Consolidated Water (CWCO) Operating Income (2010 - 2026)
Consolidated Water (CWCO) reported Operating Income of $3.4 million for Q1 2026, down 25.4% year-over-year from $4.6 million in Q1 2025, and up 130.81% on a QoQ basis from -$11.2 million in Q4 2025.
Consolidated Water (CWCO) has 17 years of Operating Income data on file, last reported at $3.4 million in Q1 2026.
- Quarterly Operating Income fell 25.4% year-over-year to $3.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.3 million (up 102.52% YoY) and the FY2025 annual result came in at $4.5 million, up 3.42% from the prior year.
- Operating Income grew to $3.4 million in Q1 2026 per CWCO's latest filing, from -$11.2 million in the prior quarter.
- Across five years, Operating Income topped out at $10.7 million in Q3 2023 and bottomed at -$16.8 million in Q4 2023.
- The 5-year median for Operating Income is $4.5 million (2023), against an average of $1.7 million.
- Peak annual rise in Operating Income reached 768.65% in 2023, while the deepest fall reached 625.83% in 2023.
- Tracing CWCO's Operating Income over 5 years: stood at $3.2 million in 2022, then tumbled by 625.83% to -$16.8 million in 2023, then gained by 23.3% to -$12.9 million in 2024, then gained by 13.2% to -$11.2 million in 2025, then jumped by 130.81% to $3.4 million in 2026.
- Per Business Quant, the three latest CWCO Operating Income figures stand at $3.4 million (Q1 2026), -$11.2 million (Q4 2025), and $5.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 391.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 179.05 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 310.64 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 45.04 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 18.16 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 37.43 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 13.10 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 3.44 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | 6.35 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 6.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.44 Mn |
| Dec 31, 2025 | -11.16 Mn |
| Sep 30, 2025 | 5.76 Mn |
| Jun 30, 2025 | 5.28 Mn |
| Mar 31, 2025 | 4.61 Mn |
| Dec 31, 2024 | -12.86 Mn |
| Sep 30, 2024 | 4.88 Mn |
| Jun 30, 2024 | 5.01 Mn |
| Mar 31, 2024 | 7.31 Mn |
| Dec 31, 2023 | -16.77 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 |
| Jun 30, 2021 | -1.56 Mn |
| Mar 31, 2021 | 1.11 Mn |
| Dec 31, 2020 | 447,391.00 |
| Sep 30, 2020 | 1.40 Mn |
| Jun 30, 2020 | 2.75 Mn |
| Mar 31, 2020 | 3.74 Mn |
| Dec 31, 2019 | 2.44 Mn |
| Sep 30, 2019 | 2.44 Mn |
| Jun 30, 2019 | 2.96 Mn |
| Mar 31, 2019 | 2.63 Mn |
| Sep 30, 2018 | 2.31 Mn |
| Jun 30, 2018 | 1.74 Mn |
| Mar 31, 2018 | 1.51 Mn |
| Dec 31, 2017 | -1.05 Mn |
| Sep 30, 2017 | 833,003.00 |
| Jun 30, 2017 | 457,898.00 |
| Mar 31, 2017 | 2.05 Mn |
| Dec 31, 2016 | 1.12 Mn |
| Sep 30, 2016 | -2.36 Mn |
| Jun 30, 2016 | 1.81 Mn |
| Mar 31, 2016 | 1.72 Mn |
| Dec 31, 2015 | 1.72 Mn |
| Sep 30, 2015 | 2.15 Mn |
| Jun 30, 2015 | 2.30 Mn |
| Mar 31, 2015 | 2.26 Mn |
| Dec 31, 2014 | -5.52 Mn |
| Sep 30, 2014 | 1.72 Mn |
| Jun 30, 2014 | 2.59 Mn |
| Mar 31, 2014 | 627,792.00 |
| Dec 31, 2013 | 1.29 Mn |
| Sep 30, 2013 | 918,034.00 |
| Jun 30, 2013 | 2.80 Mn |
| Mar 31, 2013 | 2.65 Mn |
| Dec 31, 2012 | 1.39 Mn |
| Sep 30, 2012 | 1.15 Mn |
| Jun 30, 2012 | 1.96 Mn |
| Mar 31, 2012 | 2.43 Mn |
| Dec 31, 2011 | 865,051.00 |
| Sep 30, 2011 | 976,899.00 |
| Jun 30, 2011 | 2.07 Mn |
| Mar 31, 2011 | 1.46 Mn |
| Dec 31, 2010 | 810,121.00 |
| Sep 30, 2010 | 440,241.00 |
| Jun 30, 2010 | 1.03 Mn |