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Consolidated Water Company CWCO Total Revenue

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Segments

By segment

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

By geography

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US$106.77M+220%
KY$41.73M+37.4%
BS$31.22M+4.3%
VG$492.64K+10.2%

By product

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Operations And Maintenance$6.04M-26.8%
Construction Services$5.34M+88.9%
Design And Consulting Services$203.53K-44.5%

Other financials

Income statement

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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
Revenue$32,870,362$33,591,079$62,844,062$67,306,464
Cost of revenue21,906,97320,759,09440,964,66042,168,192
Gross profit10,963,38912,831,98521,879,40225,138,272
General and administrative expenses7,243,0227,580,23814,662,09015,304,197
Gain (loss) on asset dispositions, net24,31932,017(32,886)60,452
Income from operations3,744,6865,283,7647,184,4269,894,527
Other income (expense):
Interest income645,585756,9881,292,8131,373,582

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Consolidated Water Company's total revenue?
Consolidated Water Company (CWCO) reported total revenue of $32.87M in Q2 2026.
How has Consolidated Water Company's total revenue changed year-over-year?
Consolidated Water Company's total revenue decreased by 2.1% year-over-year, from $33.59M to $32.87M.
What is the long-term trend for Consolidated Water Company's total revenue?
Over 4 years (2021 to 2025), Consolidated Water Company's total revenue has grown at a 18.6% compound annual growth rate (CAGR), from $66.86M to $132.07M.
What does total revenue mean?
The aggregate of all revenue from the company's operations — the top line from which all profitability metrics are derived.

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