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Reported segment mix · SEC DERA dimensional facts

Consolidated Water Co. Ltd. CWCO revenue by segment, product and geography

In its fiscal year ending 2025-12-31, Consolidated Water Co. Ltd. reported revenue across 8 business segments; the largest, Services Revenues, was $46.3M (-9.1% against the prior period in the same filing).

Reported segment mix

figures as filed · share of the filed sum · change vs the prior period in the same filing
Fiscal year ending 2025-12-3110-K filed 2026-03-16prior period 2024-12-31 from the same filingView filing
By business segment
Revenue
  • Services Revenues$46.3M
    share n/a
    -9.1% yoy
  • Services$46.3M
    share n/a
    -9.1% yoy
  • Segment Retail$33.6M
    share n/a
    +5.8% yoy
  • Retail Revenues$33.6M
    share n/a
    +5.8% yoy
  • Bulk$33.5M
    share n/a
    -0.6% yoy
  • Bulk Revenues$33.5M
    share n/a
    -0.6% yoy
  • Manufacturing Revenues$18.7M
    share n/a
    +6.2% yoy
  • Manufacturing Units$18.7M
    share n/a
    +6.2% yoy

member sum exceeds the consolidated figure: this axis carries more than one breakdown, so shares are not computed.

Operating income
  • Segment Retail$15.3M
    83.3%
    +7.1% yoy
  • Corporate-$14.8M
    -80.5%
    +5.5% yoy
  • Bulk$9.4M
    51.2%
    +7.4% yoy
  • Manufacturing Units$4.41M
    24.0%
    +53.9% yoy
  • Services$4.03M
    21.9%
    -37.0% yoy

Members sum to the consolidated $18.4M for this period.

By geography
Revenue
  • United States$64.4M
    share n/a
    -3.4% yoy
  • KY$37.8M
    share n/a
    +1.9% yoy
  • BS$29.3M
    share n/a
    -1.3% yoy
  • Water And Sewerage Corporation$29.3M
    share n/a
    -1.3% yoy
  • VG$513K
    share n/a
    +4.4% yoy

member sum exceeds the consolidated figure: this axis carries more than one breakdown, so shares are not computed.

Latest quarter
Quarter ending 2026-03-3110-Q filed 2026-05-11prior period 2025-03-31 from the same filingView filing
  • Services Revenues$11.3M
    share n/a
    +11.6% yoy
  • Services$11.3M
    share n/a
    +11.6% yoy
  • Bulk$8.74M
    share n/a
    +4.0% yoy
  • Bulk Revenues$8.74M
    share n/a
    +4.0% yoy
  • Segment Retail$8.58M
    share n/a
    -8.9% yoy
  • Retail Revenues$8.58M
    share n/a
    -8.9% yoy
  • +2 more members in the filing

Change is against the same quarter a year earlier, as reported in the same 10-Q.

Source: SEC DERA Financial Statement and Notes data sets. Dimensional XBRL facts on the business-segment, product/service and geographic axes; the engine keeps the accession of every figure. Descriptive and educational, not advice.

About these figures

Companies tag segment, product and geographic revenue as dimensional XBRL facts in their 10-K and 10-Q filings. The SEC publishes those facts in its DERA Financial Statement and Notes data sets; TrendNalysis ingests each monthly file and serves the facts exactly as filed, keyed to the accession of the filing. Shares are of the filed sum. Where a filer tags more than one breakdown on one axis, the sum exceeds consolidated revenue and no shares are computed; where the members do not add up to the consolidated figure, the residual is stated rather than hidden. Missing is never zero.

Descriptive and educational; not investment advice. Methodology and data lineage.

Educational content only. Not financial advice. TrendNalysis provides educational and informational financial analysis built from public SEC filings and economic data (FRED, BLS). It is not financial, investment, tax, or legal advice and is not a recommendation to buy or sell any security. Market pricing is not currently included. Past performance does not guarantee future results. Always do your own research and consult a licensed financial professional before investing.

Consolidated Water Co. Ltd. (CWCO) revenue by segment, product and geography FY2025 | TrendNalysis