Growth Metrics

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

Consolidated Water (CWCO) reported Gross Margin of 36.42% for Q1 2026, down 8.0% year-over-year from 39.59% in Q1 2025, and up 4.88% on a QoQ basis from 34.72% in Q4 2025.

Consolidated Water (CWCO) has 17 years of Gross Margin data on file, last reported at 36.42% in Q1 2026.

  • Quarterly Gross Margin fell 8.0% year-over-year to 36.42% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 36.61% (up 220.0% YoY) and the FY2025 annual result came in at 36.63%, up 257.0% from the prior year.
  • Gross Margin rose to 36.42% in Q1 2026 per CWCO's latest filing, from 34.72% in the prior quarter.
  • Across five years, Gross Margin topped out at 38.2% in Q2 2025 and bottomed at 27.32% in Q3 2022.
  • The 5-year median for Gross Margin is 34.97% (2024), against an average of 34.44%.
  • The widest annual swing landed in 2022, when Gross Margin sank 735 bps; it then jumped 601 bps in 2023.
  • Tracing CWCO's Gross Margin over 5 years: stood at 31.27% in 2022, then advanced by 16 bps to 36.22% in 2023, then decreased by 17 bps to 29.89% in 2024, then climbed by 16 bps to 34.72% in 2025, then advanced by 5 bps to 36.42% in 2026.
  • Per Business Quant, the three latest CWCO Gross Margin figures stand at 36.42% (Q1 2026), 34.72% (Q4 2025), and 36.86% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Gross Margin (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 59.15%
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn 62.63%
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn 79.60%
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 94.64%
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn 85.44%
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 93.45%
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 52.76%
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 36.42%
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn 70.00%
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn 95.63%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 36.42%
Dec 31, 2025 34.72%
Sep 30, 2025 36.86%
Jun 30, 2025 38.20%
Mar 31, 2025 36.50%
Dec 31, 2024 29.89%
Sep 30, 2024 34.84%
Jun 30, 2024 35.78%
Mar 31, 2024 34.97%
Dec 31, 2023 36.22%
Sep 30, 2023 33.33%
Jun 30, 2023 34.96%
Mar 31, 2023 32.12%
Dec 31, 2022 31.27%
Sep 30, 2022 27.32%
Jun 30, 2022 35.48%
Mar 31, 2022 36.54%
Dec 31, 2021 33.79%
Sep 30, 2021 34.67%
Jun 30, 2021 36.31%
Mar 31, 2021 35.82%
Dec 31, 2020 31.75%
Sep 30, 2020 35.18%
Jun 30, 2020 38.26%
Mar 31, 2020 40.72%
Dec 31, 2019 29.61%
Sep 30, 2019 42.22%
Jun 30, 2019 41.26%
Mar 31, 2019 40.98%
Sep 30, 2018 39.47%
Jun 30, 2018 41.05%
Mar 31, 2018 42.39%
Sep 30, 2017 38.06%
Jun 30, 2017 42.25%
Mar 31, 2017 43.59%
Dec 31, 2016 39.57%
Sep 30, 2016 41.15%
Jun 30, 2016 43.58%
Mar 31, 2016 3,418.16%
Dec 31, 2015 9.92%
Sep 30, 2015 38.63%
Jun 30, 2015 4,079.92%
Mar 31, 2015 41.92%
Dec 31, 2014 1,635.29%
Sep 30, 2014 33.49%
Jun 30, 2014 1,365.85%
Mar 31, 2014 36.52%
Dec 31, 2013 8.97%
Sep 30, 2013 33.86%
Jun 30, 2013 38.61%
Mar 31, 2013 37.57%
Dec 31, 2012 32.42%
Sep 30, 2012 4,951.43%
Jun 30, 2012 33.30%
Mar 31, 2012 6,369.44%
Dec 31, 2011 8.32%
Sep 30, 2011 31.30%
Jun 30, 2011 35.40%
Mar 31, 2011 1,433.52%
Dec 31, 2010 -8.78%
Sep 30, 2010 32.24%
Jun 30, 2010 33.32%