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Consolidated Water Company CWCO Segment Retail — Cost Direct Labor

Other segment segments

Services
$4.25M-0.5%
Manufacturing Units
$551.53K-6.4%
Bulk
$463.91K-14.6%

Similar metrics at other companies

Yum China Holdings logo
YUMCAll Other Segments — Cost Direct Labor
$3M0.0%
ABM Industries logo
ABMManufacturing And Distribution — Direct labor costs
$290.8M+11.8%
Weis Markets logo
WMKRetail — Labor And Related Expense
$115.71M+6.3%
Willdan Group logo
WLDNEnergy — Cost Direct Labor
$18.1M+9.4%
CrossAmerica Partners logo
CAPLRetail — Labor And Related Expense
$21.33M-5.5%
Valvoline logo
VVVReportable Segment — Labor cost
$123.5M+25.6%

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 / equity0×0.0×
Current ratio6×+0.3×

Where this comes from

Reported directly by Consolidated Water Company in its filing.

Tagged under the XBRL concept us-gaap:CostDirectLabor.

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 segment retail — cost direct labor?
Consolidated Water Company (CWCO) reported segment retail — cost direct labor of $794.14K in Q1 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 4.8% year-over-year, from $757.87K to $794.14K.
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.