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Consolidated Water Company CWCO Manufacturing Revenues — Revenue

Other segment segments

Services
$11.59M+1.2%
Bulk
$9.93M+20.1%
Segment Retail
$8.66M+0.3%
Manufacturing Units
$2.69M-48.6%

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Other financials

Income statement

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Revenue$32.9M-2.1%
Gross profit$11.0M-14.6%
Operating income$3.7M-29.1%
Net income$3.9M-22.8%
EPS (diluted)$0.24-25.0%

Balance sheet

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Cash & equivalents$132.6M+18.2%
Total debt$2.8M-20.1%
Total equity$225.6M+4.2%
Total assets$262.9M+2.1%

Cash flow

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Operating cash flow$12.0M+37.3%
CapEx$3.5M+34.1%
Free cash flow$8.5M+38.6%

Valuation

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Market cap$487.85M+3.2%
Enterprise value$358M-1.7%
P/E30.2×+0.3×
P/S3.8×+0.2×

Profitability

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Gross margin35.4%+0.3pp
Operating margin12.3%0.0pp
Net margin12.7%+0.4pp
FCF margin23.7%—

Returns & leverage

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Return on equity7.3%-0.2pp
Debt / equity0×0.0×
Current ratio5.9×+0.7×

Where this comes from

Reported directly by Consolidated Water Company in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

The source filing: Consolidated Water Company’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:12 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-093370
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Retail revenue$8,660,947$8,638,026$17,238,005$18,049,368
Bulk revenue9,934,0608,274,81618,678,82916,686,532
Services revenue11,585,57311,448,20222,836,91721,526,470
Manufacturing revenue2,689,7825,230,0354,090,31111,044,094
Total revenue$32,870,362$33,591,079$62,844,062$67,306,464

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Consolidated Water Company's manufacturing revenues — revenue?
Consolidated Water Company (CWCO) reported manufacturing revenues — revenue of $2.69M in Q2 2026.
How has Consolidated Water Company's manufacturing revenues — revenue changed year-over-year?
Consolidated Water Company's manufacturing revenues — revenue decreased by 48.6% year-over-year, from $5.23M to $2.69M.
What is the long-term trend for Consolidated Water Company's manufacturing revenues — revenue?
Over 4 years (2021 to 2025), Consolidated Water Company's manufacturing revenues — revenue has grown at a 46.4% compound annual growth rate (CAGR), from $4.07M to $18.69M.
What does manufacturing revenues — revenue mean?
This metric represents the total gross revenue generated from the design, construction, and sale of water infrastructure and related equipment. It reflects the company's ability to monetize its technical expertise and engineering capabilities beyond its core utility operations. Growth in this segment indicates successful expansion into project-based service contracts and equipment manufacturing markets.

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