Consolidated Water (CWCO) Revenue & Revenue Breakdown

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Consolidated Water Revenue Highlights

Latest Revenue (Y)

$132.07T

Latest Revenue (Q)

$35.12M

Main Segment (Y)

Services

Main Geography (Y)

United States

Consolidated Water Revenue by Period

Consolidated Water Revenue by Year

Date	Revenue	Change
2025-12-31	$132.07T	98586663.77%
2024-12-31	$133.97M	-25.66%
2023-12-31	$180.21M	91.50%
2022-12-31	$94.10M	40.74%
2021-12-31	$66.86M	-7.94%
2020-12-31	$72.63M	5.57%
2019-12-31	$68.79M	4.68%
2018-12-31	$65.72M	5.48%
2017-12-31	$62.31M	7.66%
2016-12-31	$57.88M	1.33%
2015-12-31	$57.12M	-12.88%
2014-12-31	$65.56M	2.72%
2013-12-31	$63.82M	-2.49%
2012-12-31	$65.45M	18.67%
2011-12-31	$55.15M	8.77%
2010-12-31	$50.71M	-12.60%
2009-12-31	$58.02M	-11.66%
2008-12-31	$65.68M	33.63%
2007-12-31	$49.15M	28.57%
2006-12-31	$38.23M	45.98%
2005-12-31	$26.19M	12.48%
2004-12-31	$23.28M	22.19%
2003-12-31	$19.05M	59.98%
2002-12-31	$11.91M	8.01%
2001-12-31	$11.03M	15.14%
2000-12-31	$9.58M	16.08%
1999-12-31	$8.25M	4.43%
1998-12-31	$7.90M	6.76%
1997-12-31	$7.40M	15.63%
1996-12-31	$6.40M	8.47%
1995-12-31	$5.90M	-

Consolidated Water generated $132.07T in revenue during NA 2025, up 98586663.77% compared to the previous quarter, and up 181848789.54% compared to the same period a year ago.

Consolidated Water Revenue by Quarter

Date	Revenue	Change
2025-09-30	$35.12M	4.55%
2025-06-30	$33.59M	-0.37%
2025-03-31	$33.72M	18.68%
2024-12-31	$28.41M	-14.92%
2024-09-30	$33.39M	2.81%
2024-06-30	$32.48M	-18.17%
2024-03-31	$39.69M	-25.47%
2023-12-31	$53.25M	6.81%
2023-09-30	$49.85M	12.70%
2023-06-30	$44.24M	34.59%
2023-03-31	$32.87M	15.62%
2022-12-31	$28.43M	13.48%
2022-09-30	$25.05M	18.91%
2022-06-30	$21.07M	7.72%
2022-03-31	$19.56M	17.50%
2021-12-31	$16.65M	1.42%
2021-09-30	$16.41M	-1.73%
2021-06-30	$16.70M	-2.35%
2021-03-31	$17.10M	12.90%
2020-12-31	$15.15M	-14.25%
2020-09-30	$17.67M	-7.44%
2020-06-30	$19.09M	-7.91%
2020-03-31	$20.73M	17.69%
2019-12-31	$17.61M	10.83%
2019-09-30	$15.89M	-13.20%
2019-06-30	$18.31M	7.75%
2019-03-31	$16.99M	8.30%
2018-12-31	$15.69M	-16.67%
2018-09-30	$18.82M	18.60%
2018-06-30	$15.87M	3.49%
2018-03-31	$15.34M	3.81%
2017-12-31	$14.77M	-10.85%
2017-09-30	$16.57M	8.68%
2017-06-30	$15.25M	-2.73%
2017-03-31	$15.68M	11.53%
2016-12-31	$14.06M	-2.28%
2016-09-30	$14.39M	-6.58%
2016-06-30	$15.40M	9.72%
2016-03-31	$14.03M	5.06%
2015-12-31	$13.36M	-8.54%
2015-09-30	$14.61M	0.83%
2015-06-30	$14.49M	-1.23%
2015-03-31	$14.67M	-3.88%
2014-12-31	$15.26M	-10.36%
2014-09-30	$17.02M	0.53%
2014-06-30	$16.93M	3.57%
2014-03-31	$16.35M	7.14%
2013-12-31	$15.26M	-1.16%
2013-09-30	$15.44M	-6.82%
2013-06-30	$16.57M	0.09%
2013-03-31	$16.56M	-0.58%
2012-12-31	$16.65M	5.12%
2012-09-30	$15.84M	-2.41%
2012-06-30	$16.23M	-2.98%
2012-03-31	$16.73M	22.96%
2011-12-31	$13.61M	6.24%
2011-09-30	$12.81M	-13.68%
2011-06-30	$14.84M	6.68%
2011-03-31	$13.91M	19.56%
2010-12-31	$11.63M	-0.58%
2010-09-30	$11.70M	-7.87%
2010-06-30	$12.70M	-13.48%
2010-03-31	$14.68M	11.41%
2009-12-31	$13.17M	-

Consolidated Water generated $35.12M in revenue during Q3 2025, up 4.55% compared to the previous quarter, and up 108.13% compared to the same period a year ago.

Consolidated Water Revenue Breakdown

Consolidated Water Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Services	$46.31M	$28.84M	$13.88M	-	-
Retail	$33.59M	$25.95M	$22.10M	-	-
Manufacturing Units	$18.69M	$6.32M	$4.07M	-	-
Bulk	$33.48M	$32.99M	$26.80M	-	-
Operations and Maintenance	-	$29.31M	$19.37M	-	-
Services revenue	-	$50.96M	$97.97M	-	-
Bulk revenue	-	$33.67M	$34.60M	$26.80M	-
Manufacturing revenue	-	$17.60M	$17.49M	-	-
Retail revenue	-	$31.74M	$30.16M	-	-

Consolidated Water's latest annual revenue breakdown by segment (product or service), as of Dec 25: Services (35.07%), Retail (25.43%), Bulk (25.35%), and Manufacturing Units (14.15%).

Quarterly Revenue by Product

Product/Service	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21
Services	$20.57M	$14.29M	$11.45M	$24.09M	$12.72M	$10.31M	$8.73M	$5.06M	$4.74M	$3.37M	$3.21M	$3.76M	$3.54M	-	-	-	-	-	-	-
Bulk	$16.81M	$8.39M	$8.27M	$8.48M	$9.00M	$8.55M	$8.67M	$8.42M	$7.35M	$6.97M	$6.87M	$6.71M	$6.25M	-	-	-	-	-	-	-
Retail	$17.18M	$7.77M	$8.64M	$7.57M	$7.77M	$6.84M	$6.27M	$6.53M	$6.31M	$5.47M	-	-	-	-	-	-	-	-	-	-
Manufacturing Units	$8.80M	$4.66M	$5.23M	$4.09M	$3.37M	$2.74M	$1.38M	$1.06M	$1.15M	$828.72K	$1.09M	$551.52K	$1.61M	-	-	-	-	-	-	-
Bulk revenue	-	-	-	$8.41M	$8.12M	$8.77M	$8.45M	$8.34M	$26.11M	$8.49M	$6.97M	-	-	-	-	-	-	-	-	-
Operations and Maintenance	-	-	-	$7.73M	$7.65M	$7.49M	$7.07M	$7.10M	$14.35M	$5.02M	-	-	-	-	-	-	-	-	-	-
Retail revenue	-	-	-	$9.41M	$7.35M	$7.59M	$8.18M	$8.62M	$22.94M	$7.22M	-	-	-	-	-	-	-	-	-	-
Services revenue	-	-	-	$10.08M	$8.94M	$12.68M	$11.92M	$17.42M	$68.54M	$29.43M	-	-	-	-	-	-	-	-	-	-
Manufacturing revenue	-	-	-	$5.81M	$4.00M	$4.36M	$3.93M	$5.30M	$12.77M	$4.72M	-	-	-	-	-	-	-	-	-	-
Segment Retail	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$5.25M	$5.67M	$5.71M

Consolidated Water's latest quarterly revenue breakdown by segment (product or service), as of Dec 25: Services (32.47%), Retail (27.11%), Bulk (26.53%), and Manufacturing Units (13.88%).

Consolidated Water Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
United States	$64.42M	$66.66M	$106.77M	$33.34M	$17.49M
Cayman Islands	$37.84M	$37.14M	$41.73M	$30.38M	$24.94M

Consolidated Water's latest annual revenue breakdown by geography, as of Dec 25: United States (63.00%), and Cayman Islands (37.00%).

Consolidated Water Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
CWCO	Consolidated Water	$132.07T	$35.12M
NFE	New Fortress Energy	$2.36B	$327.37M
GNE	Genie Energy	$425.20M	$138.32M
NRGV	Energy Vault	$203.67M	$33.32M
MSEX	Middlesex Water	$194.69M	$54.09M
ARTNA	Artesian Resources	$112.94M	$30.49M
GWRS	Global Water Resources	$55.76M	$15.52M
PCYO	Pure Cycle	$28.75M	$9.13M
CDZI	Cadiz	$16.31M	$4.13M
YORW	York Water	-	-

CWCO Revenue FAQ

What is Consolidated Water’s yearly revenue?

Consolidated Water's yearly revenue for 2025 was $132.07T, representing an increase of 98586663.77% compared to 2024. The company's yearly revenue for 2024 was $133.97M, representing a decrease of -25.66% compared to 2023. CWCO's yearly revenue for 2023 was $180.21M, representing an increase of 91.50% compared to 2022.

What is Consolidated Water’s quarterly revenue?

Consolidated Water's quarterly revenue for Q3 2025 was $35.12M, a 4.55% increase from the previous quarter (Q2 2025), and a 5.18% increase year-over-year (Q3 2024). The company's quarterly revenue for Q2 2025 was $33.59M, a -0.37% decrease from the previous quarter (Q1 2025), and a 3.42% increase year-over-year (Q2 2024). CWCO's quarterly revenue for Q1 2025 was $33.72M, a 18.68% increase from the previous quarter (Q4 2024), and a -15.05% decrease year-over-year (Q1 2024).

What is Consolidated Water’s revenue growth rate?

Consolidated Water's revenue growth rate for the last 3 years (2023-2025) was 73287988.54%, and for the last 5 years (2021-2025) was 197526748.06%.

What are Consolidated Water’s revenue streams?

Consolidated Water's revenue streams in c 25 are Services, Retail, Manufacturing Units, and Bulk. Services generated $46.31M in revenue, accounting 35.07% of the company's total revenue, up 60.61% year-over-year. Retail generated $33.59M in revenue, accounting 25.43% of the company's total revenue, up 29.41% year-over-year. Manufacturing Units generated $18.69M in revenue, accounting 14.15% of the company's total revenue, up 195.55% year-over-year. Bulk generated $33.48M in revenue, accounting 25.35% of the company's total revenue, up 1.49% year-over-year.

What is Consolidated Water’s main source of revenue?

For the fiscal year ending Dec 25, the largest source of revenue of Consolidated Water was Services. This segment made a revenue of $46.31M, representing 35.07% of the company's total revenue.