Growth Metrics

Consolidated Water (CWCO) EBT Margin (2010 - 2026)

Consolidated Water (CWCO) reported EBT Margin of 13.94% for Q1 2026, down 178.0% year-over-year from 17.88% in Q1 2025, and up 21.26% on a QoQ basis from 11.5% in Q4 2025.

Consolidated Water (CWCO) has 17 years of EBT Margin data on file, last reported at 13.94% in Q1 2026.

  • Quarterly EBT Margin fell 178.0% year-over-year to 13.94% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 15.79% (up 154.0% YoY) and the FY2025 annual result came in at 16.19%, up 76.0% from the prior year.
  • EBT Margin advanced to 13.94% in Q1 2026 per CWCO's latest filing, from 11.5% in the prior quarter.
  • Across five years, EBT Margin topped out at 23.89% in Q4 2023 and bottomed at 4.26% in Q3 2022.
  • The 5-year median for EBT Margin is 15.72% (2025), against an average of 15.42%.
  • The widest annual swing landed in 2022, when EBT Margin surged 2193 bps; it then sank 1716 bps in 2024.
  • Tracing CWCO's EBT Margin over 5 years: stood at 10.92% in 2022, then jumped by 119 bps to 23.89% in 2023, then tumbled by 72 bps to 6.73% in 2024, then soared by 71 bps to 11.5% in 2025, then rose by 21 bps to 13.94% in 2026.
  • Per Business Quant, the three latest CWCO EBT Margin figures stand at 13.94% (Q1 2026), 11.5% (Q4 2025), and 18.72% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 21.46%
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 43.40%
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 26.78%
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 33.13%
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -0.68%
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 12.22%
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 24.41%
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 13.94%
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 19.87%
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 14.57%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 13.94%
Dec 31, 2025 11.50%
Sep 30, 2025 18.72%
Jun 30, 2025 18.17%
Mar 31, 2025 15.72%
Dec 31, 2024 6.73%
Sep 30, 2024 16.78%
Jun 30, 2024 16.72%
Mar 31, 2024 19.48%
Dec 31, 2023 23.89%
Sep 30, 2023 22.02%
Jun 30, 2023 21.72%
Mar 31, 2023 14.25%
Dec 31, 2022 10.92%
Sep 30, 2022 4.26%
Jun 30, 2022 14.01%
Mar 31, 2022 13.35%
Dec 31, 2021 12.29%
Sep 30, 2021 9.04%
Jun 30, 2021 -7.92%
Mar 31, 2021 8.35%
Dec 31, 2020 6.58%
Sep 30, 2020 9.34%
Jun 30, 2020 15.78%
Mar 31, 2020 18.20%
Dec 31, 2019 196.41%
Sep 30, 2019 16.70%
Jun 30, 2019 16.42%
Mar 31, 2019 17.00%
Sep 30, 2018 25.66%
Jun 30, 2018 13.60%
Mar 31, 2018 11.36%
Sep 30, 2017 7.73%
Jun 30, 2017 3.12%
Mar 31, 2017 15.56%
Dec 31, 2016 8.41%
Sep 30, 2016 -21.70%
Jun 30, 2016 14.42%
Mar 31, 2016 1,165.17%
Dec 31, 2015 3.05%
Sep 30, 2015 12.67%
Jun 30, 2015 1,594.90%
Mar 31, 2015 13.88%
Dec 31, 2014 -1,513.44%
Sep 30, 2014 11.63%
Jun 30, 2014 623.55%
Mar 31, 2014 3.09%
Dec 31, 2013 2.26%
Sep 30, 2013 6.69%
Jun 30, 2013 17.19%
Mar 31, 2013 16.30%
Dec 31, 2012 8.61%
Sep 30, 2012 1,132.30%
Jun 30, 2012 12.27%
Mar 31, 2012 2,425.50%
Dec 31, 2011 1.59%
Sep 30, 2011 8.37%
Jun 30, 2011 13.76%
Mar 31, 2011 397.39%
Dec 31, 2010 -2.27%
Sep 30, 2010 3.71%
Jun 30, 2010 7.32%