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Consolidated Water Company CWCO Segment Retail — Labor And Related Expense

Other segment segments

Corporate
$2.16M-0.7%
Services
$1.19M+19.1%
Manufacturing Units
$301.27K-11.8%
Bulk
$89.39K+0.7%

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$21.33M-5.5%
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DDSRetail Operations — Labor And Related Expense
$274.51M+4.2%
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FBPConsumer Retail Banking — Labor And Related Expense
$39.83M+8.8%
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PGENReportable Segment — Labor and Related Expense
$11.02M-4.7%
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FHBRetail Banking Business — Labor And Related Expense
-$26.52M-7.8%

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:LaborAndRelatedExpense.

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 — labor and related expense?
Consolidated Water Company (CWCO) reported segment retail — labor and related expense of $455.33K in Q1 2026.
How has Consolidated Water Company's segment retail — labor and related expense changed year-over-year?
Consolidated Water Company's segment retail — labor and related expense increased by 19.6% year-over-year, from $380.86K to $455.33K.
What is the long-term trend for Consolidated Water Company's segment retail — labor and related expense?
Over 3 years (2022 to 2025), Consolidated Water Company's segment retail — labor and related expense has grown at a 7.8% compound annual growth rate (CAGR), from $1.32M to $1.65M.
What does segment retail — labor and related expense mean?
This metric aggregates all personnel-related costs, including administrative and support staff, associated with the retail segment's operations. It is used to assess the total human capital investment required to manage and administer the retail water utility business.