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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Consolidated Water (CWCO) Operating Income (2016 - 2025)

Consolidated Water (CWCO) has disclosed Operating Income for 16 consecutive years, with -$11.2 million as the latest value for Q4 2025.

  • Quarterly Operating Income rose 13.2% to -$11.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.5 million through Dec 2025, up 3.42% year-over-year, with the annual reading at $4.5 million for FY2025, 3.42% up from the prior year.
  • Operating Income for Q4 2025 was -$11.2 million at Consolidated Water, down from $5.8 million in the prior quarter.
  • The five-year high for Operating Income was $10.7 million in Q3 2023, with the low at -$16.8 million in Q4 2023.
  • Average Operating Income over 5 years is $1.4 million, with a median of $2.9 million recorded in 2022.
  • Peak annual rise in Operating Income hit 768.65% in 2023, while the deepest fall reached 625.83% in 2023.
  • Over 5 years, Operating Income stood at $1.1 million in 2021, then skyrocketed by 184.3% to $3.2 million in 2022, then crashed by 625.83% to -$16.8 million in 2023, then increased by 23.3% to -$12.9 million in 2024, then increased by 13.2% to -$11.2 million in 2025.
  • According to Business Quant data, Operating Income over the past three periods came in at -$11.2 million, $5.8 million, and $5.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.