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Consolidated Water Company CWCO Services Revenues — Revenue

Other segment segments

Services
$11.59M+1.2%
Bulk
$9.93M+20.1%
Segment Retail
$8.66M+0.3%
Manufacturing Units
$2.69M-48.6%

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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: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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Retail revenue$8,660,947$8,638,026$17,238,005$18,049,368
Bulk revenue9,934,0608,274,81618,678,82916,686,532
Services revenue11,585,57311,448,20222,836,91721,526,470
Manufacturing revenue2,689,7825,230,0354,090,31111,044,094
Total revenue$32,870,362$33,591,079$62,844,062$67,306,464

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Consolidated Water Company's services revenues — revenue?
Consolidated Water Company (CWCO) reported services revenues — revenue of $11.59M in Q2 2026.
How has Consolidated Water Company's services revenues — revenue changed year-over-year?
Consolidated Water Company's services revenues — revenue increased by 1.2% year-over-year, from $11.45M to $11.59M.
What is the long-term trend for Consolidated Water Company's services revenues — revenue?
Over 4 years (2021 to 2025), Consolidated Water Company's services revenues — revenue has grown at a 35.1% compound annual growth rate (CAGR), from $13.88M to $46.31M.
What does services revenues — revenue mean?
This metric represents the total gross revenue generated by the company's services segment, which focuses on the design, construction, and sale of water infrastructure. It reflects the company's ability to monetize its engineering and project management expertise in the water utility sector. Tracking this figure helps investors assess the scale and growth trajectory of the company's project-based business activities.

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