Consolidated Water (CWCO) Operating Leases (2019 - 2026)

Consolidated Water (CWCO) has reported Operating Leases for 8 consecutive years, with $2.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Operating Leases fell 13.21% year-over-year to $2.1 million; the TTM figure through Mar 2026 stood at $2.1 million (down 13.21% YoY), while the FY2025 annual figure was $2.3 million, down 12.68% from the prior year.
• Operating Leases eased to $2.1 million in Q1 2026 per CWCO's latest filing, from $2.3 million in the prior quarter.
• Across five years, Operating Leases topped out at $2.9 million in Q2 2024 and bottomed at $1.5 million in Q1 2023.
• Historically, Operating Leases has averaged $2.1 million across 5 years, with a median of $2.0 million in 2022.
• Annual changes were most pronounced in 2023 — Operating Leases retreated 26.97% — and 2024, when it soared 89.95%.
• Consolidated Water's Operating Leases stood at $1.6 million in 2022, then advanced by 14.89% to $1.8 million in 2023, then surged by 43.97% to $2.6 million in 2024, then fell by 12.68% to $2.3 million in 2025, then fell by 6.54% to $2.1 million in 2026.
• Business Quant data shows CWCO's Operating Leases at $2.1 million in Q1 2026, $2.3 million in Q4 2025, and $2.5 million in Q3 2025.