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

Consolidated Water (CWCO) has 8 years of Operating Leases data on file, last reported at $2.1 million in Q1 2026.

• Quarterly Operating Leases fell 13.21% year-over-year to $2.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.1 million (down 13.21% YoY) and the FY2025 annual result came in at $2.3 million, down 12.68% from the prior year.
• Operating Leases retreated 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.
• The 5-year median for Operating Leases is $2.0 million (2022), against an average of $2.1 million.
• The widest annual swing landed in 2023, when Operating Leases declined 26.97%; it then jumped 89.95% in 2024.
• Tracing CWCO's Operating Leases over 5 years: stood at $1.6 million in 2022, then increased by 14.89% to $1.8 million in 2023, then surged by 43.97% to $2.6 million in 2024, then slipped by 12.68% to $2.3 million in 2025, then slipped by 6.54% to $2.1 million in 2026.
• Per Business Quant, the three latest CWCO Operating Leases figures stand at $2.1 million (Q1 2026), $2.3 million (Q4 2025), and $2.5 million (Q3 2025).

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