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Consolidated Water Company CWCO Services — Labor And Related Expense

Other segment segments

Corporate
$2.12M+1.4%
Segment Retail
$462.03K+18.2%
Manufacturing Units
$310.23K+4.5%
Bulk
$92.36K+2.5%

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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$483.85M+2.3%
Enterprise value$354M-2.8%
P/E29.9×0.0×
P/S3.8×+0.1×

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:LaborAndRelatedExpense.

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
Employee costs$462,030$92,355$968,512$310,232$2,118,294$3,951,423
Professional fees12,37425,30862,2843,989704,774808,729
Insurance107,34296,5709,20263,784224,812501,710
Depreciation and amortization12,0546,31262,75126,66722,251130,035
Other305,699119,602371,572114,400939,8521,851,125
$899,499$340,147$1,474,321$519,072$4,009,983$7,243,022

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Consolidated Water Company's services — labor and related expense?
Consolidated Water Company (CWCO) reported services — labor and related expense of $968.51K in Q2 2026.
How has Consolidated Water Company's services — labor and related expense changed year-over-year?
Consolidated Water Company's services — labor and related expense decreased by 24.9% year-over-year, from $1.29M to $968.51K.
What is the long-term trend for Consolidated Water Company's services — labor and related expense?
Over 3 years (2022 to 2025), Consolidated Water Company's services — labor and related expense has grown at a 33.0% compound annual growth rate (CAGR), from $1.97M to $4.62M.
What does services — labor and related expense mean?
Includes all compensation, benefits, and payroll-related costs for personnel directly involved in delivering services. This metric is critical for assessing the human capital intensity and wage inflation exposure of the services business unit.

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