Consolidated Water (CWCO) Gross Profit (2010 - 2026)
Consolidated Water (CWCO) posted quarterly 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% quarter-over-quarter from $10.3 million in Q4 2025.
Consolidated Water (CWCO) Gross Profit (2010 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported Gross Profit for 17 consecutive years, with $10.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Gross Profit fell 11.3% year-over-year to $10.9 million; the TTM figure through Mar 2026 stood at $47.0 million (up 6.66% YoY), while the FY2025 annual figure was $48.4 million, up 6.04% from the prior year.
- Gross Profit advanced 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.
- Historically, Gross Profit has averaged $11.6 million across 5 years, with a median of $11.6 million in 2024.
- Annual changes were most pronounced in 2023 — Gross Profit jumped 142.77% — and 2024, when it slumped 55.98%.
- Consolidated Water's Gross Profit stood at $8.9 million in 2022, then surged by 116.98% to $19.3 million in 2023, then sank by 55.98% to $8.5 million in 2024, then climbed by 21.23% to $10.3 million in 2025, then rose by 6.04% to $10.9 million in 2026.
- Business Quant data shows CWCO's Gross Profit at $10.9 million in Q1 2026, $10.3 million in Q4 2025, and $12.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.48 Bn | 26.29 Bn | - |
| 2 | Essential Utilities | 11.29 Bn | 11.28 Bn | - |
| 3 | American States Water | 3.36 Bn | 3.34 Bn | 278.03 Mn |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn |
| 5 | H2O America | 2.59 Bn | 2.48 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.36 Mn | 391.03 Mn | 10.92 Mn |
| 8 | York Water | 514.70 Mn | 514.15 Mn | - |
| 9 | Artesian Resources | 360.41 Mn | 356.15 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 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 |