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Consolidated Water (CWCO) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Consolidated Water Revenue Highlights

Latest Revenue (Y)

$133.97T

Latest Revenue (Q)

$35.12M

Main Segment (Y)

Services revenue

Main Geography (Y)

United States

Consolidated Water Revenue by Period

Consolidated Water Revenue by Year

DateRevenueChange
2024-12-31$133.97T74338569.55%
2023-12-31$180.21M91.50%
2022-12-31$94.10M40.74%
2021-12-31$66.86M-7.94%
2020-12-31$72.63M5.57%
2019-12-31$68.79M4.68%
2018-12-31$65.72M5.48%
2017-12-31$62.31M7.66%
2016-12-31$57.88M1.33%
2015-12-31$57.12M-12.88%
2014-12-31$65.56M2.72%
2013-12-31$63.82M-2.49%
2012-12-31$65.45M18.67%
2011-12-31$55.15M8.77%
2010-12-31$50.71M-12.60%
2009-12-31$58.02M-11.66%
2008-12-31$65.68M33.63%
2007-12-31$49.15M28.57%
2006-12-31$38.23M45.98%
2005-12-31$26.19M12.48%
2004-12-31$23.28M22.19%
2003-12-31$19.05M59.98%
2002-12-31$11.91M8.01%
2001-12-31$11.03M15.14%
2000-12-31$9.58M16.08%
1999-12-31$8.25M4.43%
1998-12-31$7.90M6.76%
1997-12-31$7.40M15.63%
1996-12-31$6.40M8.47%
1995-12-31$5.90M-

Consolidated Water generated $133.97T in revenue during NA 2024, up 74338569.55% compared to the previous quarter, and up 194736914.02% compared to the same period a year ago.

Consolidated Water Revenue by Quarter

DateRevenueChange
2025-09-30$35.12M4.55%
2025-06-30$33.59M-0.37%
2025-03-31$33.72M18.68%
2024-12-31$28.41M-14.92%
2024-09-30$33.39M2.81%
2024-06-30$32.48M-18.17%
2024-03-31$39.69M-25.47%
2023-12-31$53.25M6.81%
2023-09-30$49.85M12.70%
2023-06-30$44.24M34.59%
2023-03-31$32.87M15.62%
2022-12-31$28.43M13.48%
2022-09-30$25.05M18.91%
2022-06-30$21.07M7.72%
2022-03-31$19.56M17.50%
2021-12-31$16.65M1.42%
2021-09-30$16.41M-1.73%
2021-06-30$16.70M-2.35%
2021-03-31$17.10M12.90%
2020-12-31$15.15M-14.25%
2020-09-30$17.67M-7.44%
2020-06-30$19.09M-7.91%
2020-03-31$20.73M17.69%
2019-12-31$17.61M10.83%
2019-09-30$15.89M-13.20%
2019-06-30$18.31M7.75%
2019-03-31$16.99M8.30%
2018-12-31$15.69M-16.67%
2018-09-30$18.82M18.60%
2018-06-30$15.87M3.49%
2018-03-31$15.34M3.81%
2017-12-31$14.77M-10.85%
2017-09-30$16.57M8.68%
2017-06-30$15.25M-2.73%
2017-03-31$15.68M11.53%
2016-12-31$14.06M-2.28%
2016-09-30$14.39M-6.58%
2016-06-30$15.40M9.72%
2016-03-31$14.03M5.06%
2015-12-31$13.36M-8.54%
2015-09-30$14.61M0.83%
2015-06-30$14.49M-1.23%
2015-03-31$14.67M-3.88%
2014-12-31$15.26M-10.36%
2014-09-30$17.02M0.53%
2014-06-30$16.93M3.57%
2014-03-31$16.35M7.14%
2013-12-31$15.26M-1.16%
2013-09-30$15.44M-6.82%
2013-06-30$16.57M0.09%
2013-03-31$16.56M-0.58%
2012-12-31$16.65M5.12%
2012-09-30$15.84M-2.41%
2012-06-30$16.23M-2.98%
2012-03-31$16.73M22.96%
2011-12-31$13.61M6.24%
2011-09-30$12.81M-13.68%
2011-06-30$14.84M6.68%
2011-03-31$13.91M19.56%
2010-12-31$11.63M-0.58%
2010-09-30$11.70M-7.87%
2010-06-30$12.70M-13.48%
2010-03-31$14.68M11.41%
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/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Services revenue$50.96M$97.97M---
Retail revenue$31.74M$30.16M---
Manufacturing revenue$17.60M$17.49M---
Operations and Maintenance$29.31M$19.37M---
Bulk revenue$33.67M$34.60M$26.80M--
Bulk--$32.99M$26.80M$24.31M
Manufacturing Units--$6.32M$4.07M$12.43M
Retail--$25.95M$22.10M-
Services--$28.84M$13.88M$12.94M
Segment Retail----$22.95M

Consolidated Water's latest annual revenue breakdown by segment (product or service), as of Dec 24: Services revenue (31.21%), Bulk revenue (20.62%), Retail revenue (19.44%), Operations and Maintenance (17.95%), and Manufacturing revenue (10.78%).

Quarterly Revenue by Product

Product/ServiceSep 25Jun 25Mar 25Dec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20
Bulk$8.39M$8.27M$8.48M$9.00M$8.55M$8.67M$8.42M$7.35M$6.97M$6.87M$6.71M$6.25M--------
Services$14.29M$11.45M$24.09M$12.72M$10.31M$8.73M$5.06M$4.74M$3.37M$3.21M$3.76M$3.54M--------
Retail$7.77M$8.64M$7.57M$7.77M$6.84M$6.27M$6.53M$6.31M$5.47M-----------
Manufacturing Units$4.66M$5.23M$4.09M$3.37M$2.74M$1.38M$1.06M$1.15M$828.72K$1.09M$551.52K$1.61M--------
Services revenue--$10.08M$8.94M$12.68M$11.92M$17.42M$68.54M$29.43M-----------
Bulk revenue--$8.41M$8.12M$8.77M$8.45M$8.34M$26.11M$8.49M$6.97M----------
Retail revenue--$9.41M$7.35M$7.59M$8.18M$8.62M$22.94M$7.22M-----------
Operations and Maintenance--$7.73M$7.65M$7.49M$7.07M$7.10M$14.35M$5.02M-----------
Manufacturing revenue--$5.81M$4.00M$4.36M$3.93M$5.30M$12.77M$4.72M-----------
Segment Retail----------------$5.25M$5.67M$5.71M-
Services Revenues-------------------$3.00M
Bulk Revenues-------------------$5.94M
Manufacturing Revenues-------------------$1.47M
Retail Revenues-------------------$4.74M

Consolidated Water's latest quarterly revenue breakdown by segment (product or service), as of Sep 25: Services (40.69%), Bulk (23.90%), Retail (22.13%), and Manufacturing Units (13.28%).

Consolidated Water Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 24Dec 23Dec 22Dec 21Dec 20
Cayman Islands$37.14M$41.73M$30.38M$24.94M-
United States$66.66M$106.77M$33.34M$17.49M-
K----$25.64M
V----$415.28K
U----$24.92M

Consolidated Water's latest annual revenue breakdown by geography, as of Dec 24: United States (64.22%), and Cayman Islands (35.78%).

Consolidated Water Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
CWCOConsolidated Water$133.97T$35.12M
NFENew Fortress Energy$2.36B$301.69M
GNEGenie Energy$425.20M$138.32M
MSEXMiddlesex Water$191.88M$54.09M
ARTNAArtesian Resources$107.95M$30.49M
GWRSGlobal Water Resources$52.69M$15.52M
NRGVEnergy Vault$46.20M$33.32M
PCYOPure Cycle$28.75M$5.14M
CDZICadiz$9.61M$4.13M
YORWYork Water--

CWCO Revenue FAQ

What is Consolidated Water’s yearly revenue?

Consolidated Water's yearly revenue for 2024 was $133.97T, representing an increase of 74338569.55% compared to 2023. The company's yearly revenue for 2023 was $180.21M, representing an increase of 91.50% compared to 2022. CWCO's yearly revenue for 2022 was $94.1M, representing an increase of 40.74% compared to 2021.

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 (2022-2024) was 142358619.37%, and for the last 5 years (2020-2024) was 184455482.68%.

What are Consolidated Water’s revenue streams?

Consolidated Water's revenue streams in c 24 are Services revenue, Retail revenue, Manufacturing revenue, Operations and Maintenance, and Bulk revenue. Services revenue generated $50.96M in revenue, accounting 31.21% of the company's total revenue, down -47.99% year-over-year. Retail revenue generated $31.74M in revenue, accounting 19.44% of the company's total revenue, up 5.25% year-over-year. Manufacturing revenue generated $17.6M in revenue, accounting 10.78% of the company's total revenue, up 0.59% year-over-year. Operations and Maintenance generated $29.31M in revenue, accounting 17.95% of the company's total revenue, up 51.32% year-over-year. Bulk revenue generated $33.67M in revenue, accounting 20.62% of the company's total revenue, down -2.66% year-over-year.

What is Consolidated Water’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Consolidated Water was Services revenue. This segment made a revenue of $50.96M, representing 31.21% of the company's total revenue.