Consolidated Water (CWCO) Other Operating Expenses (2017 - 2026)
Consolidated Water (CWCO) posted quarterly Other Operating Expenses of -$57205.0 for Q1 2026, down 301.18% year-over-year from $28435.0 in Q1 2025, and down 1909.14% quarter-over-quarter from $3162.0 in Q4 2025.
Consolidated Water (CWCO) Other Operating Expenses (2017 - 2026) Analysis & Trends
Consolidated Water (CWCO) has reported Other Operating Expenses for 10 consecutive years, with -$57205.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses fell 301.18% year-over-year to -$57205.0; the TTM figure through Mar 2026 stood at $12069.0 (down 94.66% YoY), while the FY2025 annual figure was $97709.0, down 50.6% from the prior year.
- Other Operating Expenses eased to -$57205.0 in Q1 2026 per CWCO's latest filing, from $3162.0 in the prior quarter.
- Across five years, Other Operating Expenses topped out at $201582.0 in Q3 2024 and bottomed at -$57205.0 in Q1 2026.
- Historically, Other Operating Expenses has averaged $14564.9 across 5 years, with a median of $3499.0 in 2022.
- Annual changes were most pronounced in 2022 — Other Operating Expenses slumped 3778.97% — and 2025, when it jumped 1122.91%.
- Consolidated Water's Other Operating Expenses stood at -$33941.0 in 2022, then soared by 58.67% to -$14028.0 in 2023, then surged by 95.25% to -$666.0 in 2024, then jumped by 574.77% to $3162.0 in 2025, then tumbled by 1909.14% to -$57205.0 in 2026.
- Business Quant data shows CWCO's Other Operating Expenses at -$57205.0 in Q1 2026, $3162.0 in Q4 2025, and $34095.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 26.48 Bn | 26.29 Bn | - |
| 2 | Essential Utilities | 11.29 Bn | 11.28 Bn | - |
| 3 | American States Water | 3.36 Bn | 3.34 Bn | 278.03 Mn |
| 4 | California Water Service | 3.00 Bn | 2.91 Bn | 263.45 Mn |
| 5 | H2O America | 2.59 Bn | 2.48 Bn | 197.11 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - |
| 7 | Consolidated Water | 517.36 Mn | 391.03 Mn | 10.92 Mn |
| 8 | York Water | 514.70 Mn | 514.15 Mn | - |
| 9 | Artesian Resources | 360.41 Mn | 356.15 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 | -57,205.00 |
| Dec 31, 2025 | 3,162.00 |
| Sep 30, 2025 | 34,095.00 |
| Jun 30, 2025 | 32,017.00 |
| Mar 31, 2025 | 28,435.00 |
| Dec 31, 2024 | -666.00 |
| Sep 30, 2024 | 201,582.00 |
| Jun 30, 2024 | -3,130.00 |
| Dec 31, 2023 | -14,028.00 |
| Jun 30, 2023 | 1,000.00 |
| Mar 31, 2023 | 5,916.00 |
| Dec 31, 2022 | -33,941.00 |
| Sep 30, 2022 | 3,499.00 |
| Jun 30, 2022 | 5,280.00 |
| Mar 31, 2022 | 12,458.00 |
| Dec 31, 2021 | -875.00 |
| Sep 30, 2021 | 612.00 |
| Jun 30, 2021 | -2.90 Mn |
| Mar 31, 2021 | -248,933.00 |
| Dec 31, 2020 | 9,996.00 |