Company / Operating Income
Consolidated Water Co. Ltd. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$18.4M
FY2025
5-year range
$2.0M / $18.4M
FY2021-FY2025
Trend
+0.4%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income has increased for 3 consecutive years, from $2M in FY2022 to $18M in FY2025.
Based on SEC 10-K filings.
$18M in FY2025 with a 5-year CAGR of +9.4%.
Improved from $9M to $18M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- +109.0%
- 5-Year CAGR
- +9.4%
- 10-Year CAGR
- -
Key checks
Key Insights
- Consolidated Water Co. Ltd.'s operating income has grown for 3 consecutive years.
- 5-year CAGR of +9.4%, indicating consistent growth.
- In FY2025, operating income increased 0.4% year-over-year.
- Lowest operating income in the period was in FY2022.
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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $18.4M | +0.4% |
| FY2024 | $18.3M | +97.2% |
| FY2023 | $9.3M | +361.1% |
| FY2022 | $2.0M | +0.0% |
| FY2021 | $2.0M | -82.8% |
| FY2020 | $11.7M | +0.0% |
| FY2019 | $11.7M | +46.9% |
| FY2018 | $8.0M | -5.4% |
| FY2017 | $8.4M | +294.6% |
| FY2016 | $2.1M | -74.7% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026