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Consolidated Water Company CWCO Services — Cost Direct Labor

Other segment segments

Segment Retail
$839.29K+10.2%
Manufacturing Units
$570.51K-6.3%
Bulk
$498.76K-3.7%

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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$487.85M+3.2%
Enterprise value$358M-1.7%
P/E30.2×+0.3×
P/S3.8×+0.2×

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:CostDirectLabor.

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
Subcontractor and other project costs——$5,695,513$936,861—$6,632,374
Employee costs839,289498,7553,629,642570,508—5,538,194
Electricity1,221,9931,052,29113,72512,169—2,300,178
Fuel oil—3,133,366———3,133,366
Depreciation653,116766,520106,95476,814—1,603,404
Maintenance233,542334,914141,96467,784—778,204
Insurance181,101323,49218,577——523,170
Retail license royalties550,265————550,265

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Consolidated Water Company's services — cost direct labor?
Consolidated Water Company (CWCO) reported services — cost direct labor of $3.63M in Q2 2026.
How has Consolidated Water Company's services — cost direct labor changed year-over-year?
Consolidated Water Company's services — cost direct labor decreased by 12.8% year-over-year, from $4.16M to $3.63M.
What is the long-term trend for Consolidated Water Company's services — cost direct labor?
Over 3 years (2022 to 2025), Consolidated Water Company's services — cost direct labor has grown at a 27.0% compound annual growth rate (CAGR), from $8.16M to $16.72M.
What does services — cost direct labor mean?
This represents the direct payroll and related costs for personnel directly involved in providing services or executing projects within the segment. It is a critical component of the cost of revenue and reflects the segment's internal labor intensity.

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