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Consolidated Water Company CWCO Segment Retail — Cost Direct Labor
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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 item | Retail | Bulk | Services | Manufacturing | Corporate | Total |
|---|---|---|---|---|---|---|
| Subcontractor and other project costs | — | — | $5,695,513 | $936,861 | — | $6,632,374 |
| Employee costs | 839,289 | 498,755 | 3,629,642 | 570,508 | — | 5,538,194 |
| Electricity | 1,221,993 | 1,052,291 | 13,725 | 12,169 | — | 2,300,178 |
| Fuel oil | — | 3,133,366 | — | — | — | 3,133,366 |
| Depreciation | 653,116 | 766,520 | 106,954 | 76,814 | — | 1,603,404 |
| Maintenance | 233,542 | 334,914 | 141,964 | 67,784 | — | 778,204 |
| Insurance | 181,101 | 323,492 | 18,577 | — | — | 523,170 |
| Retail license royalties | 550,265 | — | — | — | — | 550,265 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Consolidated Water Company's segment retail — cost direct labor?
- Consolidated Water Company (CWCO) reported segment retail — cost direct labor of $839.29K in Q2 2026.
- How has Consolidated Water Company's segment retail — cost direct labor changed year-over-year?
- Consolidated Water Company's segment retail — cost direct labor increased by 10.2% year-over-year, from $761.4K to $839.29K.
- What is the long-term trend for Consolidated Water Company's segment retail — cost direct labor?
- Over 3 years (2022 to 2025), Consolidated Water Company's segment retail — cost direct labor has grown at a 3.3% compound annual growth rate (CAGR), from $2.76M to $3.04M.
- What does segment retail — cost direct labor mean?
- This metric captures the total wages, salaries, and benefits paid to personnel directly involved in the production and delivery of water services within the retail segment. Monitoring this helps evaluate the efficiency of labor utilization and the impact of wage inflation on the segment's cost structure.
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