Skip to content

Consolidated Water Company CWCO Manufacturing Units — Cost Of Goods And Services Sold Overhead

Other segment segments

Segment Retail
$1.15M-2.1%
Bulk
$1.05M+0.7%
Services
$28.18K-14.7%

Similar metrics at other companies

Patrick Industries logo
PATKManufacturing — Cost of goods sold
$609.16M+4.1%
Inter Parfums logo
IPARProduct — Cost Of Goods And Services Sold Overhead
$1.63M+6.6%
Yum China Holdings logo
YUMCAll Other Segments — Cost Of Goods And Services Sold Overhead
$6M+20.0%
OTT
OTTRManufacturing — Cost of Goods Sold
$71.2M+3.9%
Trinity Industries logo
TRNManufacturing — Cost of Product and Service Sold
$180.7M-33.5%
Twin Disc logo
TWINManufacturing — Cost of Goods Sold
$51.17M+21.6%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:CostOfGoodsAndServicesSoldOverhead.

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

Ask your AI about Consolidated Water Company's manufacturing units — cost of goods and services sold overhead.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Consolidated Water Company's manufacturing units — cost of goods and services sold overhead?
Consolidated Water Company (CWCO) reported manufacturing units — cost of goods and services sold overhead of $10.29K in Q1 2026.
How has Consolidated Water Company's manufacturing units — cost of goods and services sold overhead changed year-over-year?
Consolidated Water Company's manufacturing units — cost of goods and services sold overhead decreased by 4.8% year-over-year, from $10.8K to $10.29K.
What is the long-term trend for Consolidated Water Company's manufacturing units — cost of goods and services sold overhead?
Over 3 years (2022 to 2025), Consolidated Water Company's manufacturing units — cost of goods and services sold overhead has grown at a 4.9% compound annual growth rate (CAGR), from $38.47K to $44.42K.
What does manufacturing units — cost of goods and services sold overhead mean?
Includes indirect costs associated with the manufacturing process that are not directly tied to specific labor or materials. Tracking this overhead is vital for understanding the fixed cost structure and operational scalability of the manufacturing segment.