Consolidated Water (CWCO) Revenue & Revenue Breakdown
Consolidated Water Revenue Highlights
Latest Revenue (Y)
$180.21M
Latest Revenue (Q)
$32.48M
Main Segment (Y)
Services revenue
Main Geography (Y)
United States
Consolidated Water Revenue by Period
Consolidated Water Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 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 | 9.26% |
| 1994-12-31 | $5.40M | 5.88% |
| 1993-12-31 | $5.10M | - |
Consolidated Water generated $180.21M in revenue during NA 2023, up 91.50% compared to the previous quarter, and up 274.21% compared to the same period a year ago.
Consolidated Water Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 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 | -2.60% |
| 2009-09-30 | $13.53M | -12.48% |
| 2009-06-30 | $15.45M | -2.58% |
| 2009-03-31 | $15.86M | -26.84% |
| 2008-12-31 | $21.68M | 42.45% |
| 2008-09-30 | $15.22M | -5.09% |
| 2008-06-30 | $16.04M | 25.93% |
| 2008-03-31 | $12.74M | 1.63% |
| 2007-12-31 | $12.53M | - |
Consolidated Water generated $32.48M in revenue during Q2 2024, up -18.17% compared to the previous quarter, and up 98.81% 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 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Operations and Maintenance | $19.37M | - | - | - | - |
| Services revenue | $97.97M | - | - | - | - |
| Retail revenue | $30.16M | - | - | - | - |
| Manufacturing revenue | $17.49M | - | - | - | - |
| Bulk revenue | $34.60M | $26.80M | - | - | - |
| Manufacturing Units | - | $6.32M | $4.07M | $12.43M | $13.59M |
| Retail | - | $25.95M | $22.10M | $26.46M | - |
| Services | - | $28.84M | $13.88M | $12.94M | $1.76M |
| Bulk | - | $32.99M | $26.80M | $24.31M | $26.99M |
| Segment Retail | - | - | - | $22.95M | - |
Consolidated Water's latest annual revenue breakdown by segment (product or service), as of Dec 23: Services revenue (49.09%), Bulk revenue (17.33%), Retail revenue (15.11%), Operations and Maintenance (9.70%), and Manufacturing revenue (8.76%).
Quarterly Revenue by Product
| Product/Service | 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 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Retail revenue | $8.18M | $8.62M | $22.94M | $7.22M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Bulk revenue | $8.45M | $8.34M | $26.11M | $8.49M | $6.97M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Manufacturing revenue | $3.93M | $5.30M | $12.77M | $4.72M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operations and Maintenance | $7.07M | $7.10M | $14.35M | $5.02M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Services revenue | $11.92M | $17.42M | $68.54M | $29.43M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Manufacturing Units | - | - | - | - | $4.09M | $3.37M | $2.74M | $1.38M | $1.06M | $1.15M | $828.72K | $1.09M | $551.52K | $1.61M | $3.26M | $3.78M | $3.91M | $3.14M | $3.07M | - |
| Bulk | - | - | - | - | $8.48M | $9.00M | $8.55M | $8.67M | $8.42M | $7.35M | $6.97M | $6.87M | $6.71M | $6.25M | $6.06M | $5.87M | $6.44M | $6.48M | $6.45M | - |
| Services | - | - | - | - | $24.09M | $12.72M | $10.31M | $8.73M | $5.06M | $4.74M | $3.37M | $3.21M | $3.76M | $3.54M | $3.35M | $3.48M | $3.11M | $1.47M | $95.98K | - |
| Retail | - | - | - | - | $7.57M | $7.77M | $6.84M | $6.27M | $6.53M | $6.31M | $5.47M | $4.99M | $5.97M | $7.26M | $6.51M | $6.27M | - | - | - | - |
| Segment Retail | - | - | - | - | - | - | - | - | - | - | - | $5.25M | $5.67M | $5.71M | - | - | - | - | - | - |
| Retail Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $4.74M | - | - | - | - | - |
| Bulk Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $5.94M | - | - | - | - | - |
| Manufacturing Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.47M | - | - | - | - | - |
| Services Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $3.00M | - | - | - | - | - |
Consolidated Water's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Services revenue (30.15%), Bulk revenue (21.36%), Retail revenue (20.69%), Operations and Maintenance (17.87%), and Manufacturing revenue (9.93%).
Consolidated Water Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| United States | $106.77M | $33.34M | $17.49M | - | - |
| Cayman Islands | $41.73M | $30.38M | $24.94M | - | - |
| K | - | - | - | $25.64M | $30.33M |
| U | - | - | - | $24.92M | $14.97M |
| V | - | - | - | $415.28K | $382.65K |
| I | - | - | - | - | $131.00 |
Consolidated Water's latest annual revenue breakdown by geography, as of Dec 23: United States (71.90%), and Cayman Islands (28.10%).
Quarterly Revenue by Country
| Country | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 | Sep 18 | Jun 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bulk | $8.48M | $9.00M | $8.55M | $8.67M | $8.42M | $7.35M | $6.97M | $6.87M | $6.71M | $6.25M | $6.06M | $5.87M | $6.44M | $6.48M | $6.45M | $6.94M | $7.11M | $8.58M | $8.49M | - |
| Manufacturing Units | $4.09M | $3.37M | $2.74M | $1.38M | $1.06M | $1.15M | $828.72K | $1.09M | $551.52K | $1.61M | $3.26M | $3.78M | $3.91M | $3.14M | $3.07M | $4.29M | $3.09M | - | - | - |
| Retail | $7.57M | $7.77M | $6.84M | $6.27M | $6.53M | $6.31M | $5.47M | $4.99M | $5.97M | $7.26M | $6.51M | $6.27M | $6.98M | $6.69M | $6.19M | $6.27M | - | - | - | - |
| Services | $24.09M | $12.72M | $10.31M | $8.73M | $5.06M | $4.74M | $3.37M | $3.21M | $3.76M | $3.54M | $3.35M | $3.48M | $3.11M | $1.47M | $95.98K | $90.79K | $100.58K | $807.42K | $122.91K | - |
| Bulk revenue | - | - | - | - | - | - | $6.97M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Segment Retail | - | - | - | - | - | - | - | $5.25M | $5.67M | $5.71M | - | - | - | - | - | - | - | - | - | - |
| Retail Revenues | - | - | - | - | - | - | - | - | - | - | $4.74M | - | - | - | - | - | - | - | - | - |
| Services Revenues | - | - | - | - | - | - | - | - | - | - | $3.00M | - | - | - | - | - | - | - | - | - |
| Bulk Revenues | - | - | - | - | - | - | - | - | - | - | $5.94M | - | - | - | - | - | - | - | - | - |
| Manufacturing Revenues | - | - | - | - | - | - | - | - | - | - | $1.47M | - | - | - | - | - | - | - | - | - |
| Manufacturing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $3.25M | $992.43K |
Consolidated Water's latest quarterly revenue breakdown by geography, as of Jun 23: Services (54.47%), Bulk (19.17%), Retail (17.12%), and Manufacturing Units (9.24%).
Consolidated Water Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| CWT | California Water Service Group | $794.63M | $244.30M |
| SJW | SJW Group | $670.36M | $176.17M |
| AWR | American States Water Company | $595.70M | $155.33M |
| CWCO | Consolidated Water | $180.21M | $32.48M |
| MSEX | Middlesex Water Company | $166.27M | $49.15M |
| ARTNA | Artesian Resources | $98.86M | $27.42M |
| YORW | York Water Company | $71.03M | $18.75M |
| GWRS | Global Water Resources | $53.03M | $11.61M |
CWCO Revenue FAQ
What is Consolidated Water’s yearly revenue?
Consolidated Water's yearly revenue for 2023 was $180.21M, representing an increase of 91.50% compared to 2022. The company's yearly revenue for 2022 was $94.1M, representing an increase of 40.74% compared to 2021. CWCO's yearly revenue for 2021 was $66.86M, representing a decrease of -7.94% compared to 2020.
What is Consolidated Water’s quarterly revenue?
Consolidated Water's quarterly revenue for Q2 2024 was $32.48M, a -18.17% decrease from the previous quarter (Q1 2024), and a -26.58% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $39.69M, a -25.47% decrease from the previous quarter (Q4 2023), and a 20.75% increase year-over-year (Q1 2023). CWCO's quarterly revenue for Q4 2023 was $53.25M, a 6.81% increase from the previous quarter (Q3 2023), and a 87.32% increase year-over-year (Q4 2022).
What is Consolidated Water’s revenue growth rate?
Consolidated Water's revenue growth rate for the last 3 years (2021-2023) was 169.52%, and for the last 5 years (2019-2023) was 161.96%.
What are Consolidated Water’s revenue streams?
Consolidated Water's revenue streams in c 23 are Operations and Maintenance, Services revenue, Retail revenue, Manufacturing revenue, and Bulk revenue. Operations and Maintenance generated $19.37M in revenue, accounting 9.70% of the company's total revenue Services revenue generated $97.97M in revenue, accounting 49.09% of the company's total revenue Retail revenue generated $30.16M in revenue, accounting 15.11% of the company's total revenue Manufacturing revenue generated $17.49M in revenue, accounting 8.76% of the company's total revenue Bulk revenue generated $34.6M in revenue, accounting 17.33% of the company's total revenue, up 29.08% year-over-year.
What is Consolidated Water’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Consolidated Water was Services revenue. This segment made a revenue of $97.97M, representing 49.09% of the company's total revenue.