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Consolidated Water Company CWCO Segment Retail — Cost Maintenance

Other segment segments

Bulk
$719.97K+79.3%
Services
$132.87K+4.2%
Manufacturing Units
$89.88K-10.1%

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$7.63M-5.5%
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$11.97M+2.8%
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$314K+14.6%
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IVTReportable Segment — Repairs and maintenance
$4.15M+22.9%

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:CostMaintenance.

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 maintenance?
Consolidated Water Company (CWCO) reported segment retail — cost maintenance of $185.83K in Q1 2026.
How has Consolidated Water Company's segment retail — cost maintenance changed year-over-year?
Consolidated Water Company's segment retail — cost maintenance decreased by 15.8% year-over-year, from $220.63K to $185.83K.
What is the long-term trend for Consolidated Water Company's segment retail — cost maintenance?
Over 3 years (2022 to 2025), Consolidated Water Company's segment retail — cost maintenance has grown at a 2.0% compound annual growth rate (CAGR), from $878.88K to $934.02K.
What does segment retail — cost maintenance mean?
This metric tracks the recurring expenditures required to repair and maintain the retail segment's water distribution systems and desalination facilities. High or rising maintenance costs may indicate aging infrastructure or the need for significant capital reinvestment.