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
DateValue
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