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Consolidated Water Co (CWCO) Operating Expenses

Annual Operating Expenses

$24.41 M
+$3.83 M+18.62%

December 31, 2023

Summary

Performance

1-Year Change

+18.62%

3-Year Change

+32.42%

5-Year Change

+30.48%

15-Year Change

+30.66%

CWCO Operating Expenses Chart

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Highlights

Sector Rank

15.79%
CWCO annual total operating expenses is higher than 15.79% of companies in Utilities sector

High & Low

All-time High

$24.41 M
CWCO annual total operating expenses is currently at an all-time high

3-Year Low

$18.35 M
CWCO annual total operating expenses is currently +33.03% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
CWCO previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Mar 28, 2025
CWCO next annual earnings announcement is scheduled for Mar 28, 2025

OtherCWCOexpensesmetrics:

Annual Total Expenses

$142.70 M
CWCO annual total expenses is $142.70 million

Annual Interest Expense

$145.30 K
CWCO annual interest expense is $145.30 thousand

Annual Income Tax

$6.75 M
CWCO annual income tax is $6.75 million

Annual Cost Of Goods Sold

$118.28 M
CWCO annual cost of goods sold is $118.28 million

Quarterly Operating Expenses

$6.96 M
+$349.70 K+5.29%

September 30, 2024

Summary

Performance

3-Month Change

+5.29%

1-Year Change

+6.74%

3-Year Change

+41.19%

5-Year Change

+46%

CWCO Quarterly Operating Expenses Chart

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Highlights

Sector Rank

15.18%
CWCO quarterly total operating expenses is higher than 15.18% of companies in Utilities sector

High & Low

All-time High

$6.96 M
CWCO quarterly total operating expenses is currently at an all-time high

3-Year Low

$4.50 M
CWCO quarterly total operating expenses is currently +54.49% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
CWCO previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Mar 28, 2025
CWCO next earnings announcement is scheduled for Mar 28, 2025

OtherCWCOexpensesmetrics:

Quarterly Total Expenses

$28.71 M
CWCO quarterly total expenses is $28.71 million

Quarterly Interest Expense

$32.80 K
CWCO quarterly interest expense is $32.80 thousand

Quarterly Income Tax

$490.20 K
CWCO quarterly income tax is $490.20 thousand

Quarterly Cost Of Goods Sold

$21.76 M
CWCO quarterly cost of goods sold is $21.76 million

Operating Expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

Annual Operating Expenses

$24.41 M
CWCO annual total operating expenses is $24.41 million

Annual SGA

$22.66 M
CWCO annual SGA is $22.66 million

Annual D&A

$6.58 M
CWCO annual depreciation & amortization is $6.58 million

CWCO Operating Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+18.6%+6.7%
3 y3 years+32.4%+41.2%
5 y5 years+30.5%+46.0%

CWCO Operating Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+33.0%at high+54.5%
5 y5-yearat high+43.6%at high+59.6%
alltimeall timeat high+1643.7%at high+2510.1%

Consolidated Water Co Operating Expenses History

DateAnnualQuarterly
Sep 2024
-
$6.96 M(+5.3%)
Jun 2024
-
$6.61 M(+0.6%)
Mar 2024
-
$6.56 M(+0.7%)
Dec 2023
$24.41 M(+18.6%)
$6.52 M(+11.0%)
Sep 2023
-
$5.87 M(-1.9%)
Jun 2023
-
$5.98 M(-0.9%)
Mar 2023
-
$6.04 M(+16.6%)
Dec 2022
$20.58 M(+12.2%)
$5.18 M(-7.7%)
Sep 2022
-
$5.61 M(+13.9%)
Jun 2022
-
$4.93 M(+1.2%)
Mar 2022
-
$4.87 M(+8.1%)
Dec 2021
$18.35 M(-0.5%)
$4.50 M(+3.3%)
Sep 2021
-
$4.36 M(-7.7%)
Jun 2021
-
$4.72 M(-0.8%)
Mar 2021
-
$4.76 M(+9.0%)
Dec 2020
$18.43 M(+8.4%)
$4.37 M(-9.1%)
Sep 2020
-
$4.81 M(+5.5%)
Jun 2020
-
$4.56 M(-2.9%)
Mar 2020
-
$4.70 M(+1.8%)
Dec 2019
$17.00 M(-9.1%)
$4.61 M(+7.7%)
Sep 2019
-
$4.28 M(-14.3%)
Jun 2019
-
$5.00 M(+14.1%)
Mar 2019
-
$4.38 M(-8.7%)
Dec 2018
$18.71 M(+0.1%)
$4.79 M(-0.3%)
Sep 2018
-
$4.81 M(+8.1%)
Jun 2018
-
$4.45 M(-4.6%)
Mar 2018
-
$4.66 M(+16.9%)
Dec 2017
$18.68 M(+0.0%)
$3.99 M(-18.6%)
Sep 2017
-
$4.90 M(-2.1%)
Jun 2017
-
$5.00 M(+4.3%)
Mar 2017
-
$4.80 M(+0.9%)
Dec 2016
$18.68 M(+25.9%)
$4.75 M(+4.9%)
Sep 2016
-
$4.53 M(-7.4%)
Jun 2016
-
$4.89 M(+9.6%)
Mar 2016
-
$4.46 M(+17.5%)
Dec 2015
$14.84 M(-12.8%)
$3.80 M(+8.9%)
Sep 2015
-
$3.49 M(-4.7%)
Jun 2015
-
$3.66 M(-5.9%)
Mar 2015
-
$3.89 M(-0.2%)
Dec 2014
$17.01 M(+7.4%)
$3.90 M(-2.1%)
Sep 2014
-
$3.98 M(+5.4%)
Jun 2014
-
$3.78 M(-29.2%)
Mar 2014
-
$5.34 M(+22.2%)
Dec 2013
$15.84 M(+8.9%)
$4.37 M(+1.5%)
Sep 2013
-
$4.31 M(+19.9%)
Jun 2013
-
$3.59 M(+0.7%)
Mar 2013
-
$3.57 M(+2.3%)
Dec 2012
$14.54 M(+6.5%)
$3.49 M(-14.7%)
Sep 2012
-
$4.09 M(+18.8%)
Jun 2012
-
$3.44 M(-2.1%)
Mar 2012
-
$3.51 M(-3.6%)
Dec 2011
$13.65 M
$3.65 M(+20.3%)
DateAnnualQuarterly
Sep 2011
-
$3.03 M(-4.7%)
Jun 2011
-
$3.18 M(-16.1%)
Mar 2011
-
$3.79 M(+64.1%)
Dec 2010
$11.33 M(+12.2%)
$2.31 M(-30.7%)
Sep 2010
-
$3.33 M(+4.0%)
Jun 2010
-
$3.21 M(+30.0%)
Mar 2010
-
$2.47 M(+9.1%)
Dec 2009
$10.10 M(+14.9%)
$2.26 M(-15.4%)
Sep 2009
-
$2.67 M(+0.0%)
Jun 2009
-
$2.67 M(+6.8%)
Mar 2009
-
$2.50 M(+23.0%)
Dec 2008
$8.79 M(-7.3%)
$2.03 M(-4.4%)
Sep 2008
-
$2.13 M(-1.4%)
Jun 2008
-
$2.16 M(-12.4%)
Mar 2008
-
$2.47 M(+9.2%)
Dec 2007
$9.48 M(+12.4%)
$2.26 M(-8.4%)
Sep 2007
-
$2.47 M(+2.3%)
Jun 2007
-
$2.41 M(+3.1%)
Mar 2007
-
$2.34 M(+26.6%)
Dec 2006
$8.43 M(+37.9%)
$1.85 M(-19.8%)
Sep 2006
-
$2.30 M(+10.9%)
Jun 2006
-
$2.08 M(-2.2%)
Mar 2006
-
$2.12 M(+24.7%)
Dec 2005
$6.12 M(+34.5%)
$1.70 M(+15.1%)
Sep 2005
-
$1.48 M(-3.4%)
Jun 2005
-
$1.53 M(+7.5%)
Mar 2005
-
$1.42 M(+434.3%)
Dec 2004
$4.55 M(+20.4%)
$266.50 K(-85.3%)
Sep 2004
-
$1.81 M(+31.3%)
Jun 2004
-
$1.38 M(+27.4%)
Mar 2004
-
$1.08 M(+5.2%)
Dec 2003
$3.78 M(+42.8%)
$1.03 M(-2.0%)
Sep 2003
-
$1.05 M(+11.5%)
Jun 2003
-
$940.00 K(+22.5%)
Mar 2003
-
$767.10 K(-7.9%)
Dec 2002
$2.64 M(+1.7%)
$832.80 K(+45.0%)
Sep 2002
-
$574.30 K(-12.7%)
Jun 2002
-
$658.20 K(+13.6%)
Mar 2002
-
$579.40 K(-20.2%)
Dec 2001
$2.60 M(+18.3%)
$726.20 K(+18.7%)
Sep 2001
-
$612.00 K(-0.4%)
Jun 2001
-
$614.50 K(-5.1%)
Mar 2001
-
$647.40 K(-20.7%)
Dec 2000
$2.20 M(+22.6%)
$815.90 K(+66.9%)
Sep 2000
-
$488.90 K(-8.4%)
Jun 2000
-
$533.60 K
Dec 1999
$1.79 M(+24.9%)
-
Dec 1998
$1.44 M(-42.6%)
-
Dec 1997
$2.50 M(+4.2%)
-
Dec 1996
$2.40 M(+71.4%)
-
Dec 1995
$1.40 M(-44.0%)
-
Dec 1994
$2.50 M(-7.4%)
-
Dec 1993
$2.70 M
-

FAQ

  • What is Consolidated Water Co annual total operating expenses?
  • What is the all time high annual operating expenses for Consolidated Water Co?
  • What is Consolidated Water Co annual operating expenses year-on-year change?
  • What is Consolidated Water Co quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Consolidated Water Co?
  • What is Consolidated Water Co quarterly operating expenses year-on-year change?

What is Consolidated Water Co annual total operating expenses?

The current annual operating expenses of CWCO is $24.41 M

What is the all time high annual operating expenses for Consolidated Water Co?

Consolidated Water Co all-time high annual total operating expenses is $24.41 M

What is Consolidated Water Co annual operating expenses year-on-year change?

Over the past year, CWCO annual total operating expenses has changed by +$3.83 M (+18.62%)

What is Consolidated Water Co quarterly total operating expenses?

The current quarterly operating expenses of CWCO is $6.96 M

What is the all time high quarterly operating expenses for Consolidated Water Co?

Consolidated Water Co all-time high quarterly total operating expenses is $6.96 M

What is Consolidated Water Co quarterly operating expenses year-on-year change?

Over the past year, CWCO quarterly total operating expenses has changed by +$439.00 K (+6.74%)