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
Download Data| Date | Value |
|---|---|
| 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 |