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Consolidated Water Company CWCO Segment Retail — Labor And Related Expense

Other segment segments

Corporate
$2.12M+1.4%
Services
$968.51K-24.9%
Manufacturing Units
$310.23K+4.5%
Bulk
$92.36K+2.5%

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$199M+17.1%

Other financials

Income statement

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Revenue$32.9M-2.1%
Gross profit$11.0M-14.6%
Operating income$3.7M-29.1%
Net income$3.9M-22.8%
EPS (diluted)$0.24-25.0%

Balance sheet

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Cash & equivalents$132.6M+18.2%
Total debt$2.8M-20.1%
Total equity$225.6M+4.2%
Total assets$262.9M+2.1%

Cash flow

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Operating cash flow$12.0M+37.3%
CapEx$3.5M+34.1%
Free cash flow$8.5M+38.6%

Valuation

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Market cap$483.85M+2.3%
Enterprise value$354M-2.8%
P/E29.9×0.0×
P/S3.8×+0.1×

Profitability

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Gross margin35.4%+0.3pp
Operating margin12.3%0.0pp
Net margin12.7%+0.4pp
FCF margin23.7%—

Returns & leverage

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Return on equity7.3%-0.2pp
Debt / equity0×0.0×
Current ratio5.9×+0.7×

Where this comes from

Reported directly by Consolidated Water Company in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

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 itemRetailBulkServicesManufacturingCorporateTotal
Employee costs$462,030$92,355$968,512$310,232$2,118,294$3,951,423
Professional fees12,37425,30862,2843,989704,774808,729
Insurance107,34296,5709,20263,784224,812501,710
Depreciation and amortization12,0546,31262,75126,66722,251130,035
Other305,699119,602371,572114,400939,8521,851,125
$899,499$340,147$1,474,321$519,072$4,009,983$7,243,022

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Consolidated Water Company's segment retail — labor and related expense?
Consolidated Water Company (CWCO) reported segment retail — labor and related expense of $462.03K in Q2 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 18.2% year-over-year, from $390.74K to $462.03K.
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.

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