Skip to content
OpenCapital
Get started

Consolidated Water Company CWCO Services — Operating Income

Other segment segments

Segment Retail
$3.96M-20.0%
Corporate
-$3.84M-3.0%
Bulk
$2.6M+5.0%
Manufacturing Units
-$337.77K-131%

Similar metrics at other companies

Crawford & Company logo
CRD.AService — Operating Income
$22.47M-6.3%
American Tower logo
AMTServices — Operating Income (Loss)
$23.8M-28.5%
Oracle logo
ORCLServices Business — Operating Income
$456M+61.7%
RPC logo
RESSupport Services — Operating Income
$401K-84.9%
CTO Realty Growth logo
CTOManagement Services — Operating Income
$1.35M+14.5%
J&J Snack Foods logo
JJSFFood Service — Operating Income
$10.86M+45.4%

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 / equity0×0.0×
Current ratio6×+0.3×

Where this comes from

Reported directly by Consolidated Water Company in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

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 services — operating income.

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 services — operating income?
Consolidated Water Company (CWCO) reported services — operating income of $1.06M in Q1 2026.
How has Consolidated Water Company's services — operating income changed year-over-year?
Consolidated Water Company's services — operating income increased by 686.0% year-over-year, from -$180.49K to $1.06M.
What is the long-term trend for Consolidated Water Company's services — operating income?
Over 3 years (2021 to 2025), Consolidated Water Company's services — operating income has grown at a 113.4% compound annual growth rate (CAGR), from $414.39K to $4.03M.
What does services — operating income mean?
Measures the profitability of the services segment after accounting for both direct costs and general administrative overhead. It serves as the primary indicator of the segment's operational performance independent of financing and tax structures.