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Consolidated Water Company CWCO Segment Retail — Operating Income

Other segment segments

Corporate
-$3.84M-3.0%
Bulk
$2.6M+5.0%
Services
$1.06M+686%
Manufacturing Units
-$337.77K-131%

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$760K+22.2%
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$35.7M+64.0%
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HZORetail Operations — Operating Income
$12.4M-40.8%
UFP Industries, Inc. logo
UFPIRetail — Operating Income
$24.39M-6.7%

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:OperatingIncomeLoss.

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 — operating income?
Consolidated Water Company (CWCO) reported segment retail — operating income of $3.96M in Q1 2026.
How has Consolidated Water Company's segment retail — operating income changed year-over-year?
Consolidated Water Company's segment retail — operating income decreased by 20.0% year-over-year, from $4.95M to $3.96M.
What is the long-term trend for Consolidated Water Company's segment retail — operating income?
Over 4 years (2021 to 2025), Consolidated Water Company's segment retail — operating income has grown at a 65.4% compound annual growth rate (CAGR), from -$2.04M to $15.3M.
What does segment retail — operating income mean?
This metric represents the profit or loss generated by the retail segment after deducting both direct costs of revenue and general administrative expenses from total revenue. It is the primary measure of the retail segment's core operational performance and its contribution to the overall company profitability.