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
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%