Consolidated Water (CWCO) EBT Margin (2010 - 2026)
Consolidated Water (CWCO) posted quarterly EBT Margin of 13.94% for Q1 2026, down 178.0% year-over-year from 17.88% in Q1 2025, and up 21.26% quarter-over-quarter from 11.5% in Q4 2025.
Consolidated Water (CWCO) EBT Margin (2010 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported EBT Margin for 17 consecutive years, with 13.94% the latest figure, recorded in Q1 2026.
- In Q1 2026, EBT Margin fell 178.0% year-over-year to 13.94%; the TTM figure through Mar 2026 stood at 15.79% (up 154.0% YoY), while the FY2025 annual figure was 16.19%, up 76.0% from the prior year.
- EBT Margin improved 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.
- Historically, EBT Margin has averaged 15.42% across 5 years, with a median of 15.72% in 2025.
- Annual changes were most pronounced in 2022 — EBT Margin jumped 2193 bps — and 2024, when it tumbled 1716 bps.
- Consolidated Water's EBT Margin stood at 10.92% in 2022, then jumped by 119 bps to 23.89% in 2023, then slumped by 72 bps to 6.73% in 2024, then soared by 71 bps to 11.5% in 2025, then climbed by 21 bps to 13.94% in 2026.
- Business Quant data shows CWCO's EBT Margin at 13.94% in Q1 2026, 11.5% in Q4 2025, and 18.72% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.38 Bn | 26.19 Bn | - | 29.89% |
| 2 | Essential Utilities | 11.24 Bn | 11.24 Bn | - | 20.55% |
| 3 | American States Water | 3.34 Bn | 3.32 Bn | 278.03 Mn | 12.00% |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn | 16.57% |
| 5 | H2O America | 2.58 Bn | 2.47 Bn | 197.11 Mn | 14.52% |
| 6 | Middlesex Water | 1.09 Bn | 1.08 Bn | - | 29.39% |
| 7 | Consolidated Water | 513.20 Mn | 386.87 Mn | 10.92 Mn | 13.94% |
| 8 | York Water | 513.04 Mn | 512.48 Mn | - | 33.09% |
| 9 | Artesian Resources | 360.98 Mn | 356.72 Mn | 26.56 Mn | 14.57% |
| 10 | Pure Cycle | 273.58 Mn | 265.14 Mn | 4.29 Mn | 47.47% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |