Consolidated Water Co (CWCO) revenue breakdown

Utilities · Utilities - Regulated Water · Market cap $466M

By segment, Services is the largest at 35% of fiscal 2025 revenue, growing 78% a year over 8 years.

By region, Cayman Island is the largest at 44% of fiscal 2019 revenue; United States grew fastest, 106% a year over 1 years.

Revenue by segment

Fiscal years, as Consolidated Water Co reports them in its 10-K filings; fiscal 2025 total $132M.

Segments201720182019202020212022202320242025Share
Services$469,347$2M$2M$13M$14M$29M$98M$51M$46M 35%
Retail$23M$26M$26M$23M$22M$26M$30M$32M$34M 25%
Bulk$29M$31M$27M$24M$27M$33M$35M$34M$33M 25%
Manufacturing Units$7M$7M$14M$12M$4M$6M$17M$18M$19M 14%

Revenue by region

Fiscal years, as Consolidated Water Co reports them in its 10-K filings; fiscal 2019 total $69M.

Regions20182019Share
Cayman Island$35M$30M 44%
Bahamas$23M$23M 34%
United States$7M$15M 22%
Revenues earned from management services agreement with OC-BVI$445,188$382,653 1%
Indonesia$153,233$131 0%
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Questions

Where does Consolidated Water Co make its money?

In fiscal 2025, by segment: Services $46M, Retail $34M, Bulk $33M, Manufacturing Units $19M.

From Consolidated Water Co's annual reports filed with the SEC (XBRL data), standardised by Investingly. Information only, not investment advice.