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

Consolidated Water (CWCO) has disclosed Operating Expenses for 16 consecutive years, with $11.1 million as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 5.53% to $11.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $43.4 million through Dec 2025, up 9.24% year-over-year, with the annual reading at $43.4 million for FY2025, 9.24% up from the prior year.
  • Operating Expenses for Q4 2025 was $11.1 million at Consolidated Water, up from $10.4 million in the prior quarter.
  • The five-year high for Operating Expenses was $11.1 million in Q1 2025, with the low at $4.4 million in Q3 2021.
  • Average Operating Expenses over 5 years is $7.4 million, with a median of $6.0 million recorded in 2023.
  • The sharpest move saw Operating Expenses fell 9.38% in 2021, then skyrocketed 70.57% in 2024.
  • Over 5 years, Operating Expenses stood at $4.5 million in 2021, then rose by 25.86% to $5.7 million in 2022, then rose by 21.03% to $6.9 million in 2023, then skyrocketed by 52.92% to $10.5 million in 2024, then rose by 5.53% to $11.1 million in 2025.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $11.1 million, $10.4 million, and $10.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.