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Consolidated Water Company CWCO Segment Retail — Cost Of Revenue
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Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:CostOfRevenue.
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 |
|---|---|---|---|---|---|---|
| Revenue | $8,660,947 | $9,934,060 | $11,585,573 | $2,689,782 | — | $32,870,362 |
| Cost of revenue | 3,805,970 | 6,722,244 | 9,686,546 | 1,692,213 | — | 21,906,973 |
| Gross profit | 4,854,977 | 3,211,816 | 1,899,027 | 997,569 | — | 10,963,389 |
| General and administrative expenses | 899,499 | 340,147 | 1,474,321 | 519,072 | 4,009,983 | 7,243,022 |
| Gain (loss) on asset dispositions, net | 24,589 | — | (270) | — | — | 24,319 |
| Income (loss) from operations | 3,980,067 | 2,871,669 | 424,436 | 478,497 | (4,009,983) | 3,744,686 |
| Interest income | 28,819 | 184,812 | 245,179 | — | 186,775 | 645,585 |
| Interest expense | — | — | (237) | — | (242) | (479) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Consolidated Water Company's segment retail — cost of revenue?
- Consolidated Water Company (CWCO) reported segment retail — cost of revenue of $3.81M in Q2 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 increased by 0.8% year-over-year, from $3.78M to $3.81M.
- 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.
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