Consolidated Water (CWCO) Other Operating Expenses (2017 - 2026)
Consolidated Water (CWCO) reported 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% on a QoQ basis from $3162.0 in Q4 2025.
Consolidated Water (CWCO) has 10 years of Other Operating Expenses data on file, last reported at -$57205.0 in Q1 2026.
- Quarterly Other Operating Expenses fell 301.18% year-over-year to -$57205.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12069.0 (down 94.66% YoY) and the FY2025 annual result came in at $97709.0, down 50.6% from the prior year.
- Other Operating Expenses retreated 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.
- The 5-year median for Other Operating Expenses is $3499.0 (2022), against an average of $14564.9.
- The widest annual swing landed in 2022, when Other Operating Expenses plunged 3778.97%; it then surged 1122.91% in 2025.
- Tracing CWCO's Other Operating Expenses over 5 years: 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 plunged by 1909.14% to -$57205.0 in 2026.
- Per Business Quant, the three latest CWCO Other Operating Expenses figures stand at -$57205.0 (Q1 2026), $3162.0 (Q4 2025), and $34095.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 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 |
| Sep 30, 2020 | -984.00 |
| Jun 30, 2020 | 5,205.00 |
| Mar 31, 2020 | 220.00 |
| Dec 31, 2019 | 893,129.00 |
| Sep 30, 2019 | -7,018.00 |
| Jun 30, 2019 | -397,301.00 |
| Mar 31, 2019 | 43,769.00 |
| Sep 30, 2018 | -12,415.00 |
| Jun 30, 2018 | -650.00 |
| Mar 31, 2018 | -1,340.00 |
| Dec 31, 2017 | -1.46 Mn |
| Sep 30, 2017 | -578,480.00 |
| Jun 30, 2017 | -997,006.00 |
| Mar 31, 2017 | 9,627.00 |