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Consolidated Water Company CWCO Services — Cost Of Goods And Services Sold Overhead
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Where this comes from
Reported directly by Consolidated Water Company in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldOverhead.
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 |
|---|---|---|---|---|---|---|
| Subcontractor and other project costs | — | — | $5,695,513 | $936,861 | — | $6,632,374 |
| Employee costs | 839,289 | 498,755 | 3,629,642 | 570,508 | — | 5,538,194 |
| Electricity | 1,221,993 | 1,052,291 | 13,725 | 12,169 | — | 2,300,178 |
| Fuel oil | — | 3,133,366 | — | — | — | 3,133,366 |
| Depreciation | 653,116 | 766,520 | 106,954 | 76,814 | — | 1,603,404 |
| Maintenance | 233,542 | 334,914 | 141,964 | 67,784 | — | 778,204 |
| Insurance | 181,101 | 323,492 | 18,577 | — | — | 523,170 |
| Retail license royalties | 550,265 | — | — | — | — | 550,265 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Consolidated Water Company's services — cost of goods and services sold overhead?
- Consolidated Water Company (CWCO) reported services — cost of goods and services sold overhead of $13.73K in Q2 2026.
- How has Consolidated Water Company's services — cost of goods and services sold overhead changed year-over-year?
- Consolidated Water Company's services — cost of goods and services sold overhead decreased by 61.2% year-over-year, from $35.33K to $13.73K.
- What is the long-term trend for Consolidated Water Company's services — cost of goods and services sold overhead?
- Over 3 years (2022 to 2025), Consolidated Water Company's services — cost of goods and services sold overhead has grown at a -20.8% compound annual growth rate (CAGR), from $278.63K to $138.47K.
- What does services — cost of goods and services sold overhead mean?
- This metric includes indirect costs associated with the production or delivery of services that are not directly tied to specific labor or materials. It captures the fixed and variable overhead burden required to maintain the segment's operational capacity.
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