Growth Metrics

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

Consolidated Water (CWCO) reported FCF Margin of 16.35% for Q1 2026, down 1378.0% year-over-year from 1.28% in Q1 2025, and up 25.04% on a QoQ basis from 13.08% in Q4 2025.

Consolidated Water (CWCO) has 17 years of FCF Margin data on file, last reported at 16.35% in Q1 2026.

  • Quarterly FCF Margin fell 1378.0% year-over-year to 16.35% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 22.14% (down 487.0% YoY) and the FY2025 annual result came in at 25.49%, up 323.0% from the prior year.
  • FCF Margin grew to 16.35% in Q1 2026 per CWCO's latest filing, from 13.08% in the prior quarter.
  • Across five years, FCF Margin topped out at 63.9% in Q2 2024 and bottomed at 12.99% in Q4 2024.
  • The 5-year median for FCF Margin is 13.65% (2024), against an average of 16.72%.
  • The widest annual swing landed in 2024, when FCF Margin surged 6730 bps; it then slumped 4434 bps in 2025.
  • Tracing CWCO's FCF Margin over 5 years: stood at 5.74% in 2022, then tumbled by 144 bps to 2.53% in 2023, then tumbled by 413 bps to 12.99% in 2024, then soared by 201 bps to 13.08% in 2025, then advanced by 25 bps to 16.35% in 2026.
  • Per Business Quant, the three latest CWCO FCF Margin figures stand at 16.35% (Q1 2026), 13.08% (Q4 2025), and 37.19% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn -29.33%
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 42.64%
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn -0.45%
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn -153.85%
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -37.32%
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn -1.64%
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 24.08%
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 16.35%
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -22.29%
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn -16.21%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 16.35%
Dec 31, 2025 13.08%
Sep 30, 2025 37.19%
Jun 30, 2025 19.55%
Mar 31, 2025 30.14%
Dec 31, 2024 -12.99%
Sep 30, 2024 21.98%
Jun 30, 2024 63.90%
Mar 31, 2024 13.65%
Dec 31, 2023 -2.53%
Sep 30, 2023 3.64%
Jun 30, 2023 -3.40%
Mar 31, 2023 12.06%
Dec 31, 2022 5.74%
Sep 30, 2022 10.22%
Jun 30, 2022 34.50%
Mar 31, 2022 21.21%
Dec 31, 2021 11.92%
Sep 30, 2021 14.17%
Jun 30, 2021 2.23%
Mar 31, 2021 4.64%
Dec 31, 2020 43.96%
Sep 30, 2020 27.59%
Jun 30, 2020 25.56%
Mar 31, 2020 -3.88%
Dec 31, 2019 438.72%
Sep 30, 2019 7.04%
Jun 30, 2019 23.92%
Mar 31, 2019 13.88%
Sep 30, 2018 -46.09%
Jun 30, 2018 -59.89%
Mar 31, 2018 -14.63%
Sep 30, 2017 14.63%
Jun 30, 2017 69.18%
Mar 31, 2017 -15.85%
Dec 31, 2016 17.17%
Sep 30, 2016 4.45%
Jun 30, 2016 17.02%
Mar 31, 2016 -725.64%
Dec 31, 2015 8.94%
Sep 30, 2015 17.43%
Jun 30, 2015 3,162.70%
Mar 31, 2015 13.88%
Dec 31, 2014 962.49%
Sep 30, 2014 0.65%
Jun 30, 2014 3,010.01%
Mar 31, 2014 -17.05%
Dec 31, 2013 -2.45%
Sep 30, 2013 13.32%
Jun 30, 2013 15.07%
Mar 31, 2013 12.41%
Dec 31, 2012 9.55%
Sep 30, 2012 1,818.88%
Jun 30, 2012 40.03%
Mar 31, 2012 -3,242.27%
Dec 31, 2011 -18.26%
Sep 30, 2011 -8.67%
Jun 30, 2011 21.86%
Mar 31, 2011 615.52%
Dec 31, 2010 -1.60%
Sep 30, 2010 14.65%