Growth Metrics

Global Water Resources (GWRS) Cost of Revenue (2015 - 2026)

Global Water Resources posted quarterly Cost of Revenue of $4.2 million for Q1 2026, up 13.45% year-on-year from $3.7 million in Q1 2025, and up 4.0% on a QoQ basis from $4.0 million in Q4 2025.

Global Water Resources (GWRS) has 12 years of Cost of Revenue data on file, last reported at $4.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 13.45% year-over-year to $4.2 million; the trailing twelve-month figure through Mar 2026 stood at $16.2 million (up 14.98% YoY), and the FY2025 full-year result was $15.7 million, up 14.74% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $4.2 million, up from $4.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $4.2 million in Q1 2026 and bottomed at $2.5 million in Q1 2022.
  • The 5-year median for Cost of Revenue is $3.4 million (2024), against an average of $3.4 million.
  • The widest annual swing landed in 2023, when Cost of Revenue grew 29.26%; it then fell 3.99% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $2.6 million in 2022, then gained by 18.37% to $3.1 million in 2023, then rose by 12.89% to $3.5 million in 2024, then climbed by 14.49% to $4.0 million in 2025, then climbed by 4.0% to $4.2 million in 2026.
  • The last three Cost of Revenue figures came in at $4.2 million (Q1 2026), $4.0 million (Q4 2025), and $4.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 American Water Works Company 24.41 Bn 24.28 Bn 714.00 Mn 493.00 Mn
2 Aris Mining 20.22 Bn 19.75 Bn 233.28 Mn 139.20 Mn
3 Essential Utilities 10.60 Bn 10.53 Bn 685.96 Mn 175.80 Mn
4 American States Water 2.95 Bn 2.94 Bn 104.19 Mn 5.91 Mn
5 California Water Service 2.62 Bn 2.52 Bn 183.34 Mn 31.23 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 12.00 Mn
7 Middlesex Water 966.38 Mn 964.34 Mn 25.70 Mn 23.01 Mn
8 Consolidated Water 470.56 Mn 349.42 Mn 10.92 Mn 19.06 Mn
9 York Water 431.27 Mn 431.27 Mn 13.98 Mn 5.99 Mn
10 Global Water Resources 207.64 Mn 205.84 Mn 9.10 Mn 4.18 Mn

Historic Data

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DateValue
Mar 31, 2026 4.18 Mn
Mar 31, 2026 4.18 Mn
Dec 31, 2025 4.02 Mn
Dec 31, 2025 4.02 Mn
Sep 30, 2025 4.12 Mn
Sep 30, 2025 4.12 Mn
Jun 30, 2025 3.92 Mn
Jun 30, 2025 3.92 Mn
Mar 31, 2025 3.69 Mn
Mar 31, 2025 3.69 Mn
Dec 31, 2024 3.51 Mn
Dec 31, 2024 3.51 Mn
Sep 30, 2024 3.44 Mn
Sep 30, 2024 3.44 Mn
Jun 30, 2024 3.49 Mn
Jun 30, 2024 3.49 Mn
Mar 31, 2024 3.28 Mn
Mar 31, 2024 3.28 Mn
Dec 31, 2023 3.11 Mn
Dec 31, 2023 3.11 Mn
Sep 30, 2023 3.59 Mn
Sep 30, 2023 3.59 Mn
Jun 30, 2023 3.18 Mn
Jun 30, 2023 3.18 Mn
Mar 31, 2023 2.79 Mn
Mar 31, 2023 2.79 Mn
Dec 31, 2022 2.63 Mn
Dec 31, 2022 2.63 Mn
Sep 30, 2022 2.78 Mn
Sep 30, 2022 2.78 Mn
Jun 30, 2022 2.94 Mn
Jun 30, 2022 2.94 Mn
Mar 31, 2022 2.54 Mn
Mar 31, 2022 2.54 Mn
Dec 31, 2021 2.64 Mn
Dec 31, 2021 2.64 Mn
Sep 30, 2021 2.68 Mn
Sep 30, 2021 2.68 Mn
Jun 30, 2021 2.48 Mn
Jun 30, 2021 2.48 Mn
Mar 31, 2021 2.50 Mn
Mar 31, 2021 2.50 Mn
Dec 31, 2020 2.38 Mn
Dec 31, 2020 2.38 Mn
Sep 30, 2020 2.58 Mn
Sep 30, 2020 2.58 Mn
Jun 30, 2020 2.34 Mn
Jun 30, 2020 2.34 Mn
Mar 31, 2020 2.23 Mn
Mar 31, 2020 2.23 Mn
Dec 31, 2019 1.82 Mn
Dec 31, 2019 1.82 Mn
Sep 30, 2019 1.91 Mn
Sep 30, 2019 1.91 Mn
Jun 30, 2019 1.78 Mn
Jun 30, 2019 1.78 Mn
Mar 31, 2019 1.72 Mn
Mar 31, 2019 1.72 Mn
Dec 31, 2018 1.69 Mn
Dec 31, 2018 1.69 Mn
Sep 30, 2018 1.81 Mn
Sep 30, 2018 1.81 Mn
Jun 30, 2018 1.62 Mn
Jun 30, 2018 1.62 Mn
Mar 31, 2018 1.51 Mn
Mar 31, 2018 1.51 Mn
Dec 31, 2017 1.59 Mn
Dec 31, 2017 1.59 Mn
Sep 30, 2017 1.57 Mn
Sep 30, 2017 1.57 Mn
Jun 30, 2017 1.45 Mn
Jun 30, 2017 1.45 Mn
Mar 31, 2017 1.47 Mn
Mar 31, 2017 1.47 Mn
Dec 31, 2016 1.42 Mn
Dec 31, 2016 1.42 Mn
Sep 30, 2016 1.56 Mn
Sep 30, 2016 1.56 Mn
Jun 30, 2016 1.60 Mn
Jun 30, 2016 1.60 Mn
Mar 31, 2016 1.61 Mn
Mar 31, 2016 1.61 Mn
Dec 31, 2015 1.47 Mn
Dec 31, 2015 1.47 Mn
Sep 30, 2015 1.69 Mn
Sep 30, 2015 1.69 Mn
Jun 30, 2015 2.06 Mn
Jun 30, 2015 2.06 Mn
Mar 31, 2015 1.86 Mn
Mar 31, 2015 1.86 Mn