Consolidated Water (CWCO) Operating Expenses (2010 - 2026)
Consolidated Water (CWCO) reported Operating Expenses of $10.7 million for Q1 2026, down 3.52% year-over-year from $11.1 million in Q1 2025, and down 3.48% on a QoQ basis from $11.1 million in Q4 2025.
Consolidated Water (CWCO) has 17 years of Operating Expenses data on file, last reported at $10.7 million in Q1 2026.
- Quarterly Operating Expenses fell 3.52% year-over-year to $10.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $43.0 million (up 4.39% YoY) and the FY2025 annual result came in at $43.4 million, up 9.24% from the prior year.
- Operating Expenses retreated to $10.7 million in Q1 2026 per CWCO's latest filing, from $11.1 million in the prior quarter.
- Across five years, Operating Expenses topped out at $11.1 million in Q1 2025 and bottomed at $4.9 million in Q1 2022.
- The 5-year median for Operating Expenses is $9.6 million (2024), against an average of $8.2 million.
- The widest annual swing landed in 2024, when Operating Expenses jumped 70.57%; it then retreated 3.52% in 2026.
- Tracing CWCO's Operating Expenses over 5 years: stood at $5.7 million in 2022, then advanced by 21.03% to $6.9 million in 2023, then soared by 52.92% to $10.5 million in 2024, then increased by 5.53% to $11.1 million in 2025, then decreased by 3.48% to $10.7 million in 2026.
- Per Business Quant, the three latest CWCO Operating Expenses figures stand at $10.7 million (Q1 2026), $11.1 million (Q4 2025), and $10.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.41 Bn | 24.28 Bn | 714.00 Mn | 816.00 Mn |
| 2 | Aris Mining | 20.22 Bn | 19.75 Bn | 233.28 Mn | -7.90 Mn |
| 3 | Essential Utilities | 10.60 Bn | 10.53 Bn | 685.96 Mn | 551.12 Mn |
| 4 | American States Water | 2.95 Bn | 2.94 Bn | 104.19 Mn | 119.24 Mn |
| 5 | California Water Service | 2.62 Bn | 2.52 Bn | 183.34 Mn | 196.41 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 145.87 Mn |
| 7 | Middlesex Water | 966.38 Mn | 964.34 Mn | 25.70 Mn | 35.61 Mn |
| 8 | Consolidated Water | 470.56 Mn | 349.42 Mn | 10.92 Mn | 10.68 Mn |
| 9 | York Water | 431.27 Mn | 431.27 Mn | 13.98 Mn | 13.72 Mn |
| 10 | Artesian Resources | 334.72 Mn | 330.46 Mn | 26.56 Mn | 21.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.68 Mn |
| Dec 31, 2025 | 11.07 Mn |
| Sep 30, 2025 | 10.37 Mn |
| Jun 30, 2025 | 10.84 Mn |
| Mar 31, 2025 | 11.07 Mn |
| Dec 31, 2024 | 10.49 Mn |
| Sep 30, 2024 | 10.02 Mn |
| Jun 30, 2024 | 9.58 Mn |
| Mar 31, 2024 | 9.60 Mn |
| Dec 31, 2023 | 6.86 Mn |
| Sep 30, 2023 | 5.87 Mn |
| Jun 30, 2023 | 5.98 Mn |
| Mar 31, 2023 | 6.04 Mn |
| Dec 31, 2022 | 5.67 Mn |
| Sep 30, 2022 | 5.61 Mn |
| Jun 30, 2022 | 4.93 Mn |
| Mar 31, 2022 | 4.87 Mn |
| Dec 31, 2021 | 4.50 Mn |
| Sep 30, 2021 | 4.36 Mn |
| Jun 30, 2021 | 4.72 Mn |
| Mar 31, 2021 | 4.76 Mn |
| Dec 31, 2020 | 4.37 Mn |
| Sep 30, 2020 | 4.81 Mn |
| Jun 30, 2020 | 4.56 Mn |
| Mar 31, 2020 | 4.70 Mn |
| Dec 31, 2019 | 4.61 Mn |
| Sep 30, 2019 | 4.28 Mn |
| Jun 30, 2019 | 4.99 Mn |
| Mar 31, 2019 | 4.38 Mn |
| Sep 30, 2018 | 4.81 Mn |
| Jun 30, 2018 | 846,000.00 |
| Mar 31, 2018 | 4.66 Mn |
| Dec 31, 2017 | 3.99 Mn |
| Sep 30, 2017 | 4.90 Mn |
| Jun 30, 2017 | 5.00 Mn |
| Mar 31, 2017 | 4.80 Mn |
| Dec 31, 2016 | 4.75 Mn |
| Sep 30, 2016 | 4.53 Mn |
| Jun 30, 2016 | 4.89 Mn |
| Mar 31, 2016 | 4.46 Mn |
| Dec 31, 2015 | 3.80 Mn |
| Sep 30, 2015 | 3.49 Mn |
| Jun 30, 2015 | 3.66 Mn |
| Mar 31, 2015 | 3.89 Mn |
| Dec 31, 2014 | 3.90 Mn |
| Sep 30, 2014 | 3.98 Mn |
| Jun 30, 2014 | 3.78 Mn |
| Mar 31, 2014 | 5.34 Mn |
| Dec 31, 2013 | 4.37 Mn |
| Sep 30, 2013 | 4.31 Mn |
| Jun 30, 2013 | 3.59 Mn |
| Mar 31, 2013 | 3.57 Mn |
| Dec 31, 2012 | 3.49 Mn |
| Sep 30, 2012 | 4.09 Mn |
| Jun 30, 2012 | 3.44 Mn |
| Mar 31, 2012 | 3.51 Mn |
| Dec 31, 2011 | 3.65 Mn |
| Sep 30, 2011 | 3.03 Mn |
| Jun 30, 2011 | 3.18 Mn |
| Mar 31, 2011 | 3.79 Mn |
| Dec 31, 2010 | 2.31 Mn |
| Sep 30, 2010 | 3.33 Mn |
| Jun 30, 2010 | 3.21 Mn |