Consolidated Water (CWCO) Operating Income (2010 - 2026)
Consolidated Water (CWCO) posted Operating Income of $3.74 million for Q2 2026, down 29.1% from $5.28 million a year earlier but up 8.9% from the prior quarter.
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Analysis
Consolidated Water (CWCO) Operating Income (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Operating Income at Consolidated Water was $15.65 million, down 1.3% year-over-year; for FY2025, it was $18.36 million, up 0.4% from FY2024.
- Annual Operating Income shows a five-year compound annual growth rate of 17.1% (FY2020 to FY2025).
- In prior years, Consolidated Water's Operating Income was $18.28 million in FY2024 (-50.8%), $37.17 million in FY2023 (+300.9%), $9.27 million in FY2022 (+361.1%) and $2.01 million in FY2021 (-75.9%).
- Quarterly Operating Income has run from a low of $1.08 million in Q4 2024 to a high of $12.42 million in Q4 2023 over five years.
- On a year-over-year basis, Operating Income increased in three of the last eight quarters, with an average decline of 7.9%.
- The strongest year-over-year quarter for Operating Income in the past five years was Q3 2023, with growth of 768.7%; the weakest was Q4 2024, with a decline of 91.3%.
- According to Business Quant data, Operating Income for the three prior quarters was $3.44 million (Q1 2026), $2.7 million (Q4 2025) and $5.76 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn | 685.00 Mn |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - | 329.00 Mn |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - | 706.00 Mn |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn | 432.80 Mn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - | 459.00 Mn |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn | 581.23 Mn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn | 320.41 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - | 542.00 Mn |
| 10 | Consolidated Water | 448.33 Mn | -52.62 Mn | 10.96 Mn | 3.74 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.74 Mn |
| Mar 31, 2026 | 3.44 Mn |
| Dec 31, 2025 | 2.70 Mn |
| Sep 30, 2025 | 5.76 Mn |
| Jun 30, 2025 | 5.28 Mn |
| Mar 31, 2025 | 4.61 Mn |
| Dec 31, 2024 | 1.08 Mn |
| Sep 30, 2024 | 4.88 Mn |
| Jun 30, 2024 | 5.01 Mn |
| Mar 31, 2024 | 7.31 Mn |
| Dec 31, 2023 | 12.42 Mn |
| Sep 30, 2023 | 10.74 Mn |
| Jun 30, 2023 | 9.48 Mn |
| Mar 31, 2023 | 4.53 Mn |
| Dec 31, 2022 | 3.19 Mn |
| Sep 30, 2022 | 1.24 Mn |
| Jun 30, 2022 | 2.55 Mn |
| Mar 31, 2022 | 2.29 Mn |
| Dec 31, 2021 | 1.12 Mn |
| Sep 30, 2021 | 1.33 Mn |
API Access
Consolidated Water Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=CWCO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "CWCO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=CWCO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();