Consolidated Water annual operating expenses
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2025
Consolidated Water Operating Expenses Growth & History (CWCO)
Consolidated Water's operating expenses was $30.0M for fiscal 2025.
View full Consolidated Water company overviewConsolidated Water annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $30.0M | $2.7M | +9.80% |
| 2024 | 2024-12-31 | $27.3M | $2.6M | +10.42% |
| 2023 | 2023-12-31 | $24.8M | $3.7M | +17.44% |
| 2022 | 2022-12-31 | $21.1M | −$413,257 | −1.92% |
| 2021 | 2021-12-31 | $21.5M | $3.1M | +16.69% |
| 2020 | 2020-12-31 | $18.4M | $1.9M | +11.26% |
| 2019 | 2019-12-31 | $16.6M | −$2.2M | −11.78% |
| 2018 | 2018-12-31 | $18.8M | −$3.0M | −13.61% |
| 2017 | 2017-12-31 | $21.7M | −$390,646 | −1.77% |
| 2016 | 2016-12-31 | $22.1M | $7.2M | +48.68% |
| 2015 | 2015-12-31 | $14.9M | −$2.1M | −12.57% |
| 2014 | 2014-12-31 | $17.0M | $1.2M | +7.36% |
| 2013 | 2013-12-31 | $15.8M | $780,042 | +5.18% |
| 2012 | 2012-12-31 | $15.1M | $1.4M | +10.35% |
| 2011 | 2011-12-31 | $13.7M | $2.3M | +20.49% |
| 2010 | 2010-12-31 | $11.3M | $1.2M | +12.16% |
| 2009 | 2009-12-31 | $10.1M | — | — |
Consolidated Water quarterly operating expenses
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Q2.25
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $7.2M | −$329,518 | −4.37% |
| Q1 2026 | 2026-03-31 | $7.5M | −$219,251 | −2.85% |
| Q4 2025 | 2025-12-31 | $7.6M | $178,437 | +2.41% |
| Q3 2025 | 2025-09-30 | $7.2M | $430,240 | +6.37% |
| Q2 2025 | 2025-06-30 | $7.5M | $938,797 | +14.20% |
| Q1 2025 | 2025-03-31 | $7.7M | $1.1M | +17.24% |
| Q4 2024 | 2024-12-31 | $7.4M | $539,483 | +7.85% |
| Q3 2024 | 2024-09-30 | $6.8M | $881,897 | +15.02% |
| Q2 2024 | 2024-06-30 | $6.6M | $625,509 | +10.45% |
| Q1 2024 | 2024-03-31 | $6.6M | $533,283 | +8.84% |
| Q4 2023 | 2023-12-31 | $6.9M | $1.2M | +20.55% |
| Q3 2023 | 2023-09-30 | $5.9M | $265,339 | +4.73% |
| Q2 2023 | 2023-06-30 | $6.0M | $1.1M | +21.59% |
| Q1 2023 | 2023-03-31 | $6.0M | $1.2M | +24.25% |
| Q4 2022 | 2022-12-31 | $5.7M | $1.2M | +26.59% |
| Q3 2022 | 2022-09-30 | $5.6M | $1.2M | +28.65% |
| Q2 2022 | 2022-06-30 | $4.9M | −$2.7M | −35.42% |
| Q1 2022 | 2022-03-31 | $4.9M | −$159,760 | −3.19% |
| Q4 2021 | 2021-12-31 | $4.5M | $141,440 | +3.24% |
| Q3 2021 | 2021-09-30 | $4.4M | −$452,572 | −9.41% |
| Q2 2021 | 2021-06-30 | $7.6M | $3.1M | +67.40% |
| Q1 2021 | 2021-03-31 | $5.0M | $317,890 | +6.77% |
| Q4 2020 | 2020-12-31 | $4.4M | $1.0M | +30.16% |
| Q3 2020 | 2020-09-30 | $4.8M | $538,046 | +12.59% |
| Q2 2020 | 2020-06-30 | $4.6M | −$45,283 | −0.98% |
| Q1 2020 | 2020-03-31 | $4.7M | $361,264 | +8.34% |
| Q4 2019 | 2019-12-31 | $3.4M | −$1.5M | −30.70% |
| Q3 2019 | 2019-09-30 | $4.3M | −$546,540 | −11.34% |
| Q2 2019 | 2019-06-30 | $4.6M | $150,072 | +3.37% |
| Q1 2019 | 2019-03-31 | $4.3M | −$328,786 | −7.05% |
| Q4 2018 | 2018-12-31 | $4.8M | −$625,485 | −11.45% |
| Q3 2018 | 2018-09-30 | $4.8M | −$655,309 | −11.97% |
| Q2 2018 | 2018-06-30 | $4.4M | −$1.6M | −25.86% |
| Q1 2018 | 2018-03-31 | $4.7M | −$124,514 | −2.60% |
| Q4 2017 | 2017-12-31 | $5.5M | $976,770 | +21.78% |
| Q3 2017 | 2017-09-30 | $5.5M | −$2.8M | −33.87% |
| Q2 2017 | 2017-06-30 | $6.0M | $1.1M | +22.70% |
| Q1 2017 | 2017-03-31 | $4.8M | $326,579 | +7.32% |
| Q4 2016 | 2016-12-31 | $4.5M | $654,529 | +17.09% |
| Q3 2016 | 2016-09-30 | $8.3M | $4.8M | +137.35% |
| Q2 2016 | 2016-06-30 | $4.9M | $1.2M | +33.52% |
| Q1 2016 | 2016-03-31 | $4.5M | $568,020 | +14.59% |
| Q4 2015 | 2015-12-31 | $3.8M | −$72,076 | −1.85% |
| Q3 2015 | 2015-09-30 | $3.5M | −$496,989 | −12.47% |
| Q2 2015 | 2015-06-30 | $3.7M | −$119,587 | −3.16% |
| Q1 2015 | 2015-03-31 | $3.9M | −$1.4M | −27.13% |
| Q4 2014 | 2014-12-31 | $3.9M | −$469,463 | −10.74% |
| Q3 2014 | 2014-09-30 | $4.0M | −$323,895 | −7.52% |
| Q2 2014 | 2014-06-30 | $3.8M | $186,399 | +5.19% |
| Q1 2014 | 2014-03-31 | $5.3M | $1.8M | +49.70% |
| Q4 2013 | 2013-12-31 | $4.4M | $354,036 | +8.81% |
| Q3 2013 | 2013-09-30 | $4.3M | $219,276 | +5.36% |
| Q2 2013 | 2013-06-30 | $3.6M | $152,479 | +4.43% |
| Q1 2013 | 2013-03-31 | $3.6M | $54,251 | +1.54% |
| Q4 2012 | 2012-12-31 | $4.0M | $371,228 | +10.18% |
| Q3 2012 | 2012-09-30 | $4.1M | $1.1M | +34.88% |
| Q2 2012 | 2012-06-30 | $3.4M | $261,404 | +8.22% |
| Q1 2012 | 2012-03-31 | $3.5M | −$277,645 | −7.32% |
| Q4 2011 | 2011-12-31 | $3.6M | — | — |
| Q3 2011 | 2011-09-30 | $3.0M | −$300,323 | −9.01% |
| Q2 2011 | 2011-06-30 | $3.2M | −$24,649 | −0.77% |
| Q1 2011 | 2011-03-31 | $3.8M | — | — |
| Q3 2010 | 2010-09-30 | $3.3M | — | — |
| Q2 2010 | 2010-06-30 | $3.2M | — | — |
Consolidated Water operating expenses trends
Over the last five fiscal years, Consolidated Water's operating expenses increased from $18.4M to $30.0M, a change of $11.6M. The latest reported quarter, Q2 2026, shows $7.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Consolidated Water source filings ↗