Consolidated Water (CWCO) Non Operating Income (2010 - 2026)
Consolidated Water (CWCO) posted quarterly Non Operating Income of $739566.0 for Q1 2026, up 7.36% year-over-year from $688891.0 in Q1 2025, and up 4.96% quarter-over-quarter from $704644.0 in Q4 2025.
Consolidated Water (CWCO) Non Operating Income (2010 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported Non Operating Income for 17 consecutive years, with $739566.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Non Operating Income rose 7.36% year-over-year to $739566.0; the TTM figure through Mar 2026 stood at $3.1 million (up 15.43% YoY), while the FY2025 annual figure was $3.0 million, up 26.37% from the prior year.
- Non Operating Income advanced to $739566.0 in Q1 2026 per CWCO's latest filing, from $704644.0 in the prior quarter.
- Across five years, Non Operating Income topped out at $833026.0 in Q4 2024 and bottomed at -$168980.0 in Q3 2022.
- Historically, Non Operating Income has averaged $438312.3 across 5 years, with a median of $418184.0 in 2024.
- Annual changes were most pronounced in 2022 — Non Operating Income tumbled 211.05% — and 2023, when it surged 464.71%.
- Consolidated Water's Non Operating Income stood at -$83919.0 in 2022, then soared by 464.71% to $306057.0 in 2023, then soared by 172.18% to $833026.0 in 2024, then fell by 15.41% to $704644.0 in 2025, then increased by 4.96% to $739566.0 in 2026.
- Business Quant data shows CWCO's Non Operating Income at $739566.0 in Q1 2026, $704644.0 in Q4 2025, and $811227.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.28 Bn | 26.09 Bn | - | -137.00 Mn |
| 2 | Essential Utilities | 11.21 Bn | 11.20 Bn | - | - |
| 3 | American States Water | 3.35 Bn | 3.33 Bn | 278.03 Mn | -8.56 Mn |
| 4 | California Water Service | 2.98 Bn | 2.89 Bn | 263.45 Mn | - |
| 5 | H2O America | 2.57 Bn | 2.47 Bn | 197.11 Mn | - |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | 2.35 Mn |
| 7 | Consolidated Water | 515.76 Mn | 389.43 Mn | 10.92 Mn | 739,566.00 |
| 8 | York Water | 512.56 Mn | 512.01 Mn | - | -2.03 Mn |
| 9 | Artesian Resources | 362.94 Mn | 358.68 Mn | 26.56 Mn | - |
| 10 | Pure Cycle | 273.94 Mn | 265.50 Mn | 4.29 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 739,566.00 |
| Dec 31, 2025 | 704,644.00 |
| Sep 30, 2025 | 811,227.00 |
| Jun 30, 2025 | 820,182.00 |
| Mar 31, 2025 | 688,891.00 |
| Dec 31, 2024 | 833,026.00 |
| Sep 30, 2024 | 724,040.00 |
| Jun 30, 2024 | 418,426.00 |
| Mar 31, 2024 | 418,184.00 |
| Dec 31, 2023 | 306,057.00 |
| Sep 30, 2023 | 236,066.00 |
| Jun 30, 2023 | 129,131.00 |
| Mar 31, 2023 | 157,059.00 |
| Dec 31, 2022 | -83,919.00 |
| Sep 30, 2022 | -168,980.00 |
| Jun 30, 2022 | 397,982.00 |
| Mar 31, 2022 | 319,727.00 |
| Dec 31, 2021 | 923,705.00 |
| Sep 30, 2021 | 152,168.00 |
| Jun 30, 2021 | 233,114.00 |