Skip to content
Screener

Consolidated Water Company CWCO Manufacturing Units — Cost Direct Labor

Other segment segments

Services
$3.63M-12.8%
Segment Retail
$839.29K+10.2%
Bulk
$498.76K-3.7%

Similar metrics at other companies

Clear Secure logo
YOUCost Direct Labor
$48M+0.6%
Portillo's Inc. logo
PTLOCost Direct Labor
$51.09M+5.7%
Newmark Group, Inc. logo
NMRKCost Direct Labor
$539.7M+18.6%
Addus HomeCare logo
ADUSHospice — Cost Direct Labor
$29.17M+11.3%
Tidewater logo
TDWAmericas1 — Cost Direct Labor
$19.73M+13.1%
Willdan Group logo
WLDNEnergy — Cost Direct Labor
$18.93M+17.0%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
Return on equity7.3%-0.2pp
Debt / equity0.0×
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:CostDirectLabor.

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 itemRetailBulkServicesManufacturingCorporateTotal
Subcontractor and other project costs$5,695,513$936,861$6,632,374
Employee costs839,289498,7553,629,642570,5085,538,194
Electricity1,221,9931,052,29113,72512,1692,300,178
Fuel oil3,133,3663,133,366
Depreciation653,116766,520106,95476,8141,603,404
Maintenance233,542334,914141,96467,784778,204
Insurance181,101323,49218,577523,170
Retail license royalties550,265550,265

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Consolidated Water Company's manufacturing units — cost direct labor?
Consolidated Water Company (CWCO) reported manufacturing units — cost direct labor of $570.51K in Q2 2026.
How has Consolidated Water Company's manufacturing units — cost direct labor changed year-over-year?
Consolidated Water Company's manufacturing units — cost direct labor decreased by 6.3% year-over-year, from $608.92K to $570.51K.
What is the long-term trend for Consolidated Water Company's manufacturing units — cost direct labor?
Over 3 years (2022 to 2025), Consolidated Water Company's manufacturing units — cost direct labor has grown at a 23.9% compound annual growth rate (CAGR), from $1.29M to $2.45M.
What does manufacturing units — cost direct labor mean?
Represents the direct wages and benefits paid to employees who are directly involved in the manufacturing or production process. This is a critical component of the cost of goods sold and is used to assess labor productivity and production efficiency.

Ask your AI about Consolidated Water Company's manufacturing units — cost direct labor.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude