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

Consolidated Water (CWCO) has disclosed Operating Expenses for 16 consecutive years, with $10.4 million as the latest value for Q3 2025.

  • On a quarterly basis, Operating Expenses rose 3.57% to $10.4 million in Q3 2025 year-over-year; TTM through Sep 2025 was $42.8 million, a 18.62% increase, with the full-year FY2024 number at $39.7 million, up 7.95% from a year prior.
  • Operating Expenses was $10.4 million for Q3 2025 at Consolidated Water, down from $10.8 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $11.1 million in Q1 2025 to a low of $4.4 million in Q3 2021.
  • A 5-year average of $7.2 million and a median of $6.0 million in 2023 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: decreased 9.38% in 2021, then soared 70.57% in 2024.
  • Consolidated Water's Operating Expenses stood at $4.5 million in 2021, then increased by 25.86% to $5.7 million in 2022, then increased 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.
  • Per Business Quant, the three most recent readings for CWCO's Operating Expenses are $10.4 million (Q3 2025), $10.8 million (Q2 2025), and $11.1 million (Q1 2025).