Consolidated Water annual operating margin
2009
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2025
Consolidated Water Operating Margin Growth & History (CWCO)
Consolidated Water's operating margin was 14.43% for fiscal 2025.
View full Consolidated Water company overviewConsolidated Water annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 14.43% | −1.53 pp |
| 2024 | 2024-12-31 | 15.96% | −18.16 pp |
| 2023 | 2023-12-31 | 34.11% | −2.29 pp |
| 2022 | 2022-12-31 | 36.41% | +3.49 pp |
| 2021 | 2021-12-31 | 32.92% | −14.69 pp |
| 2020 | 2020-12-31 | 47.61% | −25.38 pp |
| 2019 | 2019-12-31 | 72.99% | −367.35 pp |
| 2018 | 2018-12-31 | 440.33% | −44.60 pp |
| 2017 | 2017-12-31 | 484.93% | +481.24 pp |
| 2016 | 2016-12-31 | 3.69% | −11.08 pp |
| 2015 | 2015-12-31 | 14.77% | +4.91 pp |
| 2014 | 2014-12-31 | 9.86% | −2.15 pp |
| 2013 | 2013-12-31 | 12.00% | +1.42 pp |
| 2012 | 2012-12-31 | 10.59% | +0.85 pp |
| 2011 | 2011-12-31 | 9.74% | −0.68 pp |
| 2010 | 2010-12-31 | 10.41% | −11.82 pp |
| 2009 | 2009-12-31 | 22.23% | — |
Consolidated Water quarterly operating margin
Q2.10
Q3.10
Q1.11
Q2.11
Q3.11
Q4.11
Q1.12
Q2.12
Q3.12
Q4.12
Q1.13
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Q4.14
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Q2.15
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Q1.17
Q2.17
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Q1.18
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Q4.18
Q1.19
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Q1.20
Q2.20
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Q1.21
Q2.21
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Q2.22
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Q1.23
Q2.23
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Q1.24
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Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 11.39% | −4.34 pp |
| Q1 2026 | 2026-03-31 | 11.48% | −2.20 pp |
| Q4 2025 | 2025-12-31 | 10.90% | −1.06 pp |
| Q3 2025 | 2025-09-30 | 16.41% | +1.79 pp |
| Q2 2025 | 2025-06-30 | 15.73% | +0.30 pp |
| Q1 2025 | 2025-03-31 | 13.68% | −4.75 pp |
| Q4 2024 | 2024-12-31 | 11.95% | −9.59 pp |
| Q3 2024 | 2024-09-30 | 14.62% | −6.81 pp |
| Q2 2024 | 2024-06-30 | 15.43% | +1.65 pp |
| Q1 2024 | 2024-03-31 | 18.43% | +13.49 pp |
| Q3 2023 | 2023-09-30 | 21.55% | +9.42 pp |
| Q2 2023 | 2023-06-30 | 21.43% | +9.71 pp |
| Q1 2023 | 2023-03-31 | 13.78% | +5.66 pp |
| Q3 2022 | 2022-09-30 | 4.94% | +14.25 pp |
| Q2 2022 | 2022-06-30 | 12.12% | +5.62 pp |
| Q1 2022 | 2022-03-31 | 11.72% | +3.77 pp |
| Q3 2021 | 2021-09-30 | 8.12% | −6.29 pp |
| Q2 2021 | 2021-06-30 | −9.32% | −27.39 pp |
| Q1 2021 | 2021-03-31 | 6.51% | −16.95 pp |
| Q3 2020 | 2020-09-30 | 7.95% | −2530.10 pp |
| Q2 2020 | 2020-06-30 | 14.41% | −3240.34 pp |
| Q1 2020 | 2020-03-31 | 18.07% | −2594.89 pp |
| Q4 2019 | 2019-12-31 | 23.46% | −142.04 pp |
| Q3 2019 | 2019-09-30 | 2,538.06% | +177.51 pp |
| Q2 2019 | 2019-06-30 | 3,254.76% | +1841.88 pp |
| Q1 2019 | 2019-03-31 | 2,612.96% | +1396.13 pp |
| Q4 2018 | 2018-12-31 | 165.51% | −582.91 pp |
| Q3 2018 | 2018-09-30 | 2,360.54% | +1976.42 pp |
| Q2 2018 | 2018-06-30 | 1,412.88% | +1399.83 pp |
| Q1 2018 | 2018-03-31 | 1,216.83% | +1209.96 pp |
| Q3 2017 | 2017-09-30 | 748.42% | +764.82 pp |
| Q2 2017 | 2017-06-30 | 384.13% | +372.34 pp |
| Q1 2017 | 2017-03-31 | 13.05% | +0.82 pp |
| Q4 2016 | 2016-12-31 | 6.87% | −6.03 pp |
| Q3 2016 | 2016-09-30 | −16.40% | −31.15 pp |
| Q2 2016 | 2016-06-30 | 11.79% | −4.11 pp |
| Q1 2016 | 2016-03-31 | 12.23% | −3.15 pp |
| Q4 2015 | 2015-12-31 | 12.90% | +2.87 pp |
| Q3 2015 | 2015-09-30 | 14.75% | +4.67 pp |
| Q2 2015 | 2015-06-30 | 15.90% | +0.61 pp |
| Q1 2015 | 2015-03-31 | 15.38% | +11.54 pp |
| Q4 2014 | 2014-12-31 | 10.02% | +1.57 pp |
| Q3 2014 | 2014-09-30 | 10.08% | +4.13 pp |
| Q2 2014 | 2014-06-30 | 15.29% | −1.63 pp |
| Q1 2014 | 2014-03-31 | 3.84% | −12.18 pp |
| Q4 2013 | 2013-12-31 | 8.45% | +0.12 pp |
| Q3 2013 | 2013-09-30 | 5.95% | −1.28 pp |
| Q2 2013 | 2013-06-30 | 16.92% | +4.82 pp |
| Q1 2013 | 2013-03-31 | 16.02% | +1.47 pp |
| Q4 2012 | 2012-12-31 | 8.33% | +1.97 pp |
| Q3 2012 | 2012-09-30 | 7.23% | −0.40 pp |
| Q2 2012 | 2012-06-30 | 12.10% | −1.86 pp |
| Q1 2012 | 2012-03-31 | 14.54% | +4.06 pp |
| Q4 2011 | 2011-12-31 | 6.36% | +2.59 pp |
| Q3 2011 | 2011-09-30 | 7.63% | −0.45 pp |
| Q2 2011 | 2011-06-30 | 13.95% | — |
| Q1 2011 | 2011-03-31 | 10.49% | — |
| Q3 2010 | 2010-09-30 | 3.76% | — |
| Q2 2010 | 2010-06-30 | 8.08% | — |
Consolidated Water operating margin trends
Over the last five reported fiscal years, Consolidated Water's operating margin decreased from 47.61% to 14.43%, a change of −33.18 percentage points. The latest reported quarter, Q2 2026, shows 11.39%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income 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 ↗