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Consolidated Water Company CWCO Segment Retail — Cost Of Goods And Services Sold Depreciation
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Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciation.
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 |
|---|---|---|---|---|---|---|
| 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 |
| Other | 126,664 | 612,906 | 80,171 | 28,077 | — | 847,818 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Consolidated Water Company's segment retail — cost of goods and services sold depreciation?
- Consolidated Water Company (CWCO) reported segment retail — cost of goods and services sold depreciation of $653.12K in Q2 2026.
- How has Consolidated Water Company's segment retail — cost of goods and services sold depreciation changed year-over-year?
- Consolidated Water Company's segment retail — cost of goods and services sold depreciation increased by 5.1% year-over-year, from $621.3K to $653.12K.
- What is the long-term trend for Consolidated Water Company's segment retail — cost of goods and services sold depreciation?
- Over 3 years (2022 to 2025), Consolidated Water Company's segment retail — cost of goods and services sold depreciation has grown at a 3.2% compound annual growth rate (CAGR), from $2.28M to $2.51M.
- What does segment retail — cost of goods and services sold depreciation mean?
- This reflects the systematic allocation of the cost of tangible assets, such as desalination equipment and distribution pipelines, used within the retail segment over their useful lives. It is a non-cash expense that highlights the capital-intensive nature of the retail water utility business.
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