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Consolidated Water Company CWCO Segment Retail — Cost Of Goods And Services Sold Overhead
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Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldOverhead.
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 of goods and services sold overhead?
- Consolidated Water Company (CWCO) reported segment retail — cost of goods and services sold overhead of $1.22M in Q2 2026.
- How has Consolidated Water Company's segment retail — cost of goods and services sold overhead changed year-over-year?
- Consolidated Water Company's segment retail — cost of goods and services sold overhead increased by 5.7% year-over-year, from $1.16M to $1.22M.
- What is the long-term trend for Consolidated Water Company's segment retail — cost of goods and services sold overhead?
- Over 3 years (2022 to 2025), Consolidated Water Company's segment retail — cost of goods and services sold overhead has grown at a 3.7% compound annual growth rate (CAGR), from $4.06M to $4.53M.
- What does segment retail — cost of goods and services sold overhead mean?
- This represents the indirect costs associated with operating the retail water infrastructure that are not directly tied to specific labor or material units. It includes general facility support and operational overhead necessary to maintain continuous water service delivery.
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