Services was Consolidated Water’s largest segment in fiscal 2025, bringing in $46.31M of $132.07M (35%).
| 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 | $32.99M | $34.60M | $33.67M | $33.48M | ||||||||||||
| Retail Revenue | $25.95M | $30.16M | $31.74M | $33.59M | ||||||||||||
| Retail Revenues | — | — | — | — | ||||||||||||
| Retail | — | — | — | — | ||||||||||||
| Services | — | $97.97M | $50.96M | $46.31M | ||||||||||||
| Operations & Maintenance Revenue | $14.15M | — | — | — | ||||||||||||
| Construction Revenue | $11.62M | — | — | — | ||||||||||||
| Manufacturing Revenue | $6.32M | $17.49M | $17.60M | $18.69M | ||||||||||||
| Manufacturing Revenues | — | — | — | — | ||||||||||||
| Manufacturing Units | — | — | — | — | ||||||||||||
| Design & Consulting Revenue | $3.07M | — | — | — | ||||||||||||
| Total | $94.10M | $180.21M | $133.97M | $132.07M |
Consolidated Water brought in $132.07M from its four segments in fiscal 2025, the year ended December 31, 2025. That was down 1.4% from $133.97M in fiscal 2024. Services was the largest at $46.31M (35.1%), ahead of Retail Revenue at $33.59M (25.4%) and Bulk at $33.48M (25.4%). The remaining segment, Manufacturing Revenue, brought in $18.69M.
Compared with fiscal 2024, Manufacturing Revenue grew fastest, up 6.2% to $18.69M, while Services fell the most, down 9.1% to $46.31M.
Consolidated Water stopped reporting Operations & Maintenance Revenue ($14.15M in fiscal 2022), Construction Revenue ($11.62M in fiscal 2022) and Design & Consulting Revenue ($3.07M in fiscal 2022) as separate segments.
United States was Consolidated Water’s largest region in fiscal 2025, bringing in $64.42M of $132.07M (49%).
| Geography | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| United States | $33.34M | $106.77M | $66.66M | $64.42M | ||||||||||
| Cayman Islands | $30.38M | $41.73M | $37.14M | $37.84M | ||||||||||
| Cayman Island | — | — | — | — | ||||||||||
| Bahamas | $29.94M | $31.22M | $29.68M | $29.30M | ||||||||||
| Belize | — | — | — | — | ||||||||||
| Management Services Agreement With Oc-Bvi [Membre] | $446.91K | $492.64K | $490.86K | $512.65K | ||||||||||
| Revenues Earned From Management Services Agreement With Oc-Bvi | — | — | — | — | ||||||||||
| Indonesia | — | — | — | — | ||||||||||
| Total | $94.10M | $180.21M | $133.97M | $132.07M |
Consolidated Water brought in $132.07M from its four regions in fiscal 2025, the year ended December 31, 2025. That was down 1.4% from $133.97M in fiscal 2024. United States was the largest at $64.42M (48.8%), ahead of Cayman Islands at $37.84M (28.7%) and Bahamas at $29.30M (22.2%). The remaining region, Management Services Agreement With Oc-Bvi [Membre], brought in $512.65K.
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. From fiscal 2022 to 2025, combined revenue from these regions grew from $94.10M to $132.07M, a compound annual growth rate of 12.0%. United States' share of the total rose from 35.4% to 48.8%.
Consolidated Water (CWCO) reports its revenue by segment and by geography. In fiscal 2025, Services was its largest segment, bringing in $46.31M (35.1% of the total), followed by Retail Revenue at $33.59M (25.4%).
Services was Consolidated Water's largest segment in fiscal 2025, bringing in $46.31M, or 35.1% of the $132.07M total across its four segments.
United States was Consolidated Water's largest region in fiscal 2025, bringing in $64.42M, or 48.8% of the $132.07M total across its four regions.
Among Consolidated Water's segments that make up at least 2% of revenue, Manufacturing Revenue grew fastest in fiscal 2025, up 6.2% from $17.60M to $18.69M.
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.
Consolidated Water's revenue by segment goes back to fiscal 2010, 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.