CONSOLIDATED WATER CO. LTD. Cost of Revenue
CONSOLIDATED WATER CO. LTD. (CWCO) reported Cost of Revenue of $21.91 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Cost of Sales
us-gaap:CostOfRevenue · last filed 2026-08-10
- CONSOLIDATED WATER CO. LTD. cost of revenue for the quarter ending 2026-06-30 was $21.91M, a 5.53% increase year-over-year.
- CONSOLIDATED WATER CO. LTD. cost of revenue for the quarter ending 2026-03-31 was $19.06M, a 10.98% decline year-over-year.
- CONSOLIDATED WATER CO. LTD. cost of revenue for the quarter ending 2025-12-31 was $19.35M, a 2.82% decline year-over-year.
- CONSOLIDATED WATER CO. LTD. cost of revenue for the quarter ending 2025-09-30 was $22.17M, a 1.92% increase year-over-year.
- CONSOLIDATED WATER CO. LTD. cost of revenue for fiscal 2025 was $83.69M, a 5.26% decline from fiscal 2024.
- CONSOLIDATED WATER CO. LTD. cost of revenue for fiscal 2024 was $88.34M, a 25.31% decline from fiscal 2023.
- CONSOLIDATED WATER CO. LTD. cost of revenue for fiscal 2023 was $118.28M, a 85.54% increase from fiscal 2022.
- CONSOLIDATED WATER CO. LTD. cost of revenue for fiscal 2022 was $63.75M, a 47.04% increase from fiscal 2021.
| Period end | Cost of Revenue 3 month | Cost of Revenue 3 month as first filed | Cost of Revenue 6 month | Cost of Revenue 6 month as first filed | Cost of Revenue 9 month | Cost of Revenue 9 month as first filed | Cost of Revenue 12 month | Cost of Revenue 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $21.91M 10-Q · filed 2026-08-10 | $40.96M 10-Q · filed 2026-08-10 | $60.32M derived: sum of 3 quarters · filed 2026-08-10 | $82.49M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $19.06M 10-Q · filed 2026-05-11 | $38.41M derived: sum of 2 quarters · filed 2026-05-11 | $60.58M derived: sum of 3 quarters · filed 2026-05-11 | $81.34M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $19.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $41.53M derived: sum of 2 quarters · filed 2026-03-16 | $62.29M derived: sum of 3 quarters · filed 2026-08-10 | $83.69M 10-K · filed 2026-03-16 | ||||
| 2025-09-30 | $22.17M 10-Q · filed 2025-11-10 | $42.93M derived: sum of 2 quarters · filed 2026-08-10 | $64.34M 10-Q · filed 2025-11-10 | $84.26M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $20.76M 10-Q · filed 2026-08-10 | $42.17M 10-Q · filed 2026-08-10 | $62.08M derived: sum of 3 quarters · filed 2026-08-10 | $83.84M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $21.41M 10-Q · filed 2026-05-11 | $41.33M derived: sum of 2 quarters · filed 2026-05-11 | $63.08M derived: sum of 3 quarters · filed 2026-05-11 | $83.94M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | $19.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $41.67M derived: sum of 2 quarters · filed 2026-03-16 | $62.53M derived: sum of 3 quarters · filed 2026-03-16 | $88.34M 10-K · filed 2026-03-16 | ||||
| 2024-09-30 | $21.76M 10-Q · filed 2025-11-10 | $42.61M derived: sum of 2 quarters · filed 2025-11-10 | $68.43M 10-Q · filed 2025-11-10 | $102.39M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-06-30 | $20.86M 10-Q · filed 2025-08-11 | $46.67M 10-Q · filed 2025-08-11 | $80.63M derived: sum of 3 quarters · filed 2026-03-16 | $113.87M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-03-31 | $25.81M 10-Q · filed 2025-05-12 | $59.77M derived: sum of 2 quarters · filed 2026-03-16 | $93.01M derived: sum of 3 quarters · filed 2026-03-16 | $121.79M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2023-12-31 | $33.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $67.20M derived: sum of 2 quarters · filed 2026-03-16 | $95.97M derived: sum of 3 quarters · filed 2026-03-16 | $118.28M 10-K · filed 2026-03-16 | ||||
| 2023-09-30 | $33.24M 10-Q · filed 2024-11-14 | $62.01M derived: sum of 2 quarters · filed 2024-11-14 | $84.32M 10-Q · filed 2024-11-14 | $103.86M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-06-30 | $28.77M 10-Q · filed 2024-08-14 | $51.08M 10-Q · filed 2024-08-14 | $70.62M derived: sum of 3 quarters · filed 2025-03-17 | $88.83M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-03-31 | $22.31M 10-Q · filed 2024-05-15 | $41.85M derived: sum of 2 quarters · filed 2025-03-17 | $60.06M derived: sum of 3 quarters · filed 2025-03-17 | $73.65M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | $19.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $37.75M derived: sum of 2 quarters · filed 2025-03-17 | $51.34M derived: sum of 3 quarters · filed 2025-03-17 | $63.75M 10-K · filed 2025-03-17 | ||||
| 2022-09-30 | $18.21M 10-Q · filed 2023-11-09 | $31.80M derived: sum of 2 quarters · filed 2023-11-09 | $44.21M 10-Q · filed 2023-11-09 | $55.23M derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | $13.59M 10-Q · filed 2023-08-10 | $26.00M 10-Q · filed 2023-08-10 | $37.02M derived: sum of 3 quarters · filed 2023-08-10 | $47.75M derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | $12.41M 10-Q · filed 2023-05-15 | $23.43M derived: sum of 2 quarters · filed 2023-05-15 | $34.15M derived: sum of 3 quarters · filed 2023-05-15 | $44.79M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $11.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $21.74M derived: sum of 2 quarters · filed 2023-03-30 | $32.38M derived: sum of 3 quarters · filed 2023-03-30 | $43.36M 10-K · filed 2023-03-30 | ||||
| 2021-09-30 | $10.72M 10-Q · filed 2022-11-14 | $21.36M derived: sum of 2 quarters · filed 2022-11-14 | $32.34M 10-Q · filed 2022-11-14 | $42.68M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $10.64M 10-Q · filed 2022-08-11 | $21.61M 10-Q · filed 2022-08-11 | $31.95M derived: sum of 3 quarters · filed 2022-08-11 | $43.40M derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | $10.98M 10-Q · filed 2022-05-12 | $21.32M derived: sum of 2 quarters · filed 2022-05-12 | $32.77M derived: sum of 3 quarters · filed 2022-05-12 | $44.55M derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-12-31 | $10.34M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $21.79M derived: sum of 2 quarters · filed 2022-03-29 | $33.57M derived: sum of 3 quarters · filed 2022-03-29 | $45.86M 10-K · filed 2022-03-29 | ||||
| 2020-09-30 | $11.45M 10-Q · filed 2021-11-15 | $23.23M derived: sum of 2 quarters · filed 2021-11-15 | $35.52M 10-Q · filed 2021-11-15 | $46.08M derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $11.78M 10-Q · filed 2021-08-16 | $24.07M 10-Q · filed 2021-08-16 | $34.63M derived: sum of 3 quarters · filed 2021-08-16 | $43.81M derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $12.29M 10-Q · filed 2021-05-17 | $22.85M derived: sum of 2 quarters · filed 2021-05-17 | $32.03M derived: sum of 3 quarters · filed 2021-05-17 | $42.78M derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | $10.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $19.74M derived: sum of 2 quarters · filed 2021-03-31 | $30.49M derived: sum of 3 quarters · filed 2021-03-31 | $40.52M 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | $9.18M 10-Q · filed 2020-11-16 | $19.93M derived: sum of 2 quarters · filed 2020-11-16 | $29.96M 10-Q · filed 2020-11-16 | $40.74M derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $10.75M 10-Q · filed 2020-08-14 | $20.78M 10-Q · filed 2020-08-14 | $31.56M derived: sum of 3 quarters · filed 2020-08-14 | $42.49M derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | $10.03M 10-Q · filed 2020-05-15 | $20.81M derived: sum of 2 quarters · filed 2020-05-15 | $31.74M derived: sum of 3 quarters · filed 2020-05-15 | $40.62M derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | $10.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $21.71M derived: sum of 2 quarters · filed 2020-03-16 | $30.59M derived: sum of 3 quarters · filed 2020-03-16 | $38.98M 10-K · filed 2020-03-16 | ||||
| 2018-09-30 | $10.93M 10-Q · filed 2019-11-12 | $11.30M 10-Q · filed 2018-11-08 | $19.81M derived: sum of 2 quarters · filed 2019-11-12 | $28.19M 10-Q · filed 2019-11-12 | $29.31M 10-Q · filed 2018-11-08 | $35.63M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $8.88M 10-Q · filed 2019-08-09 | $9.28M 10-Q · filed 2018-08-09 | $17.27M 10-Q · filed 2019-08-09 | $18.01M 10-Q · filed 2018-08-09 | $24.70M derived: sum of 3 quarters · filed 2019-08-09 | $34.96M derived: sum of 4 quarters · filed 2019-08-09 | ||
| 2018-03-31 | $8.39M 10-Q · filed 2019-05-10 | $8.73M 10-Q · filed 2018-05-10 | $15.82M derived: sum of 2 quarters · filed 2019-05-10 | $26.08M derived: sum of 3 quarters · filed 2019-05-10 | $34.91M derived: sum of 4 quarters · filed 2019-05-10 | |||
| 2017-12-31 | $7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $17.70M derived: sum of 2 quarters · filed 2019-03-18 | $26.52M derived: sum of 3 quarters · filed 2019-03-18 | $35.37M 10-K · filed 2019-03-18 | $36.87M 10-K · filed 2018-03-16 | |||
| 2017-09-30 | $10.26M 10-Q · filed 2018-11-08 | $19.09M derived: sum of 2 quarters · filed 2018-11-08 | $27.93M 10-Q · filed 2018-11-08 | $36.43M derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-06-30 | $8.83M 10-Q · filed 2018-08-09 | $8.76M 10-Q · filed 2017-08-09 | $17.67M 10-Q · filed 2018-08-09 | $17.54M 10-Q · filed 2017-08-09 | $26.16M derived: sum of 3 quarters · filed 2018-08-09 | $34.63M derived: sum of 4 quarters · filed 2018-08-09 | ||
| 2017-03-31 | $8.84M 10-Q · filed 2018-05-10 | $17.34M derived: sum of 2 quarters · filed 2018-05-10 | $25.80M derived: sum of 3 quarters · filed 2018-05-10 | $34.48M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $8.49M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $16.96M derived: sum of 2 quarters · filed 2018-03-16 | $25.64M derived: sum of 3 quarters · filed 2018-03-16 | $33.62M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $8.47M 10-Q · filed 2017-11-09 | $17.14M derived: sum of 2 quarters · filed 2017-11-09 | $25.13M 10-Q · filed 2017-11-09 | $32.81M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $8.68M 10-Q · filed 2017-08-09 | $8.81M 10-Q · filed 2016-08-09 | $16.41M 10-Q · filed 2017-08-09 | $16.66M 10-Q · filed 2016-08-09 | $24.34M derived: sum of 3 quarters · filed 2018-03-16 | $33.30M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-03-31 | $7.86M 10-Q · filed 2017-05-10 | $15.66M derived: sum of 2 quarters · filed 2018-03-16 | $24.63M derived: sum of 3 quarters · filed 2018-03-16 | $33.15M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $16.77M derived: sum of 2 quarters · filed 2018-03-16 | $25.29M derived: sum of 3 quarters · filed 2018-03-16 | $33.81M 10-K · filed 2018-03-16 | $34.19M 10-K · filed 2016-03-15 | |||
| 2015-09-30 | $8.96M 10-Q · filed 2016-11-09 | $9.06M 10-Q · filed 2015-11-09 | $17.48M derived: sum of 2 quarters · filed 2016-11-09 | $26.00M 10-Q · filed 2016-11-09 | $26.29M 10-Q · filed 2015-11-09 | $35.83M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-06-30 | $8.52M 10-Q · filed 2016-08-09 | $8.62M 10-Q · filed 2015-08-10 | $17.04M 10-Q · filed 2016-08-09 | $17.23M 10-Q · filed 2015-08-10 | $26.86M derived: sum of 3 quarters · filed 2017-03-16 | $38.19M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-03-31 | $8.52M 10-Q · filed 2016-05-10 | $8.61M 10-Q · filed 2015-05-11 | $18.34M derived: sum of 2 quarters · filed 2017-03-16 | $29.66M derived: sum of 3 quarters · filed 2017-03-16 | $40.23M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2014-12-31 | $9.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $21.15M derived: sum of 2 quarters · filed 2017-03-16 | $31.71M derived: sum of 3 quarters · filed 2017-03-16 | $42.09M 10-K · filed 2017-03-16 | $42.44M 10-K · filed 2015-03-13 | |||
| 2014-09-30 | $11.32M 10-Q · filed 2015-11-09 | $21.88M derived: sum of 2 quarters · filed 2015-11-09 | $32.26M 10-Q · filed 2015-11-09 | $41.86M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | $10.56M 10-Q · filed 2015-08-10 | $20.94M 10-Q · filed 2015-08-10 | $30.54M derived: sum of 3 quarters · filed 2016-03-15 | $40.75M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | $10.38M 10-Q · filed 2015-05-11 | $19.98M derived: sum of 2 quarters · filed 2016-03-15 | $30.19M derived: sum of 3 quarters · filed 2016-03-15 | $40.36M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | $9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $19.81M derived: sum of 2 quarters · filed 2016-03-15 | $29.98M derived: sum of 3 quarters · filed 2016-03-15 | $40.32M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | $10.21M 10-Q · filed 2014-11-10 | $20.38M derived: sum of 2 quarters · filed 2014-11-10 | $30.72M 10-Q · filed 2014-11-10 | $41.97M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $10.17M 10-Q · filed 2014-08-11 | $20.51M 10-Q · filed 2014-08-11 | $31.76M derived: sum of 3 quarters · filed 2015-03-13 | $42.36M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $10.33M 10-Q · filed 2014-05-12 | $21.59M derived: sum of 2 quarters · filed 2015-03-13 | $32.19M derived: sum of 3 quarters · filed 2015-03-13 | $43.02M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $11.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $21.86M derived: sum of 2 quarters · filed 2015-03-13 | $32.68M derived: sum of 3 quarters · filed 2015-03-13 | $43.46M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $10.61M 10-Q · filed 2013-11-12 | $21.43M derived: sum of 2 quarters · filed 2013-11-12 | $32.21M 10-Q · filed 2013-11-12 | $41.31M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-06-30 | $10.83M 10-Q · filed 2013-08-09 | $21.61M 10-Q · filed 2013-08-09 | $30.70M derived: sum of 3 quarters · filed 2014-03-17 | $39.50M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-03-31 | $10.78M 10-Q · filed 2013-05-10 | $19.87M derived: sum of 2 quarters · filed 2014-03-17 | $28.67M derived: sum of 3 quarters · filed 2014-03-17 | $38.26M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2011-12-31 | $9.09M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-17 | $17.89M derived: sum of 2 quarters · filed 2014-03-17 | $27.48M derived: sum of 3 quarters · filed 2014-03-17 | $36.13M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | $8.80M 10-Q/A · filed 2012-11-13 | $18.38M derived: sum of 2 quarters · filed 2012-11-13 | $27.04M 10-Q/A · filed 2012-11-13 | $35.55M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-06-30 | $9.58M 10-Q · filed 2012-08-09 | $18.24M 10-Q · filed 2012-08-09 | $26.75M derived: sum of 3 quarters · filed 2013-03-13 | $34.68M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-03-31 | $8.66M 10-Q · filed 2012-05-10 | $17.17M derived: sum of 2 quarters · filed 2013-03-13 | $25.09M derived: sum of 3 quarters · filed 2013-03-13 | $33.56M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2010-12-31 | $8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $16.44M derived: sum of 2 quarters · filed 2013-03-13 | $24.91M derived: sum of 3 quarters · filed 2013-03-13 | $34.10M 10-K · filed 2013-03-13 | ||||
| 2010-09-30 | $7.93M 10-Q · filed 2011-11-09 | $16.40M derived: sum of 2 quarters · filed 2011-11-09 | $25.59M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $8.47M 10-Q · filed 2011-08-09 | $17.66M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $35.02M 10-K · filed 2012-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| YORK WATER CO (YORW) | United States | $0.499B | 20.89 |
| PURE CYCLE CORP (PCYO) | United States | $0.262B | 16.94 |
| Global Water Resources, Inc. (GWRS) | United States | $0.228B | 66.56 |
| MIDDLESEX WATER CO (MSEX) | United States | $0.997B | 22.07 |
| H2O AMERICA (HTO) | United States | $2.601B | 23.37 |
| CALIFORNIA WATER SERVICE GROUP (CWT) | United States | $2.842B | 21.87 |
| AMERICAN STATES WATER CO (AWR) | United States | $3.270B | 22.88 |
| Essential Utilities, Inc. (WTRG) | United States | $11.277B | 19.60 |
| American Water Works Company, Inc. (AWK) | United States | $26.145B | 22.78 |