Consolidated Water (CWCO) Non Operating Income (2010 - 2026)
Consolidated Water (CWCO) reported Non Operating Income of $739566.0 for Q1 2026, up 1606.0% year-over-year from $43351.0 in Q1 2025, and up 133.79% on a QoQ basis from -$2.2 million in Q4 2025.
Consolidated Water (CWCO) has 17 years of Non Operating Income data on file, last reported at $739566.0 in Q1 2026.
- Quarterly Non Operating Income rose 1606.0% year-over-year to $739566.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$625969.0 (down 146.33% YoY) and the FY2025 annual result came in at $131438.0, down 94.51% from the prior year.
- Non Operating Income rose to $739566.0 in Q1 2026 per CWCO's latest filing, from -$2.2 million in the prior quarter.
- Across five years, Non Operating Income topped out at $833026.0 in Q4 2024 and bottomed at -$2.2 million in Q4 2025.
- The 5-year median for Non Operating Income is $43351.0 (2025), against an average of $49241.4.
- Peak annual rise in Non Operating Income reached 9058.86% in 2023, while the deepest fall reached 8061.52% in 2023.
- Tracing CWCO's Non Operating Income over 5 years: stood at $5210.0 in 2022, then slumped by 8061.52% to -$414795.0 in 2023, then jumped by 300.83% to $833026.0 in 2024, then plunged by 362.76% to -$2.2 million in 2025, then surged by 133.79% to $739566.0 in 2026.
- Per Business Quant, the three latest CWCO Non Operating Income figures stand at $739566.0 (Q1 2026), -$2.2 million (Q4 2025), and $811227.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 14.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 9.18 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 75,000.00 |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | -8.56 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 4.42 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 1.88 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 2.00 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 739,566.00 |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | -2.38 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 1.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 739,566.00 |
| Dec 31, 2025 | -2.19 Mn |
| Sep 30, 2025 | 811,227.00 |
| Jun 30, 2025 | 12,100.00 |
| Mar 31, 2025 | 43,351.00 |
| Dec 31, 2024 | 833,026.00 |
| Sep 30, 2024 | 56,420.00 |
| Jun 30, 2024 | 418,426.00 |
| Mar 31, 2024 | 39,977.00 |
| Dec 31, 2023 | -414,795.00 |
| Sep 30, 2023 | 236,066.00 |
| Jun 30, 2023 | 129,131.00 |
| Mar 31, 2023 | 31,526.00 |
| Dec 31, 2022 | 5,210.00 |
| Sep 30, 2022 | -2,635.00 |
| Jun 30, 2022 | 61,139.00 |
| Mar 31, 2022 | 26,230.00 |
| Dec 31, 2021 | 17,483.00 |
| Sep 30, 2021 | 15,712.00 |
| Jun 30, 2021 | 233,114.00 |
| Mar 31, 2021 | 4,249.00 |
| Dec 31, 2020 | 549,236.00 |
| Sep 30, 2020 | 245,492.00 |
| Jun 30, 2020 | 25,687.00 |
| Mar 31, 2020 | 27,261.00 |
| Dec 31, 2019 | 21,998.00 |
| Sep 30, 2019 | 22,541.00 |
| Jun 30, 2019 | -65,728.00 |
| Mar 31, 2019 | 114,369.00 |
| Sep 30, 2018 | 2.33 Mn |
| Jun 30, 2018 | -153,377.00 |
| Mar 31, 2018 | 85,287.00 |
| Dec 31, 2017 | 654,402.00 |
| Sep 30, 2017 | 447,294.00 |
| Jun 30, 2017 | -31,829.00 |
| Mar 31, 2017 | 71,793.00 |
| Dec 31, 2016 | -150,671.00 |
| Sep 30, 2016 | -762,696.00 |
| Jun 30, 2016 | 176,383.00 |
| Mar 31, 2016 | 206,979.00 |
| Dec 31, 2015 | -16,039.00 |
| Sep 30, 2015 | -302,603.00 |
| Jun 30, 2015 | 27,980.00 |
| Mar 31, 2015 | -219,557.00 |
| Dec 31, 2014 | -182,331.00 |
| Sep 30, 2014 | -101,297.00 |
| Jun 30, 2014 | -117,804.00 |
| Mar 31, 2014 | 198,296.00 |
| Dec 31, 2013 | -70,147.00 |
| Sep 30, 2013 | 132,465.00 |
| Jun 30, 2013 | 212,479.00 |
| Mar 31, 2013 | 1.21 Mn |
| Dec 31, 2012 | 2.36 Mn |
| Sep 30, 2012 | 221,655.00 |
| Jun 30, 2012 | 117,500.00 |
| Mar 31, 2012 | -132.00 |
| Dec 31, 2011 | 115,132.00 |
| Sep 30, 2011 | 324,749.00 |
| Jun 30, 2011 | 136,950.00 |
| Mar 31, 2011 | 604,648.00 |
| Dec 31, 2010 | 74,448.00 |
| Sep 30, 2010 | 842,856.00 |
| Jun 30, 2010 | 67,606.00 |