Consolidated Water Co. Ltd. splits its revenue into 4 lines in its filings. The largest line in Q2 of fiscal 2026, the quarter ended Jun 30, 2026 was Services Revenues at $11.6 million, 35% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Jun 30, 2026
|
Q2 FY2026
Jun 30, 2026
|
Q1 FY2026
Mar 31, 2026
|
Q4 FY2025
Dec 31, 2025
|
Q3 FY2025
Sep 30, 2025
|
Q2 FY2025
Jun 30, 2025
|
Q1 FY2025
Mar 31, 2025
|
Q4 FY2024
Dec 31, 2024
|
Q3 FY2024
Sep 30, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
123
|
33
|
30
|
30
|
35
|
34
|
34
|
28
|
33
|
| Services Revenues |
48
+10.4%
share 38.8%
|
12
+1.2%
share 35.2%
|
11
+11.6%
share 37.5%
|
10
+17.4%
share 35.4%
|
14
+12.7%
share 40.7%
|
11
share 34.1%
|
10
share 29.9%
|
9
share 31.5%
|
13
share 38.0%
|
| Bulk Revenues |
35
+5.7%
share 28.9%
|
10
+20.1%
share 30.2%
|
9
+4.0%
share 29.2%
|
8
+3.5%
share 28.3%
|
8
-4.2%
share 23.9%
|
8
share 24.6%
|
8
share 24.9%
|
8
share 28.6%
|
9
share 26.3%
|
| Retail Revenues |
33
-0.6%
share 26.7%
|
9
+0.3%
share 26.3%
|
9
-8.9%
share 28.6%
|
8
+5.7%
share 26.2%
|
8
+2.4%
share 22.1%
|
9
share 25.7%
|
9
share 27.9%
|
7
share 25.9%
|
8
share 22.7%
|
| Manufacturing Revenues |
12
-39.5%
share 9.6%
|
3
-48.6%
share 8.2%
|
1
-75.9%
share 4.7%
|
3
-25.5%
share 10.1%
|
5
+7.0%
share 13.3%
|
5
share 15.6%
|
6
share 17.2%
|
4
share 14.1%
|
4
share 13.1%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Water Supply (SIC 4941)
- Listed as
- CWCO (Nasdaq)
- Fiscal year ends
- December 31
- Incorporated in
- Cayman Islands
- Headquarters
- Grand Cayman
- SEC filer status
- Accelerated filer
- SEC CIK
- 928340
- Former names
- CONSOLIDATED WATER CO LTD (until May 26, 2017); CAYMAN WATER CO LTD (until Feb 13, 1997)
Other Water Supply companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.