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    • Consolidated Water Co. Ltd. logo

    Consolidated Water Co. Ltd.

    CWCO | NASDAQ
    Chart Builder DCF Calculator
    $28.43
    $0 (0.00%)
    Sep 22, 2026, 10:31 AM ET · Market open
    Overview Rating Statistics Financials Earnings Analysts Ownership Dividends Profile
    Income Statement Balance Sheet Cashflow Statement Ratios
    Annual Quarterly TTM

    Revenue

    High 187.03M Q1 2024
    Low 65.37M Q3 2021
    5Y CAGR +13.88%
    TTM
    Period Ending
    Q2 2026
    Jun 29, 2026
    Q1 2026
    Mar 30, 2026
    Q4 2025
    Dec 30, 2025
    Q3 2025
    Sep 29, 2025
    Q2 2025
    Jun 29, 2025
    Q1 2025
    Mar 30, 2025
    Q4 2024
    Dec 30, 2024
    Q3 2024
    Sep 29, 2024
    Q2 2024
    Jun 29, 2024
    Q1 2024
    Mar 30, 2024
    Q4 2023
    Dec 30, 2023
    Q3 2023
    Sep 29, 2023
    Q2 2023
    Jun 29, 2023
    Q1 2023
    Mar 30, 2023
    Q4 2022
    Dec 30, 2022
    Q3 2022
    Sep 29, 2022
    Q2 2022
    Jun 29, 2022
    Q1 2022
    Mar 30, 2022
    Q4 2021
    Dec 30, 2021
    Q3 2021
    Sep 29, 2021
    Q2 2021
    Jun 29, 2021
    Q1 2021
    Mar 30, 2021
    Revenue
    		127.61M 128.33M 132.07M 130.83M 129.1M 127.99M 133.97M 158.81M 175.27M 187.03M 180.21M 155.39M 130.59M 107.42M 94.1M 82.32M 73.68M 69.32M 66.86M 65.37M 66.62M 69.01M
    Cost of Revenue
    		82.62M 81.47M 83.69M 84.26M 83.84M 83.94M 88.34M 102.39M 113.87M 121.79M 118.28M 103.86M 88.83M 73.65M 63.75M 55.23M 47.75M 44.79M 43.36M 42.68M 43.4M 44.55M
    Gross Profit
    		44.99M 46.86M 48.38M 46.58M 45.26M 44.05M 45.62M 56.42M 61.4M 65.25M 61.93M 51.53M 41.76M 33.77M 30.36M 27.09M 25.94M 24.53M 23.51M 22.69M 23.22M 24.45M
    Operating Income
    		15.61M 17.15M 18.26M 16.74M 15.85M 15.58M 18.28M 29.62M 35.48M 39.95M 37.17M 27.94M 18.43M 11.51M 9.27M 7.2M 7.3M 3.19M 2.01M 1.34M 1.41M 5.72M
    Interest Income
    		2.59M 2.7M 2.67M 2.76M 2.75M 2.38M 2.09M 1.64M 1.21M 916.91K 696.41K 495.23K 355.36K 380.14K 447.19K 529.22K 641.4K 705.13K 684.81K 632.97K 628.85K 564.02K
    Pretax Income
    		18.64M 20.26M 21.39M 19.89M 18.92M 18.25M 20.68M 31.49M 36.86M 41.04M 38M 28.38M 18.47M 11.81M 9.74M 9.53M 9.97M 5.7M 4.51M 2.61M 2.75M 7.09M
    Net Income
    		16.43M 17.32M 18.34M 16.88M 15.8M 26.55M 28.24M 36.62M 40.77M 32.25M 29.59M 21.27M 12.99M 7.95M 5.86M 5.59M 5.56M 1.6M 875.58K 125.64K 1.27M 1.81M
    Selling & General & Admin
    		29.34M 29.68M 30.12M 29.93M 29.67M 28.7M 27.32M 26.76M 25.68M 25.06M 24.75M 22.81M 22.55M 21.49M 20.32M 19.02M 17.77M 17.57M 17.46M 17.19M 17.65M 17.48M
    Research & Development
    		n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Other Expenses
    		36.13K 28.44K n/a -93.88K -261.37K -226.22K 23.82K 37.19K 238.77K 234.64K 7.11K 773.52K 770.02K 765.74K 759.2K 866.45K 869.33K 3.77M 4.03M 4.16M 4.16M 1.26M
    Operating Expenses
    		29.38M 29.71M 30.12M 29.84M 29.41M 28.47M 27.34M 26.8M 25.92M 25.29M 24.76M 23.59M 23.32M 22.26M 21.08M 19.89M 18.64M 21.34M 21.5M 21.35M 21.81M 18.74M
    Interest Expense
    		4.92K 5.63K 4.42K 5.72K 37.62K 69.87K 101.85K 136.91K 138.13K 140.94K 145.28K 145.81K 113.83K 80.31K 46.55K 11.38K 11.56K 11.47K 10.25K 9.97K 9.82K 10K
    Selling & Marketing Expenses
    		-130.22K -130.22K n/a -1.46M -1.46M -1.46M 2.67M 3.3M 3.3M 3.3M -832.73K n/a 24K 48K 48K -4.64M -4.64M -4.67M -4.67M 24K n/a n/a
    Cost & Expenses
    		112M 111.18M 113.81M 114.1M 113.25M 112.41M 115.68M 129.19M 139.79M 147.08M 143.04M 127.45M 112.15M 95.91M 84.83M 75.12M 66.38M 66.13M 64.85M 64.03M 65.21M 63.29M
    Income Tax Expense
    		1.63M 2.16M 2.16M 1.88M 1.54M 1.81M 2.22M 4.56M 6.05M 6.92M 6.75M 4.68M 2.73M 799.95K 396.74K 510.29K 494.9K 477.9K 428.97K -58.74K -333.13K -122.02K
    Shares Outstanding (Basic)
    		16M 15.94M 15.94M 15.92M 15.92M 15.83M 15.83M 15.83M 15.83M 15.83M 15.75M 15.74M 15.74M 15.72M 15.3M 15.29M 15.29M 15.29M 15.21M 15.21M 15.16M 15.2M
    Shares Outstanding (Diluted)
    		16.11M 15.94M 15.94M 16.04M 16.04M 15.99M 15.99M 15.99M 15.98M 15.98M 15.75M 15.93M 15.91M 15.89M 15.3M 15.45M 15.44M 15.44M 15.35M 15.35M 15.2M 15.36M
    EPS (Basic)
    		1.02 1.09 1.15 1.06 0.99 1.67 1.78 2.31 2.58 2.05 1.88 1.44 0.96 0.64 0.57 0.55 0.50 0.24 0.13 0.38 0.45 0.49
    EPS (Diluted)
    		1 1.08 1.14 1.05 0.99 1.66 1.76 2.29 2.55 2.02 1.86 1.42 0.95 0.64 0.57 0.55 0.50 0.24 0.13 0.38 0.45 0.49
    EBITDA
    		21.52M 24.89M 25.88M 24.46M 24.87M 24.18M 26.64M 38.03M 43.64M 47.68M 44.39M 35.67M 25.82M 18.63M 16.14M 13.24M 13.48M 9.84M 9.31M 9.44M 9.99M 14.31M
    EBIT
    		15.51M 17.14M 18.26M 19.06M 18.12M 17.48M 19.95M 31.3M 36.67M 40.85M 37.81M 29.45M 19.67M 12.57M 10.13M 7.18M 7.28M 3.41M 2.56M 2.44M 2.76M 7.1M
    Depreciation & Amortization
    		6.01M 7.74M 7.62M 5.4M 6.74M 6.7M 6.69M 6.73M 6.97M 6.82M 6.58M 6.22M 6.15M 6.05M 6.01M 6.05M 6.19M 6.43M 6.74M 7M 7.23M 7.21M

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