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Consolidated Water Company CWCO Services Revenues — Revenue

Other segment segments

Services
$11.25M
Bulk
$8.74M
Segment Retail
$8.58M
Manufacturing Units
$1.4M

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Other financials

Income statement

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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

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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

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Operating cash flow$6.5M-44.4%
CapEx$1.7M+5.4%
Free cash flow$4.9M-52.2%

Valuation

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Market cap$465.29M+0.4%
Enterprise value$341.74M-4.8%
P/E26.9×+9.4×
P/S3.6×0.0×

Profitability

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Gross margin36.6%+2.2pp
Operating margin13.4%+1.2pp
Net margin13.5%-7.2pp
FCF margin21.7%

Returns & leverage

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Return on equity7.9%-5.2pp
Debt / equity0.0×
Current ratio+0.3×

Where this comes from

Reported directly by Consolidated Water Company in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

The official record: Consolidated Water Company’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Consolidated Water Company's services revenues — revenue?
Consolidated Water Company (CWCO) reported services revenues — revenue of $11.25M in Q1 2026.
How has Consolidated Water Company's services revenues — revenue changed year-over-year?
Consolidated Water Company's services revenues — revenue increased by 11.6% year-over-year, from $10.08M to $11.25M.
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.