What is Consolidated Water Company's G&A?

Consolidated Water Company (CWCO) reported G&A of $7.42M in Q1 2026.

How has Consolidated Water Company's G&A changed year-over-year?

Consolidated Water Company's G&A decreased by 3.9% year-over-year, from $7.72M to $7.42M.

What is the long-term trend for Consolidated Water Company's G&A?

Over 4 years (2021 to 2025), Consolidated Water Company's G&A has grown at a 13.2% compound annual growth rate (CAGR), from $18.35M to $30.12M.

Overhead costs not directly tied to production or sales — corporate management, legal, accounting, office rent, insurance, and other administrative functions.

Consolidated Water Company CWCO G&A

G&A at other companies

Travel + LeisureTNL

$121M-0.8%

Main Street CapitalMAIN

$5.4M+6.1%

HES

Hess MidstreamHESM

$7.9M+5.3%

Oaktree Specialty LendingOCSL

$1.18M+25.4%

Dianthus TherapeuticsDNTH

$12.47M+69.9%

IPG PhotonicsIPGP

$36.09M+10.0%

Segments

By segment

See full

Corporate$3.84M+3.0%

Services$1.79M-18.6%

Segment Retail$902.61K+14.4%

Manufacturing Units$485.91K-26.8%

Bulk$404.22K+16.8%

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

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:GeneralAndAdministrativeExpense.

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 G&A?: Consolidated Water Company (CWCO) reported G&A of $7.42M in Q1 2026.
How has Consolidated Water Company's G&A changed year-over-year?: Consolidated Water Company's G&A decreased by 3.9% year-over-year, from $7.72M to $7.42M.
What is the long-term trend for Consolidated Water Company's G&A?: Over 4 years (2021 to 2025), Consolidated Water Company's G&A has grown at a 13.2% compound annual growth rate (CAGR), from $18.35M to $30.12M.
What does G&A mean?: Overhead costs not directly tied to production or sales — corporate management, legal, accounting, office rent, insurance, and other administrative functions.