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Consolidated Water Company CWCO Segment Retail — Cost Of Revenue

Other segment segments

Services
$8.43M+4.5%
Bulk
$5.74M+2.7%
Manufacturing Units
$1.25M-69.1%

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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:CostOfRevenue.

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 of revenue?
Consolidated Water Company (CWCO) reported segment retail — cost of revenue of $3.64M in Q1 2026.
How has Consolidated Water Company's segment retail — cost of revenue changed year-over-year?
Consolidated Water Company's segment retail — cost of revenue decreased by 1.7% year-over-year, from $3.71M to $3.64M.
What is the long-term trend for Consolidated Water Company's segment retail — cost of revenue?
Over 4 years (2021 to 2025), Consolidated Water Company's segment retail — cost of revenue has grown at a 7.2% compound annual growth rate (CAGR), from $11.06M to $14.59M.
What does segment retail — cost of revenue mean?
This metric captures the direct costs associated with producing and delivering water to retail customers, including labor, maintenance, royalties, and utility overhead. Monitoring this helps evaluate the operational efficiency and direct cost control of the retail water distribution business.