CWCO - Company ID 0000928340
The table below shows Consolidated Water Co. Ltd.'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q2 2026 | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 |
|---|---|---|---|---|---|---|
| Revenue | $32.87M | $29.97M | $35.12M | $33.59M | $33.72M | $33.39M |
| Cost of revenue | $21.91M | $19.06M | $22.17M | $20.76M | $21.41M | $21.76M |
| Gross profit | $10.96M | $10.92M | $12.95M | $12.83M | $12.31M | $11.63M |
| R&D | - | - | - | - | - | - |
Consolidated Water Co. Ltd. reported annual revenue of $132.07M for fiscal year 2025. That is down 1.4% from $133.97M in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $57.88M (FY 2016) to $132.07M. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $7.24M |
| $7.42M |
| $7.22M |
| $7.58M |
| $7.72M |
| $6.96M |
| Operating income | $3.74M | $3.44M | $5.76M | $5.28M | $4.61M | $4.88M |
| Income tax | $267.75K | $202.70K | $827.01K | $795.81K | $210.12K | $490.21K |
| Net income | $3.93M | $3.78M | $5.53M | $5.10M | $4.79M | $4.45M |
| EPS (diluted) | $0.24 | $0.23 | $0.34 | $0.32 | $0.30 | $0.28 |