Consolidated Water (CWCO) Gross Profit (2010 - 2026)
Consolidated Water (CWCO) reported Gross Profit of $10.9 million for Q1 2026, down 11.3% year-over-year from $12.3 million in Q1 2025, and up 6.04% on a QoQ basis from $10.3 million in Q4 2025.
Consolidated Water (CWCO) has 17 years of Gross Profit data on file, last reported at $10.9 million in Q1 2026.
- Quarterly Gross Profit fell 11.3% year-over-year to $10.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $47.0 million (up 6.66% YoY) and the FY2025 annual result came in at $48.4 million, up 6.04% from the prior year.
- Gross Profit rose to $10.9 million in Q1 2026 per CWCO's latest filing, from $10.3 million in the prior quarter.
- Across five years, Gross Profit topped out at $19.3 million in Q4 2023 and bottomed at $6.8 million in Q3 2022.
- The 5-year median for Gross Profit is $11.6 million (2024), against an average of $11.6 million.
- The widest annual swing landed in 2023, when Gross Profit surged 142.77%; it then plunged 55.98% in 2024.
- Tracing CWCO's Gross Profit over 5 years: stood at $8.9 million in 2022, then surged by 116.98% to $19.3 million in 2023, then slumped by 55.98% to $8.5 million in 2024, then rose by 21.23% to $10.3 million in 2025, then climbed by 6.04% to $10.9 million in 2026.
- Per Business Quant, the three latest CWCO Gross Profit figures stand at $10.9 million (Q1 2026), $10.3 million (Q4 2025), and $12.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.92 Mn |
| Mar 31, 2026 | 10.92 Mn |
| Dec 31, 2025 | 10.29 Mn |
| Dec 31, 2025 | 10.29 Mn |
| Sep 30, 2025 | 12.95 Mn |
| Sep 30, 2025 | 12.95 Mn |
| Jun 30, 2025 | 12.83 Mn |
| Jun 30, 2025 | 12.83 Mn |
| Mar 31, 2025 | 12.31 Mn |
| Mar 31, 2025 | 12.31 Mn |
| Dec 31, 2024 | 8.49 Mn |
| Dec 31, 2024 | 8.49 Mn |
| Sep 30, 2024 | 11.63 Mn |
| Sep 30, 2024 | 11.63 Mn |
| Jun 30, 2024 | 11.62 Mn |
| Jun 30, 2024 | 11.62 Mn |
| Mar 31, 2024 | 13.88 Mn |
| Mar 31, 2024 | 13.88 Mn |
| Dec 31, 2023 | 19.29 Mn |
| Dec 31, 2023 | 19.29 Mn |
| Sep 30, 2023 | 16.61 Mn |
| Sep 30, 2023 | 16.61 Mn |
| Jun 30, 2023 | 15.46 Mn |
| Jun 30, 2023 | 15.46 Mn |
| Mar 31, 2023 | 10.56 Mn |
| Mar 31, 2023 | 10.56 Mn |
| Dec 31, 2022 | 8.89 Mn |
| Dec 31, 2022 | 8.89 Mn |
| Sep 30, 2022 | 6.84 Mn |
| Sep 30, 2022 | 6.84 Mn |
| Jun 30, 2022 | 7.48 Mn |
| Jun 30, 2022 | 7.48 Mn |
| Mar 31, 2022 | 7.15 Mn |
| Mar 31, 2022 | 7.15 Mn |
| Dec 31, 2021 | 5.63 Mn |
| Dec 31, 2021 | 5.63 Mn |
| Sep 30, 2021 | 5.69 Mn |
| Sep 30, 2021 | 5.69 Mn |
| Jun 30, 2021 | 6.06 Mn |
| Jun 30, 2021 | 6.06 Mn |
| Mar 31, 2021 | 6.13 Mn |
| Mar 31, 2021 | 6.13 Mn |
| Dec 31, 2020 | 4.81 Mn |
| Dec 31, 2020 | 4.81 Mn |
| Sep 30, 2020 | 6.22 Mn |
| Sep 30, 2020 | 6.22 Mn |
| Jun 30, 2020 | 7.30 Mn |
| Jun 30, 2020 | 7.30 Mn |
| Mar 31, 2020 | 8.44 Mn |
| Mar 31, 2020 | 8.44 Mn |
| Dec 31, 2019 | 407,604.00 |
| Dec 31, 2019 | 407,604.00 |
| Sep 30, 2019 | 6.71 Mn |
| Sep 30, 2019 | 6.71 Mn |
| Jun 30, 2019 | 7.55 Mn |
| Jun 30, 2019 | 7.55 Mn |
| Mar 31, 2019 | 6.96 Mn |
| Mar 31, 2019 | 6.96 Mn |
| Sep 30, 2018 | 7.12 Mn |
| Sep 30, 2018 | 7.12 Mn |
| Jun 30, 2018 | 6.18 Mn |
| Jun 30, 2018 | 6.18 Mn |
| Mar 31, 2018 | 6.17 Mn |
| Mar 31, 2018 | 6.17 Mn |
| Dec 31, 2017 | 4.40 Mn |
| Dec 31, 2017 | 4.40 Mn |
| Sep 30, 2017 | 6.31 Mn |
| Sep 30, 2017 | 6.31 Mn |
| Jun 30, 2017 | 6.46 Mn |
| Jun 30, 2017 | 6.46 Mn |
| Mar 31, 2017 | 6.83 Mn |
| Mar 31, 2017 | 6.83 Mn |
| Dec 31, 2016 | 5.56 Mn |
| Dec 31, 2016 | 5.56 Mn |
| Sep 30, 2016 | 5.92 Mn |
| Sep 30, 2016 | 5.92 Mn |
| Jun 30, 2016 | 6.70 Mn |
| Jun 30, 2016 | 6.70 Mn |
| Mar 31, 2016 | 6.18 Mn |
| Mar 31, 2016 | 6.18 Mn |
| Dec 31, 2015 | 5.55 Mn |
| Dec 31, 2015 | 5.55 Mn |
| Sep 30, 2015 | 5.64 Mn |
| Sep 30, 2015 | 5.64 Mn |
| Jun 30, 2015 | 5.97 Mn |
| Jun 30, 2015 | 5.97 Mn |
| Mar 31, 2015 | 6.15 Mn |
| Mar 31, 2015 | 6.15 Mn |
| Dec 31, 2014 | 5.43 Mn |
| Dec 31, 2014 | 5.43 Mn |
| Sep 30, 2014 | 5.70 Mn |
| Sep 30, 2014 | 5.70 Mn |
| Jun 30, 2014 | 6.37 Mn |
| Jun 30, 2014 | 6.37 Mn |
| Mar 31, 2014 | 5.97 Mn |
| Mar 31, 2014 | 5.97 Mn |
| Dec 31, 2013 | 5.66 Mn |
| Dec 31, 2013 | 5.66 Mn |
| Sep 30, 2013 | 5.23 Mn |
| Sep 30, 2013 | 5.23 Mn |
| Jun 30, 2013 | 6.40 Mn |
| Jun 30, 2013 | 6.40 Mn |
| Mar 31, 2013 | 6.22 Mn |
| Mar 31, 2013 | 6.22 Mn |
| Dec 31, 2012 | 5.40 Mn |
| Dec 31, 2012 | 5.40 Mn |
| Sep 30, 2012 | 5.23 Mn |
| Sep 30, 2012 | 5.23 Mn |
| Jun 30, 2012 | 5.41 Mn |
| Jun 30, 2012 | 5.41 Mn |
| Mar 31, 2012 | 5.95 Mn |
| Mar 31, 2012 | 5.95 Mn |
| Dec 31, 2011 | 4.51 Mn |
| Dec 31, 2011 | 4.51 Mn |
| Sep 30, 2011 | 4.01 Mn |
| Sep 30, 2011 | 4.01 Mn |
| Jun 30, 2011 | 5.25 Mn |
| Jun 30, 2011 | 5.25 Mn |
| Mar 31, 2011 | 5.25 Mn |
| Mar 31, 2011 | 5.25 Mn |
| Dec 31, 2010 | 3.12 Mn |
| Dec 31, 2010 | 3.12 Mn |
| Sep 30, 2010 | 3.77 Mn |
| Sep 30, 2010 | 3.77 Mn |
| Jun 30, 2010 | 4.23 Mn |
| Jun 30, 2010 | 4.23 Mn |