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Consolidated Water Co (CWCO) Selling, General & Administrative Expenses

Annual SGA

$22.66 M
+$3.22 M+16.58%

December 31, 2023


Summary


Performance

CWCO SGA Chart

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Quarterly SGA

$6.96 M
+$349.70 K+5.29%

September 30, 2024


Summary


Performance

CWCO Quarterly SGA Chart

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TTM SGA

$386.88 M
+$30.36 M+8.51%

September 30, 2024


Summary


Performance

CWCO TTM SGA Chart

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Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

CWCO Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+16.6%+45.9%+1607.3%
3 y3 years+30.2%+41.2%+2077.5%
5 y5 years+31.9%+46.0%+2113.4%

CWCO Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+29.8%at high+92.4%at high+58.6%
5 y5-yearat high+41.4%at high+107.8%at high+58.6%
alltimeall timeat high+3137.2%at high+1610.2%at high>+9999.0%

Consolidated Water Co Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$6.96 M(+5.3%)
$24.89 M(+4.6%)
Jun 2024
-
$6.61 M(+0.6%)
$23.81 M(+2.7%)
Mar 2024
-
$6.56 M(+37.7%)
$23.19 M(+2.3%)
Dec 2023
$22.66 M(+16.6%)
$4.77 M(-18.8%)
$22.66 M(+3.3%)
Sep 2023
-
$5.87 M(-1.9%)
$21.93 M(+1.2%)
Jun 2023
-
$5.98 M(-0.9%)
$21.67 M(+5.1%)
Mar 2023
-
$6.04 M(+49.6%)
$20.61 M(+6.0%)
Dec 2022
$19.44 M(+11.3%)
$4.03 M(-28.1%)
$19.44 M(+2.2%)
Sep 2022
-
$5.61 M(+13.9%)
$19.02 M(+7.0%)
Jun 2022
-
$4.93 M(+1.2%)
$17.77 M(+1.2%)
Mar 2022
-
$4.87 M(+34.6%)
$17.57 M(+0.6%)
Dec 2021
$17.46 M(+0.3%)
$3.62 M(-17.1%)
$17.46 M(+1.6%)
Sep 2021
-
$4.36 M(-7.7%)
$17.19 M(-2.6%)
Jun 2021
-
$4.72 M(-0.8%)
$17.65 M(+1.0%)
Mar 2021
-
$4.76 M(+42.4%)
$17.48 M(+0.4%)
Dec 2020
$17.41 M(+8.6%)
$3.35 M(-30.4%)
$17.41 M(-1.6%)
Sep 2020
-
$4.81 M(+5.5%)
$17.70 M(+3.1%)
Jun 2020
-
$4.56 M(-2.9%)
$17.17 M(-2.5%)
Mar 2020
-
$4.70 M(+29.2%)
$17.61 M(+1.8%)
Dec 2019
$16.02 M(-6.7%)
$3.63 M(-15.1%)
$17.29 M(+2.2%)
Sep 2019
-
$4.28 M(-14.3%)
$16.92 M(-3.0%)
Jun 2019
-
$5.00 M(+14.1%)
$17.45 M(+3.2%)
Mar 2019
-
$4.38 M(+34.0%)
$16.90 M(-1.7%)
Dec 2018
$17.18 M(+0.2%)
$3.27 M(-32.0%)
$17.18 M(+4.9%)
Sep 2018
-
$4.81 M(+8.1%)
$16.38 M(-0.5%)
Jun 2018
-
$4.45 M(-4.6%)
$16.46 M(-3.3%)
Mar 2018
-
$4.66 M(+89.6%)
$17.02 M(-0.8%)
Dec 2017
$17.15 M(+1.6%)
$2.46 M(-49.8%)
$17.15 M(-2.8%)
Sep 2017
-
$4.90 M(-2.1%)
$17.65 M(+2.1%)
Jun 2017
-
$5.00 M(+4.3%)
$17.29 M(+0.7%)
Mar 2017
-
$4.80 M(+62.2%)
$17.17 M(+2.0%)
Dec 2016
$16.88 M(+16.2%)
$2.96 M(-34.7%)
$16.84 M(-3.1%)
Sep 2016
-
$4.53 M(-7.4%)
$17.37 M(+6.4%)
Jun 2016
-
$4.89 M(+9.6%)
$16.33 M(+8.1%)
Mar 2016
-
$4.46 M(+27.8%)
$15.10 M(+3.9%)
Dec 2015
$14.53 M(-12.7%)
$3.49 M(+0.0%)
$14.53 M(-0.3%)
Sep 2015
-
$3.49 M(-4.7%)
$14.58 M(-3.3%)
Jun 2015
-
$3.66 M(-5.9%)
$15.07 M(-0.8%)
Mar 2015
-
$3.89 M(+10.2%)
$15.19 M(-8.7%)
Dec 2014
$16.64 M(+7.0%)
$3.53 M(-11.3%)
$16.64 M(-3.2%)
Sep 2014
-
$3.98 M(+5.4%)
$17.19 M(-1.8%)
Jun 2014
-
$3.78 M(-29.2%)
$17.51 M(+1.1%)
Mar 2014
-
$5.34 M(+30.9%)
$17.33 M(+11.4%)
Dec 2013
$15.55 M(+10.1%)
$4.08 M(-5.3%)
$15.55 M(+7.0%)
Sep 2013
-
$4.31 M(+19.9%)
$14.54 M(+1.5%)
Jun 2013
-
$3.59 M(+0.7%)
$14.32 M(+1.1%)
Mar 2013
-
$3.57 M(+16.3%)
$14.17 M(+0.4%)
Dec 2012
$14.12 M(+5.4%)
$3.07 M(-25.0%)
$14.11 M(-2.3%)
Sep 2012
-
$4.09 M(+18.8%)
$14.44 M(+7.9%)
Jun 2012
-
$3.44 M(-2.1%)
$13.38 M(+2.0%)
Mar 2012
-
$3.51 M(+3.6%)
$13.12 M(-2.1%)
Dec 2011
$13.40 M
$3.39 M(+11.9%)
$13.40 M(+11.9%)
DateAnnualQuarterlyTTM
Sep 2011
-
$3.03 M(-4.7%)
$11.97 M(-2.4%)
Jun 2011
-
$3.18 M(-16.1%)
$12.27 M(-0.2%)
Mar 2011
-
$3.79 M(+92.6%)
$12.30 M(+12.1%)
Dec 2010
$10.99 M(+8.8%)
$1.97 M(-40.9%)
$10.97 M(-2.6%)
Sep 2010
-
$3.33 M(+4.0%)
$11.26 M(+6.2%)
Jun 2010
-
$3.21 M(+30.0%)
$10.60 M(+5.3%)
Mar 2010
-
$2.47 M(+9.1%)
$10.07 M(-0.4%)
Dec 2009
$10.10 M(+60.5%)
$2.26 M(-15.4%)
$10.10 M(+36.8%)
Sep 2009
-
$2.67 M(+0.0%)
$7.38 M(+7.9%)
Jun 2009
-
$2.67 M(+6.8%)
$6.84 M(+8.1%)
Mar 2009
-
$2.50 M(-643.0%)
$6.33 M(+0.5%)
Dec 2008
$6.29 M(-33.6%)
-$460.60 K(-121.6%)
$6.29 M(-30.2%)
Sep 2008
-
$2.13 M(-1.4%)
$9.01 M(-3.6%)
Jun 2008
-
$2.16 M(-12.4%)
$9.35 M(-2.6%)
Mar 2008
-
$2.47 M(+9.2%)
$9.61 M(+1.3%)
Dec 2007
$9.48 M(+12.4%)
$2.26 M(-8.4%)
$9.48 M(+4.5%)
Sep 2007
-
$2.47 M(+2.3%)
$9.07 M(+1.9%)
Jun 2007
-
$2.41 M(+3.1%)
$8.90 M(+3.9%)
Mar 2007
-
$2.34 M(+26.6%)
$8.57 M(+2.6%)
Dec 2006
$8.43 M(+37.9%)
$1.85 M(-19.8%)
$8.35 M(+1.8%)
Sep 2006
-
$2.30 M(+10.9%)
$8.20 M(+11.2%)
Jun 2006
-
$2.08 M(-2.2%)
$7.38 M(+8.0%)
Mar 2006
-
$2.12 M(+24.7%)
$6.84 M(+11.4%)
Dec 2005
$6.12 M(+19.0%)
$1.70 M(+15.1%)
$6.14 M(+8.1%)
Sep 2005
-
$1.48 M(-3.4%)
$5.68 M(+1.1%)
Jun 2005
-
$1.53 M(+7.5%)
$5.62 M(+2.8%)
Mar 2005
-
$1.42 M(+14.3%)
$5.47 M(+6.7%)
Dec 2004
$5.14 M(+36.1%)
$1.25 M(-12.3%)
$5.12 M(+4.4%)
Sep 2004
-
$1.42 M(+3.1%)
$4.90 M(+8.2%)
Jun 2004
-
$1.38 M(+27.4%)
$4.53 M(+10.7%)
Mar 2004
-
$1.08 M(+5.2%)
$4.10 M(+8.3%)
Dec 2003
$3.78 M(+42.8%)
$1.03 M(-2.0%)
$3.78 M(+5.4%)
Sep 2003
-
$1.05 M(+11.5%)
$3.59 M(+15.2%)
Jun 2003
-
$940.00 K(+22.5%)
$3.11 M(+9.9%)
Mar 2003
-
$767.10 K(-7.9%)
$2.83 M(+7.1%)
Dec 2002
$2.64 M(+1.7%)
$832.80 K(+45.0%)
$2.64 M(+4.2%)
Sep 2002
-
$574.30 K(-12.7%)
$2.54 M(-1.5%)
Jun 2002
-
$658.20 K(+13.6%)
$2.58 M(+1.7%)
Mar 2002
-
$579.40 K(-20.2%)
$2.53 M(-2.6%)
Dec 2001
$2.60 M(+18.3%)
$726.20 K(+18.7%)
$2.60 M(-3.3%)
Sep 2001
-
$612.00 K(-0.4%)
$2.69 M(+4.8%)
Jun 2001
-
$614.50 K(-5.1%)
$2.57 M(+3.3%)
Mar 2001
-
$647.40 K(-20.7%)
$2.49 M(+35.2%)
Dec 2000
$2.20 M(+22.6%)
$815.90 K(+66.9%)
$1.84 M(+79.8%)
Sep 2000
-
$488.90 K(-8.4%)
$1.02 M(+91.6%)
Jun 2000
-
$533.60 K
$533.60 K
Dec 1999
$1.79 M(-25.3%)
-
-
Dec 1998
$2.40 M(+33.3%)
-
-
Dec 1997
$1.80 M(+5.9%)
-
-
Dec 1996
$1.70 M(+142.9%)
-
-
Dec 1995
$700.00 K(-61.1%)
-
-
Dec 1994
$1.80 M(-5.3%)
-
-
Dec 1993
$1.90 M
-
-

FAQ

  • What is Consolidated Water Co annual SGA?
  • What is the all time high annual SGA for Consolidated Water Co?
  • What is Consolidated Water Co annual SGA year-on-year change?
  • What is Consolidated Water Co quarterly SGA?
  • What is the all time high quarterly SGA for Consolidated Water Co?
  • What is Consolidated Water Co quarterly SGA year-on-year change?
  • What is Consolidated Water Co TTM SGA?
  • What is the all time high TTM SGA for Consolidated Water Co?
  • What is Consolidated Water Co TTM SGA year-on-year change?

What is Consolidated Water Co annual SGA?

The current annual SGA of CWCO is $22.66 M

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

Consolidated Water Co all-time high annual SGA is $22.66 M

What is Consolidated Water Co annual SGA year-on-year change?

Over the past year, CWCO annual SGA has changed by +$3.22 M (+16.58%)

What is Consolidated Water Co quarterly SGA?

The current quarterly SGA of CWCO is $6.96 M

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

Consolidated Water Co all-time high quarterly SGA is $6.96 M

What is Consolidated Water Co quarterly SGA year-on-year change?

Over the past year, CWCO quarterly SGA has changed by +$2.19 M (+45.94%)

What is Consolidated Water Co TTM SGA?

The current TTM SGA of CWCO is $386.88 M

What is the all time high TTM SGA for Consolidated Water Co?

Consolidated Water Co all-time high TTM SGA is $386.88 M

What is Consolidated Water Co TTM SGA year-on-year change?

Over the past year, CWCO TTM SGA has changed by +$364.22 M (+1607.30%)