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Consolidated Water Company CWCO Bulk — Cost Of Revenue

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$8.43M+4.5%
Segment Retail
$3.64M-1.7%
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$1.25M-69.1%

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Other financials

Income statement

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Revenue$30.0M-11.1%
Gross profit$10.9M-11.3%
Operating income$3.4M-25.4%
Net income$3.8M-21.2%
EPS (diluted)$0.23-23.3%

Balance sheet

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Cash & equivalents$126.3M+17.1%
Total debt$2.8M-14.6%
Total equity$223.6M+4.8%
Total assets$260.2M+3.9%

Cash flow

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Operating cash flow$6.5M-44.4%
CapEx$1.7M+5.4%
Free cash flow$4.9M-52.2%

Valuation

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Market cap$465.29M+0.4%
Enterprise value$341.74M-4.8%
P/E26.9×+9.4×
P/S3.6×0.0×

Profitability

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Gross margin36.6%+2.2pp
Operating margin13.4%+1.2pp
Net margin13.5%-7.2pp
FCF margin21.7%—

Returns & leverage

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Return on equity7.9%-5.2pp
Debt / equity0×0.0×
Current ratio6×+0.3×

Where this comes from

Reported directly by Consolidated Water Company in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The official record: Consolidated Water Company’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Consolidated Water Company's bulk — cost of revenue?
Consolidated Water Company (CWCO) reported bulk — cost of revenue of $5.74M in Q1 2026.
How has Consolidated Water Company's bulk — cost of revenue changed year-over-year?
Consolidated Water Company's bulk — cost of revenue increased by 2.7% year-over-year, from $5.58M to $5.74M.
What is the long-term trend for Consolidated Water Company's bulk — cost of revenue?
Over 4 years (2021 to 2025), Consolidated Water Company's bulk — cost of revenue has grown at a 6.1% compound annual growth rate (CAGR), from $17.76M to $22.47M.
What does bulk — cost of revenue mean?
The direct costs associated with producing and delivering bulk water, including fuel, maintenance, labor, and depreciation of desalination infrastructure. Monitoring this metric helps assess the operational efficiency and cost-to-serve ratio of the segment's water production.