Consolidated Water (CWCO) Operating Leases (2019 - 2026)
Consolidated Water (CWCO) posted quarterly Operating Leases of $2.1 million for Q1 2026, down 13.21% year-over-year from $2.5 million in Q1 2025, and down 6.54% quarter-over-quarter from $2.3 million in Q4 2025.
Consolidated Water (CWCO) Operating Leases (2019 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.57 Bn | 26.38 Bn | - |
| 2 | Essential Utilities | 11.32 Bn | 11.31 Bn | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn |
| 4 | California Water Service | 3.02 Bn | 2.93 Bn | 263.45 Mn |
| 5 | H2O America | 2.60 Bn | 2.50 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | York Water | 515.74 Mn | 515.18 Mn | - |
| 8 | Consolidated Water | 514.72 Mn | 388.39 Mn | 10.92 Mn |
| 9 | Artesian Resources | 361.34 Mn | 357.08 Mn | 26.56 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.15 Mn |
| Dec 31, 2025 | 2.30 Mn |
| Sep 30, 2025 | 2.46 Mn |
| Jun 30, 2025 | 2.68 Mn |
| Mar 31, 2025 | 2.47 Mn |
| Dec 31, 2024 | 2.63 Mn |
| Sep 30, 2024 | 2.78 Mn |
| Jun 30, 2024 | 2.95 Mn |
| Mar 31, 2024 | 1.74 Mn |
| Dec 31, 2023 | 1.83 Mn |
| Sep 30, 2023 | 1.48 Mn |
| Jun 30, 2023 | 1.55 Mn |
| Mar 31, 2023 | 1.46 Mn |
| Dec 31, 2022 | 1.59 Mn |
| Sep 30, 2022 | 1.72 Mn |
| Jun 30, 2022 | 1.85 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | 2.14 Mn |
| Sep 30, 2021 | 2.32 Mn |
| Jun 30, 2021 | 2.46 Mn |