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Consolidated Water Company CWCO Manufacturing Revenues — Revenue

Other segment segments

Services
$11.25M
Bulk
$8.74M
Segment Retail
$8.58M
Manufacturing Units
$1.4M

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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×
Current ratio+0.3×

Where this comes from

Reported directly by Consolidated Water Company in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

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 manufacturing revenues — revenue?
Consolidated Water Company (CWCO) reported manufacturing revenues — revenue of $1.4M in Q1 2026.
How has Consolidated Water Company's manufacturing revenues — revenue changed year-over-year?
Consolidated Water Company's manufacturing revenues — revenue decreased by 75.9% year-over-year, from $5.81M to $1.4M.
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.