Growth Metrics

Consolidated Water (CWCO) Operating Expenses (2016 - 2025)

Historic Operating Expenses for Consolidated Water (CWCO) over the last 16 years, with Q3 2025 value amounting to $10.4 million.

  • Consolidated Water's Operating Expenses rose 356.55% to $10.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $42.8 million, marking a year-over-year increase of 1862.35%. This contributed to the annual value of $39.7 million for FY2024, which is 794.7% up from last year.
  • Latest data reveals that Consolidated Water reported Operating Expenses of $10.4 million as of Q3 2025, which was up 356.55% from $10.8 million recorded in Q2 2025.
  • Over the past 5 years, Consolidated Water's Operating Expenses peaked at $11.1 million during Q1 2025, and registered a low of $4.4 million during Q3 2021.
  • Moreover, its 5-year median value for Operating Expenses was $6.0 million (2023), whereas its average is $7.2 million.
  • As far as peak fluctuations go, Consolidated Water's Operating Expenses crashed by 937.58% in 2021, and later surged by 7057.2% in 2024.
  • Consolidated Water's Operating Expenses (Quarter) stood at $4.5 million in 2021, then rose by 25.86% to $5.7 million in 2022, then grew by 21.03% to $6.9 million in 2023, then soared by 52.92% to $10.5 million in 2024, then fell by 1.08% to $10.4 million in 2025.
  • Its last three reported values are $10.4 million in Q3 2025, $10.8 million for Q2 2025, and $11.1 million during Q1 2025.