Skip to content

Consolidated Water Company CWCO Segment Retail — Other General And Administrative Expense

Other segment segments

Corporate
$813.43K+16.3%
Services
$315.67K-52.2%
Bulk
$192.82K+44.2%
Manufacturing Units
$63.86K-55.6%

Similar metrics at other companies

Ethan Allen Interiors logo
ETDRetail — General And Administrative Expense
$25.62M+2.1%
Diebold Nixdorf logo
DBDRetail — Total segment SG&A and other operating expenses
$30.4M+4.1%
UFP Industries, Inc. logo
UFPIRetail — Selling General And Administrative Expense
$56.05M+1.2%
Par Pacific Holdings, Inc. logo
PARRRetail — General and administrative expense (excluding depreciation)
$0
G-III Apparel Group logo
GIIIRetail — Selling General And Administrative Expense
$20.94M-3.9%
The Marzetti Company Common Stock logo
MZTIRetail — Selling, General and Administrative Expenses
$23.18M+3.8%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$6.5M-44.4%
CapEx$1.7M+5.4%
Free cash flow$4.9M-52.2%

Valuation

See full
Market cap$465.29M+0.4%
Enterprise value$341.74M-4.8%
P/E26.9×+9.4×
P/S3.6×0.0×

Profitability

See full
Gross margin36.6%+2.2pp
Operating margin13.4%+1.2pp
Net margin13.5%-7.2pp
FCF margin21.7%

Returns & leverage

See full
Return on equity7.9%-5.2pp
Debt / equity0.0×
Current ratio+0.3×

Where this comes from

Reported directly by Consolidated Water Company in its filing.

Tagged under the XBRL concept us-gaap:OtherGeneralAndAdministrativeExpense.

The official record: Consolidated Water Company’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Consolidated Water Company's segment retail — other general and administrative expense.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Consolidated Water Company's segment retail — other general and administrative expense?
Consolidated Water Company (CWCO) reported segment retail — other general and administrative expense of $298.11K in Q1 2026.
How has Consolidated Water Company's segment retail — other general and administrative expense changed year-over-year?
Consolidated Water Company's segment retail — other general and administrative expense increased by 7.1% year-over-year, from $278.34K to $298.11K.
What is the long-term trend for Consolidated Water Company's segment retail — other general and administrative expense?
Over 3 years (2022 to 2025), Consolidated Water Company's segment retail — other general and administrative expense has grown at a 20.1% compound annual growth rate (CAGR), from $894.31K to $1.55M.
What does segment retail — other general and administrative expense mean?
Captures miscellaneous overhead costs not categorized under specific operational or professional service line items for the retail segment. Tracking this helps identify trends in administrative efficiency and the underlying cost structure of the retail business unit.