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Consolidated Water Company CWCO Segment Retail — Revenue
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Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:Revenues.
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 — revenue?
- Consolidated Water Company (CWCO) reported segment retail — revenue of $8.66M in Q2 2026.
- How has Consolidated Water Company's segment retail — revenue changed year-over-year?
- Consolidated Water Company's segment retail — revenue increased by 0.3% year-over-year, from $8.64M to $8.66M.
- What is the long-term trend for Consolidated Water Company's segment retail — revenue?
- Over 4 years (2021 to 2025), Consolidated Water Company's segment retail — revenue has grown at a 11.0% compound annual growth rate (CAGR), from $22.1M to $33.59M.
- What does segment retail — revenue mean?
- This metric represents the total gross income generated by the retail water utility operations, specifically from water sales and distribution services provided to end-users. It serves as a primary indicator of market demand and the scale of the company's retail customer base within its service territories.
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