Consolidated Water annual gross margin
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Consolidated Water's gross margin was 38.02% for fiscal 2025.
View full Consolidated Water company overview| Fiscal year | Period ended | Gross margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 38.02% | −1.79 pp |
| 2024 | 2024-12-31 | 39.82% | −17.02 pp |
| 2023 | 2023-12-31 | 56.84% | −62.35 pp |
| 2022 | 2022-12-31 | 119.18% | −265.59 pp |
| 2021 | 2021-12-31 | 384.77% | +232.11 pp |
| 2020 | 2020-12-31 | 152.66% | −23.45 pp |
| 2019 | 2019-12-31 | 176.11% | −1300.24 pp |
| 2018 | 2018-12-31 | 1,476.36% | −3636.83 pp |
| 2017 | 2017-12-31 | 5,113.18% | +5071.28 pp |
| 2016 | 2016-12-31 | 41.90% | +1.09 pp |
| 2015 | 2015-12-31 | 40.81% | +5.01 pp |
| 2014 | 2014-12-31 | 35.80% | −1.03 pp |
| 2013 | 2013-12-31 | 36.83% | +3.23 pp |
| 2012 | 2012-12-31 | 33.60% | −0.89 pp |
| 2011 | 2011-12-31 | 34.49% | +1.73 pp |
| 2010 | 2010-12-31 | 32.76% | −6.88 pp |
| 2009 | 2009-12-31 | 39.64% | — |
| Fiscal quarter | Period ended | Gross margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 33.35% | −4.85 pp |
| Q1 2026 | 2026-03-31 | 36.42% | −0.08 pp |
| Q4 2025 | 2025-12-31 | 41.49% | −52.53 pp |
| Q3 2025 | 2025-09-30 | 36.86% | +2.02 pp |
| Q2 2025 | 2025-06-30 | 38.20% | +2.42 pp |
| Q1 2025 | 2025-03-31 | 36.50% | +1.53 pp |
| Q4 2024 | 2024-12-31 | 94.02% | +60.69 pp |
| Q3 2024 | 2024-09-30 | 34.84% | −0.11 pp |
| Q2 2024 | 2024-06-30 | 35.78% | +3.65 pp |
| Q1 2024 | 2024-03-31 | 34.97% | +7.65 pp |
| Q3 2023 | 2023-09-30 | 33.33% | −2.16 pp |
| Q2 2023 | 2023-06-30 | 34.96% | −1.58 pp |
| Q1 2023 | 2023-03-31 | 32.12% | −2.55 pp |
| Q3 2022 | 2022-09-30 | 27.32% | −8.99 pp |
| Q2 2022 | 2022-06-30 | 35.48% | −0.34 pp |
| Q1 2022 | 2022-03-31 | 36.54% | +1.35 pp |
| Q3 2021 | 2021-09-30 | 34.67% | −3.59 pp |
| Q2 2021 | 2021-06-30 | 36.31% | −4.41 pp |
| Q1 2021 | 2021-03-31 | 35.82% | −8.89 pp |
| Q3 2020 | 2020-09-30 | 35.18% | −6954.79 pp |
| Q2 2020 | 2020-06-30 | 38.26% | −8280.48 pp |
| Q1 2020 | 2020-03-31 | 40.72% | −6881.64 pp |
| Q4 2019 | 2019-12-31 | 44.71% | −450.44 pp |
| Q3 2019 | 2019-09-30 | 6,989.98% | −305.14 pp |
| Q2 2019 | 2019-06-30 | 8,318.74% | +3287.32 pp |
| Q1 2019 | 2019-03-31 | 6,922.36% | +1937.80 pp |
| Q4 2018 | 2018-12-31 | 495.15% | −5172.14 pp |
| Q3 2018 | 2018-09-30 | 7,295.11% | +1878.71 pp |
| Q2 2018 | 2018-06-30 | 5,031.42% | +4987.83 pp |
| Q1 2018 | 2018-03-31 | 4,984.56% | +4945.83 pp |
| Q3 2017 | 2017-09-30 | 5,667.29% | +5626.14 pp |
| Q2 2017 | 2017-06-30 | 5,416.41% | +5372.82 pp |
| Q1 2017 | 2017-03-31 | 43.59% | −0.42 pp |
| Q4 2016 | 2016-12-31 | 38.73% | −2.84 pp |
| Q3 2016 | 2016-09-30 | 41.15% | +2.52 pp |
| Q2 2016 | 2016-06-30 | 43.58% | +2.40 pp |
| Q1 2016 | 2016-03-31 | 44.01% | +2.09 pp |
| Q4 2015 | 2015-12-31 | 41.57% | +5.97 pp |
| Q3 2015 | 2015-09-30 | 38.63% | +5.14 pp |
| Q2 2015 | 2015-06-30 | 41.18% | +3.56 pp |
| Q1 2015 | 2015-03-31 | 41.92% | +5.40 pp |
| Q4 2014 | 2014-12-31 | 35.60% | −1.50 pp |
| Q3 2014 | 2014-09-30 | 33.49% | −0.37 pp |
| Q2 2014 | 2014-06-30 | 37.62% | −0.99 pp |
| Q1 2014 | 2014-03-31 | 36.52% | −1.05 pp |
| Q4 2013 | 2013-12-31 | 37.10% | +4.64 pp |
| Q3 2013 | 2013-09-30 | 33.86% | +0.81 pp |
| Q2 2013 | 2013-06-30 | 38.61% | +5.31 pp |
| Q1 2013 | 2013-03-31 | 37.57% | +2.02 pp |
| Q4 2012 | 2012-12-31 | 32.46% | −0.70 pp |
| Q3 2012 | 2012-09-30 | 33.05% | +1.75 pp |
| Q2 2012 | 2012-06-30 | 33.30% | −2.09 pp |
| Q1 2012 | 2012-03-31 | 35.55% | −2.20 pp |
| Q4 2011 | 2011-12-31 | 33.16% | +0.92 pp |
| Q3 2011 | 2011-09-30 | 31.30% | −2.02 pp |
| Q2 2011 | 2011-06-30 | 35.40% | — |
| Q1 2011 | 2011-03-31 | 37.76% | — |
| Q3 2010 | 2010-09-30 | 32.24% | — |
| Q2 2010 | 2010-06-30 | 33.32% | — |
Over the last five reported fiscal years, Consolidated Water's gross margin decreased from 152.66% to 38.02%, a change of −114.64 percentage points. The latest reported quarter, Q2 2026, shows 33.35%.
Gross margin measures the percentage of revenue remaining after the direct costs of producing goods or services. It helps show how efficiently a company turns sales into gross profit before operating expenses.
TickerStat calculates gross margin as SEC-reported gross profit divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Consolidated Water filings at SEC.gov ↗