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Consolidated Water Company CWCO Segment Retail — Gross Profit
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Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:GrossProfit.
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 — gross profit?
- Consolidated Water Company (CWCO) reported segment retail — gross profit of $4.85M in Q2 2026.
- How has Consolidated Water Company's segment retail — gross profit changed year-over-year?
- Consolidated Water Company's segment retail — gross profit decreased by 0.1% year-over-year, from $4.86M to $4.85M.
- What is the long-term trend for Consolidated Water Company's segment retail — gross profit?
- Over 4 years (2021 to 2025), Consolidated Water Company's segment retail — gross profit has grown at a 14.5% compound annual growth rate (CAGR), from $11.04M to $18.99M.
- What does segment retail — gross profit mean?
- This metric represents the difference between retail revenue and the direct costs of providing water services, indicating the fundamental profitability of the retail segment before accounting for administrative overhead. It reflects the company's ability to manage production and distribution costs relative to its pricing strategy.
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