Last quarter (Q4 2023), Consolidated Water Co's total revenue was $53.25M, an increase of Infinity% from the same quarter last year. In Q4, Consolidated Water Co's net income was $-75.20M. See Consolidated Water Co’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 180.21M	$ 180.21M	$ 93.99M	$ 66.86M	$ 72.63M	$ 68.79M
Cost of Revenue	$ 118.28M	$ 118.28M	$ 63.75M	$ 43.36M	$ 45.86M	$ 40.52M
Gross Profit	$ 61.93M	$ 61.93M	$ 93.99M	$ 66.86M	$ 26.77M	$ 28.27M
Operating Expense	$ 24.75M	$ 24.75M	$ -48.83M	$ 18.35M	$ 18.43M	$ 17.00M
Operating Income	$ 88.24M	$ 37.17M	$ 45.16M	$ 48.51M	$ 8.33M	$ 11.27M
Net Non Operating Interest Income Expense	$ 551.12K	$ 551.12K	$ 400.64K	$ 674.56K	$ 530.43K	$ 587.18K
Other Income Expense	$ -277.19K	$ -277.19K	$ -20.72M	$ -949.03K	$ 566.52K	$ 644.42K
Pretax Income	$ 38.00M	$ 38.00M	$ 69.43M	$ 46.99M	$ 9.43M	$ 12.50M
Tax Provision	$ 6.75M	$ 6.75M	$ -392.52K	$ -447.98K	$ 86.72K	$ 66.62K
Earnings From Equity Interest Net Of Tax	$ 123.15K	$ 123.15K	$ 75.90K	$ 55.98K	-	-
Net Income Common Stockholders	$ 588.46K	$ 29.57M	$ 73.78M	$ 46.81M	$ 3.70M	$ 12.16M
Basic EPS	$ 1.88	$ 1.88	$ 0.38	$ 0.06	$ 0.24	$ 0.81
Diluted EPS	$ 1.87	$ 1.86	$ 0.38	$ 0.06	$ 0.24	$ 0.80
Basic Average Shares	$ 62.96M	$ 15.74M	$ 15.29M	$ 15.21M	$ 15.12M	$ 15.03M
Diluted Average Shares	$ 63.46M	$ 15.87M	$ 15.40M	$ 15.31M	$ 15.22M	$ 15.14M
Dividend Per Share	$ 0.36	$ 0.36	$ 0.34	$ 0.34	$ 0.34	$ 0.34
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	-	-
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	$ 143.04M	$ 143.04M	$ 84.82M	$ 18.35M	$ 64.29M	$ 57.52M
Interest Expense	-	-	-	-	$ 9.67K	$ 1.33K
Net Income From Continuing And Discontinued Operation	$ 30.01M	$ 29.59M	$ 5.86M	$ 46.81M	$ 3.71M	$ 12.18M
Normalized Income	$ 26.33M	$ 30.02M	$ 7.70M	-	$ 8.63M	$ 10.39M
EBIT	$ 38.14M	$ 38.14M	$ 9.78M	$ 47.00M	$ 9.44M	$ 12.51M
EBITDA	$ 44.72M	$ 44.72M	$ 15.97M	$ 53.93M	$ 16.85M	$ 19.71M

Currency in USD

Consolidated Water Co Earnings and Revenue History

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