CWCONasdaqWater SupplyFiscal year ends December 31
Consolidated Water Co. Ltd.
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 10, 2026
$27.60−0.64 (-2.27%)
Close on Oct 19, 2026
- Market cap
- $444.59M
- P/E (TTM)
- 27.9
- Dividend yield
- 1.92%
Consolidated Water Co. Ltd. revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Services | $46.31M | $50.96M | $97.97M | $28.84M | $13.88M | $12.94M | $1.76M | $1.81M | $469.35K | $835.77K | 35.1% | -9.1% |
| Services revenue | $46.31M | $50.96M | $97.97M | $28.84M | $13.88M | $12.94M | $1.76M | $1.81M | $469.35K | – | 35.1% | -9.1% |
| Retail | $33.59M | $31.74M | $30.16M | $25.95M | $22.10M | $22.95M | $26.46M | – | – | – | 25.4% | +5.8% |
| Retail revenue | $33.59M | $31.74M | $30.16M | $25.95M | $22.10M | $22.95M | $26.46M | $25.62M | $23.23M | – | 25.4% | +5.8% |
| Bulk | $33.48M | $33.67M | $34.60M | $32.99M | $26.80M | $24.31M | $26.99M | $31.03M | $28.68M | $29.65M | 25.4% | -0.6% |
| Bulk revenue | $33.48M | $33.67M | $34.60M | $32.99M | $26.80M | $24.31M | $26.99M | $31.03M | $28.68M | – | 25.4% | -0.6% |
| Manufacturing | $18.69M | $17.60M | $17.49M | $6.32M | $4.07M | $12.43M | $13.59M | $7.26M | $6.99M | $3.89M | 14.2% | +6.2% |
| Manufacturing revenue | $18.69M | $17.60M | $17.49M | $6.32M | $4.07M | $12.43M | $13.59M | $7.26M | $6.99M | – | 14.2% | +6.2% |
| Retail [Member] | – | – | – | – | – | – | $26.46M | $25.62M | $23.23M | $23.51M | – | – |
| Operations and maintenance revenue | – | $29.31M | $19.37M | $14.15M | – | – | – | – | – | – | – | – |
| Design and consulting revenue | – | $4.01M | $1.29M | $3.07M | – | – | – | – | – | – | – | – |
| Construction revenue | – | $17.64M | $77.31M | $11.62M | – | – | – | – | – | – | – | – |
| Operating income | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Retail | $15.30M | $14.28M | $13.27M | $10.76M | -$2.04M | -$1.00M | $1.82M | – | – | – | +7.1% |
| Bulk | $9.40M | $8.75M | $8.74M | $8.39M | $7.68M | $6.10M | $7.19M | $8.18M | $8.01M | $8.41M | +7.4% |
| Manufacturing | $4.41M | $2.87M | $2.19M | -$358.75K | -$4.04M | $2.84M | $2.56M | -$147.91K | -$2.02M | -$3.27M | +53.9% |
| Services | $4.03M | $6.39M | $26.90M | $2.42M | $414.39K | $408.53K | $151.83K | -$2.62M | -$3.04M | -$2.81M | -37.0% |
| Corporate | -$14.78M | -$14.00M | -$13.93M | -$11.94M | – | – | – | – | – | – | +5.5% |
| Retail [Member] | – | – | – | – | – | – | $1.82M | $2.57M | -$671.95K | -$202.79K | – |
By product or service
By region
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| United States | $64.42M | $66.66M | $106.77M | $33.34M | $17.49M | $24.92M | $14.97M | $7.26M | $6.99M | $3.89M | 48.8% | -3.4% |
| Cayman Islands | $37.84M | $37.14M | $41.73M | $30.38M | $24.94M | $25.64M | $30.33M | $34.62M | $30.22M | $31.21M | 28.7% | +1.9% |
| Bahamas | $29.30M | $29.68M | $31.22M | $29.94M | $24.03M | $21.65M | $23.11M | $23.24M | $21.53M | $19.55M | 22.2% | -1.3% |
| Water and sewerage corporation of the bahamas | $29.30M | $29.68M | $31.22M | $29.94M | $24.03M | $21.53M | $22.88M | $22.96M | $21.31M | $19.25M | 22.2% | -1.3% |
| British Virgin Islands | $512.65K | $490.86K | $492.64K | $446.91K | $406.36K | $415.28K | $382.65K | $445.19K | $469.35K | $515.47K | 0.4% | +4.4% |
| Belize | – | – | – | – | – | – | – | – | $2.94M | $2.61M | – | – |
| Indonesia | – | – | – | – | – | – | $131 | $153.23K | $159.86K | $91.31K | – | – |
| Water Authority - Cayman [Member] | – | – | – | – | – | – | $3.87M | $7.79M | $7.15M | $7.48M | – | – |
| One Customer | – | – | $64.15M | $11.81M | $406.07K | $9.97M | $9.24M | $5.01M | – | – | – | – |
From the segment and revenue-disaggregation notes of Consolidated Water's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.