Consolidated Water CWCO Revenue Breakdown

NASDAQ CWCO
$28.81 +0.93 (+3.34%)
At close: Oct 1, 2026 · 4:00 PM EDT
Annual revenue breakdowns for Consolidated Water, fiscal 2010 to 2025, as reported in its filings.
Annual history

Consolidated Water Revenue by Geography

Years FY 2012–2025
Lines 5
FY 2025 Total $161.37M

United States was Consolidated Water’s largest region in fiscal 2025, bringing in $64.42M of $161.37M (40%).

Consolidated Water revenue by geography, fiscal 2012 to 2025
Geography FY 2012 FY 2013 FY 2014 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
United States $33.34M $106.77M $66.66M $64.42M
Cayman Islands $30.38M $41.73M $37.14M $37.84M
Water & Sewerage Corporation $29.94M $31.22M $29.68M $29.30M
Bahamas $29.94M $31.22M $29.68M $29.30M
Management Services Agreement With Oc-Bvi [Membre] $446.91K $492.64K $490.86K $512.65K
Total $124.05M $211.43M $163.64M $161.37M
Totals include 6 discontinued lines from earlier reporting.

Consolidated Water revenue by geography: what the figures show

Consolidated Water brought in $161.37M from its five regions in fiscal 2025, the year ended December 31, 2025. That is less than the $203.60M it reports by segment, so these regions do not cover all of its revenue. United States was the largest at $64.42M (39.9%), ahead of Cayman Islands at $37.84M (23.4%) and Water & Sewerage Corporation at $29.30M (18.2%). The other two regions brought in $29.81M combined.

Compared with fiscal 2024, Cayman Islands grew fastest, up 1.9% to $37.84M, while United States fell the most, down 3.4% to $64.42M.

Annual history

Consolidated Water Revenue by Segment

Years FY 2010–2025
Lines 7
FY 2025 Total $203.60M

Retail was Consolidated Water’s largest segment in fiscal 2025, bringing in $33.59M of $203.60M (16%).

Consolidated Water revenue by segment, fiscal 2010 to 2025
Segment FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Bulk — $34.60M — $33.48M
Bulk Revenue — $34.60M — $33.48M
Retail — $30.16M $31.74M $33.59M
Retail Revenue — $30.16M $31.74M $33.59M
Services Revenue $43.52M $77.31M $61.65M $32.08M
Manufacturing Revenue $6.32M $17.49M $17.60M $18.69M
Manufacturing Units $6.32M $17.49M $17.60M $18.69M
Total $113.84M $241.80M $161.29M $203.60M
Totals include 5 discontinued lines from earlier reporting.

Consolidated Water revenue by segment: what the figures show

Consolidated Water brought in $203.60M from its seven segments in fiscal 2025, the year ended December 31, 2025. Consolidated Water regrouped these segments after fiscal 2024, so the total does not compare directly with that year's $161.29M. Retail was the largest at $33.59M (16.5%), ahead of Retail Revenue at $33.59M (16.5%) and Bulk at $33.48M (16.4%). The other four segments brought in $102.94M combined.

Compared with fiscal 2024, Manufacturing Revenue grew fastest, up 6.2% to $18.69M, while Services Revenue fell the most, down 48.0% to $32.08M.

Consolidated Water stopped reporting Operations & Maintenance Revenue ($14.15M in fiscal 2022), Construction Revenue ($11.62M in fiscal 2022), Design & Consulting Revenue ($3.07M in fiscal 2022) and one other as separate segments.

Questions

Consolidated Water Revenue Breakdown FAQ

How does Consolidated Water make money?

Consolidated Water (CWCO) reports its revenue by geography and by segment. In fiscal 2025, United States was its largest region, bringing in $64.42M (39.9% of the total), followed by Cayman Islands at $37.84M (23.4%).

What is Consolidated Water's largest region?

United States was Consolidated Water's largest region in fiscal 2025, bringing in $64.42M, or 39.9% of the $161.37M total across its five regions.

What is Consolidated Water's largest segment?

Retail was Consolidated Water's largest segment in fiscal 2025, bringing in $33.59M, or 16.5% of the $203.60M total across its seven segments.

Which Consolidated Water region is growing the fastest?

Among Consolidated Water's regions that make up at least 2% of revenue, Cayman Islands grew fastest in fiscal 2025, up 1.9% from $37.14M to $37.84M.

Where does this revenue breakdown data come from?

Every figure comes from Consolidated Water's annual financial filings, as reported. Each line keeps the name Consolidated Water gives it, and years follow its fiscal calendar.

How far back does Consolidated Water's revenue breakdown go?

Consolidated Water's revenue by geography goes back to fiscal 2012, with figures through fiscal 2025. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.