Company / SG&A Expense
Consolidated Water Co. Ltd. SG&A Expense History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest SG&A Expense
$30.1M
FY2025
5-year range
$18.4M / $30.1M
FY2021-FY2025
Trend
+9.4%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
SG&A Expense has increased for 3 consecutive years, from $18M in FY2022 to $30M in FY2025.
Based on SEC 10-K filings.
$30M in FY2025 with a 5-year CAGR of +12.1%.
Increased from $21M to $30M over the past 2 years.
SG&A Expense over time
Growth rates
- 3-Year CAGR
- +18.0%
- 5-Year CAGR
- +12.1%
- 10-Year CAGR
- -
Key checks
Key Insights
- Consolidated Water Co. Ltd.'s sg&a expense has grown for 3 consecutive years.
- 5-year CAGR of +12.1%, indicating consistent growth.
- In FY2025, sg&a expense increased 9.4% year-over-year.
- Lowest sg&a expense in the period was in FY2017.
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 | SG&A ExpenseValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $30.1M | +9.4% |
| FY2024 | $27.5M | +30.7% |
| FY2023 | $21.1M | +14.8% |
| FY2022 | $18.4M | +0.0% |
| FY2021 | $18.4M | +7.9% |
| FY2020 | $17.0M | +0.0% |
| FY2019 | $17.0M | -9.1% |
| FY2018 | $18.7M | +26.1% |
| FY2017 | $14.8M | -20.5% |
| FY2016 | $18.7M | +25.9% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026