Growth Metrics

Consolidated Water (CWCO) Leases (2019 - 2026)

Consolidated Water (CWCO) reported Leases of $2.7 million for Q1 2026, down 11.06% year-over-year from $3.1 million in Q1 2025, and down 7.43% on a QoQ basis from $2.9 million in Q4 2025.

Consolidated Water (CWCO) has 8 years of Leases data on file, last reported at $2.7 million in Q1 2026.

  • Quarterly Leases fell 11.06% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.7 million (down 11.06% YoY) and the FY2025 annual result came in at $2.9 million, down 9.35% from the prior year.
  • Leases slipped to $2.7 million in Q1 2026 per CWCO's latest filing, from $2.9 million in the prior quarter.
  • Across five years, Leases topped out at $3.5 million in Q2 2024 and bottomed at $1.7 million in Q3 2023.
  • The 5-year median for Leases is $2.5 million (2022), against an average of $2.6 million.
  • The widest annual swing landed in 2022, when Leases slipped 23.68%; it then soared 97.8% in 2024.
  • Tracing CWCO's Leases over 5 years: stood at $2.1 million in 2022, then gained by 3.74% to $2.1 million in 2023, then jumped by 51.39% to $3.2 million in 2024, then retreated by 9.35% to $2.9 million in 2025, then declined by 7.43% to $2.7 million in 2026.
  • Per Business Quant, the three latest CWCO Leases figures stand at $2.7 million (Q1 2026), $2.9 million (Q4 2025), and $3.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Leases (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn 141.00 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 24.67 Mn
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn 6.10 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 1.83 Mn
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 2.71 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 413,000.00

Historic Data

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DateValue
Mar 31, 2026 2.71 Mn
Dec 31, 2025 2.93 Mn
Sep 30, 2025 3.10 Mn
Jun 30, 2025 3.24 Mn
Mar 31, 2025 3.05 Mn
Dec 31, 2024 3.23 Mn
Sep 30, 2024 3.33 Mn
Jun 30, 2024 3.53 Mn
Mar 31, 2024 2.05 Mn
Dec 31, 2023 2.14 Mn
Sep 30, 2023 1.72 Mn
Jun 30, 2023 1.79 Mn
Mar 31, 2023 1.94 Mn
Dec 31, 2022 2.06 Mn
Sep 30, 2022 2.18 Mn
Jun 30, 2022 2.30 Mn
Mar 31, 2022 2.50 Mn
Dec 31, 2021 2.68 Mn
Sep 30, 2021 2.86 Mn
Jun 30, 2021 2.96 Mn
Mar 31, 2021 2.89 Mn
Dec 31, 2020 1.33 Mn
Sep 30, 2020 1.41 Mn
Jun 30, 2020 1.25 Mn
Mar 31, 2020 4.04 Mn
Dec 31, 2019 1.81 Mn
Sep 30, 2019 4.39 Mn
Jun 30, 2019 4.59 Mn
Mar 31, 2019 3.41 Mn