Growth Metrics

Global Water Resources (GWRS) Operating Income (2015 - 2026)

Global Water Resources posted quarterly Operating Income of $389000.0 for Q1 2026, down 69.0% year-on-year from $1.3 million in Q1 2025, and up 8.36% on a QoQ basis from $359000.0 in Q4 2025.

Global Water Resources (GWRS) has 12 years of Operating Income data on file, last reported at $389000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income fell 69.0% year-over-year to $389000.0; the trailing twelve-month figure through Mar 2026 stood at $6.3 million (down 32.74% YoY), and the FY2025 full-year result was $7.2 million, down 23.58% from the prior year.
  • Operating Income for Q1 2026 stood at $389000.0, up from $359000.0 in the prior quarter.
  • Across five years, Operating Income topped out at $4.0 million in Q3 2024 and bottomed at $359000.0 in Q4 2025.
  • The 5-year median for Operating Income is $2.5 million (2022), against an average of $2.2 million.
  • The widest annual swing landed in 2023, when Operating Income jumped 177.11%; it then slumped 72.72% in 2025.
  • A 5-year view of Operating Income shows it stood at $1.2 million in 2022, then soared by 35.34% to $1.7 million in 2023, then declined by 20.82% to $1.3 million in 2024, then plunged by 72.72% to $359000.0 in 2025, then rose by 8.36% to $389000.0 in 2026.
  • The last three Operating Income figures came in at $389000.0 (Q1 2026), $359000.0 (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 American Water Works Company 24.41 Bn 24.28 Bn 714.00 Mn 391.00 Mn
2 Aris Mining 20.22 Bn 19.75 Bn 233.28 Mn 179.05 Mn
3 Essential Utilities 10.60 Bn 10.53 Bn 685.96 Mn 310.64 Mn
4 American States Water 2.95 Bn 2.94 Bn 104.19 Mn 45.04 Mn
5 California Water Service 2.62 Bn 2.52 Bn 183.34 Mn 18.16 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn 37.43 Mn
7 Middlesex Water 966.38 Mn 964.34 Mn 25.70 Mn 13.10 Mn
8 Consolidated Water 470.56 Mn 349.42 Mn 10.92 Mn 3.44 Mn
9 York Water 431.27 Mn 431.27 Mn 13.98 Mn 6.35 Mn
10 Global Water Resources 207.64 Mn 205.84 Mn 9.10 Mn 389,000.00

Historic Data

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DateValue
Mar 31, 2026 389,000.00
Dec 31, 2025 359,000.00
Sep 30, 2025 2.92 Mn
Jun 30, 2025 2.62 Mn
Mar 31, 2025 1.26 Mn
Dec 31, 2024 1.32 Mn
Sep 30, 2024 3.98 Mn
Jun 30, 2024 2.80 Mn
Mar 31, 2024 1.27 Mn
Dec 31, 2023 1.66 Mn
Sep 30, 2023 3.84 Mn
Jun 30, 2023 3.01 Mn
Mar 31, 2023 3.78 Mn
Dec 31, 2022 1.23 Mn
Sep 30, 2022 2.77 Mn
Jun 30, 2022 2.46 Mn
Mar 31, 2022 1.36 Mn
Dec 31, 2021 1.30 Mn
Sep 30, 2021 2.29 Mn
Jun 30, 2021 2.34 Mn
Mar 31, 2021 1.04 Mn
Dec 31, 2020 919,000.00
Sep 30, 2020 2.89 Mn
Jun 30, 2020 1.73 Mn
Mar 31, 2020 1.80 Mn
Dec 31, 2019 955,000.00
Sep 30, 2019 2.56 Mn
Jun 30, 2019 2.25 Mn
Mar 31, 2019 1.20 Mn
Dec 31, 2018 1.75 Mn
Sep 30, 2018 2.06 Mn
Jun 30, 2018 4.10 Mn
Mar 31, 2018 1.36 Mn
Dec 31, 2017 1.72 Mn
Sep 30, 2017 2.81 Mn
Jun 30, 2017 1.71 Mn
Mar 31, 2017 1.10 Mn
Dec 31, 2016 938,000.00
Sep 30, 2016 2.89 Mn
Jun 30, 2016 925,000.00
Mar 31, 2016 1.06 Mn
Dec 31, 2015 1.42 Mn
Sep 30, 2015 2.06 Mn
Jun 30, 2015 2.28 Mn
Mar 31, 2015 775,000.00