | 2.44 Mn |
| Dec 31, 2016 | 1.18 Mn |
| Sep 30, 2016 | -3.12 Mn |
| Jun 30, 2016 | 2.22 Mn |
| Mar 31, 2016 | 2.11 Mn |
| Dec 31, 2015 | 1.71 Mn |
| Sep 30, 2015 | 1.85 Mn |
| Jun 30, 2015 | 2.33 Mn |
| Mar 31, 2015 | 2.04 Mn |
| Dec 31, 2014 | -5.03 Mn |
| Sep 30, 2014 | 1.98 Mn |
| Jun 30, 2014 | 2.91 Mn |
| Mar 31, 2014 | 504,987.00 |
| Dec 31, 2013 | 1.42 Mn |
| Sep 30, 2013 | 1.03 Mn |
| Jun 30, 2013 | 2.85 Mn |
| Mar 31, 2013 | 2.70 Mn |
| Dec 31, 2012 | 1.43 Mn |
| Sep 30, 2012 | 1.20 Mn |
| Jun 30, 2012 | 1.99 Mn |
| Mar 31, 2012 | 2.26 Mn |
| Dec 31, 2011 | 861,365.00 |
| Sep 30, 2011 | 1.07 Mn |
| Jun 30, 2011 | 2.04 Mn |
| Mar 31, 2011 | 1.46 Mn |
| Dec 31, 2010 | 806,746.00 |
| Sep 30, 2010 | 434,092.00 |
| Jun 30, 2010 | 928,992.00 |