Consolidated Water (CWCO) Operating Expenses (2010 - 2026)
Consolidated Water (CWCO) posted quarterly Operating Expenses of $9.1 million for Q1 2026, down 5.57% year-over-year from $9.6 million in Q1 2025, and down 4.53% quarter-over-quarter from $9.5 million in Q4 2025.
Consolidated Water (CWCO) Operating Expenses (2010 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported Operating Expenses for 17 consecutive years, with $9.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses fell 5.57% year-over-year to $9.1 million; the TTM figure through Mar 2026 stood at $36.9 million (up 3.98% YoY), while the FY2025 annual figure was $37.4 million, up 9.97% from the prior year.
- Operating Expenses retreated to $9.1 million in Q1 2026 per CWCO's latest filing, from $9.5 million in the prior quarter.
- Across five years, Operating Expenses topped out at $9.6 million in Q1 2025 and bottomed at $4.9 million in Q1 2022.
- Historically, Operating Expenses has averaged $7.4 million across 5 years, with a median of $8.2 million in 2024.
- Annual changes were most pronounced in 2024 — Operating Expenses soared 46.44% — and 2026, when it dropped 5.57%.
- Consolidated Water's Operating Expenses stood at $5.7 million in 2022, then increased by 21.03% to $6.9 million in 2023, then surged by 32.33% to $9.1 million in 2024, then grew by 5.06% to $9.5 million in 2025, then retreated by 4.53% to $9.1 million in 2026.
- Business Quant data shows CWCO's Operating Expenses at $9.1 million in Q1 2026, $9.5 million in Q4 2025, and $8.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.12 Bn | 25.93 Bn | - | 813.00 Mn |
| 2 | Essential Utilities | 11.13 Bn | 11.12 Bn | - | 337.58 Mn |
| 3 | American States Water | 3.33 Bn | 3.32 Bn | 278.03 Mn | 119.24 Mn |
| 4 | California Water Service | 2.98 Bn | 2.89 Bn | 263.45 Mn | 237.70 Mn |
| 5 | H2O America | 2.57 Bn | 2.46 Bn | 197.11 Mn | 167.72 Mn |
| 6 | Middlesex Water | 1.08 Bn | 1.08 Bn | - | 38.13 Mn |
| 7 | Consolidated Water | 516.40 Mn | 390.07 Mn | 10.92 Mn | 9.10 Mn |
| 8 | York Water | 512.13 Mn | 511.57 Mn | - | 13.71 Mn |
| 9 | Artesian Resources | 358.76 Mn | 354.50 Mn | 26.56 Mn | 21.50 Mn |
| 10 | Pure Cycle | 272.86 Mn | 264.42 Mn | 4.29 Mn | 2.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.10 Mn |
| Dec 31, 2025 | 9.53 Mn |
| Sep 30, 2025 | 8.87 Mn |
| Jun 30, 2025 | 9.40 Mn |
| Mar 31, 2025 | 9.64 Mn |
| Dec 31, 2024 | 9.08 Mn |
| Sep 30, 2024 | 8.60 Mn |
| Jun 30, 2024 | 8.18 Mn |
| Mar 31, 2024 | 8.19 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 |