Company / Cost of Revenue
Consolidated Water Co. Ltd. Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$83.7M
FY2025
5-year range
$43.4M / $88.3M
FY2021-FY2025
Trend
-5.3%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 10 years, ranging from $2M in FY2018 to $88M in FY2024.
Based on SEC 10-K filings.
$84M in FY2025 with a 5-year CAGR of +15.6%.
Increased from $64M to $84M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +24.5%
- 5-Year CAGR
- +15.6%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +15.6%, indicating consistent growth.
- In FY2025, cost of revenue decreased 5.3% year-over-year.
- Peak cost of revenue was recorded in FY2024.
- Lowest cost of revenue in the period was in FY2018.
Company context
Key Data Points
- Altman Z-Score 4.10 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $83.7M | -5.3% |
| FY2024 | $88.3M | +38.6% |
| FY2023 | $63.7M | +47.0% |
| FY2022 | $43.4M | +0.0% |
| FY2021 | $43.4M | +7.0% |
| FY2020 | $40.5M | +0.0% |
| FY2019 | $40.5M | +2595.8% |
| FY2018 | $1.5M | -95.6% |
| FY2017 | $33.8M | +0.5% |
| FY2016 | $33.6M | -0.5% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026