Consolidated Water (CWCO) Revenue & Revenue Breakdown

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Consolidated Water Revenue Highlights

Latest Revenue (Y)

$180.21M

Latest Revenue (Q)

$33.39M

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
2024-09-30	$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	-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 $33.39M in revenue during Q3 2024, up 2.81% compared to the previous quarter, and up 75.48% 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
Bulk revenue	$34.60M	$26.80M	-	-	-
Operations and Maintenance	$19.37M	-	-	-	-
Retail revenue	$30.16M	-	-	-	-
Services revenue	$97.97M	-	-	-	-
Manufacturing revenue	$17.49M	-	-	-	-
Bulk	-	$32.99M	$26.80M	$24.31M	$26.99M
Retail	-	$25.95M	$22.10M	$26.46M	-
Services	-	$28.84M	$13.88M	$12.94M	$1.76M
Manufacturing Units	-	$6.32M	$4.07M	$12.43M	$13.59M
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	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	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19
Bulk revenue	$8.77M	$8.45M	$8.34M	$26.11M	$8.49M	$6.97M	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services revenue	$12.68M	$11.92M	$17.42M	$68.54M	$29.43M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Manufacturing revenue	$4.36M	$3.93M	$5.30M	$12.77M	$4.72M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operations and Maintenance	$7.49M	$7.07M	$7.10M	$14.35M	$5.02M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retail revenue	$7.59M	$8.18M	$8.62M	$22.94M	$7.22M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retail	-	-	-	-	-	$7.57M	$7.77M	$6.84M	$6.27M	$6.53M	$6.31M	$5.47M	$4.99M	$5.97M	$7.26M	$6.51M	-	-	-	-
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	-
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	-
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	-
Segment Retail	-	-	-	-	-	-	-	-	-	-	-	-	$5.25M	$5.67M	$5.71M	-	-	-	-	-
Services Revenues	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$3.00M	-	-	-	-
Retail Revenues	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$4.74M	-	-	-	-
Bulk Revenues	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$5.94M	-	-	-	-
Manufacturing Revenues	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$1.47M	-	-	-	-

Consolidated Water's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Services revenue (31.01%), Bulk revenue (21.44%), Retail revenue (18.56%), Operations and Maintenance (18.33%), and Manufacturing revenue (10.66%).

Consolidated Water Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Cayman Islands	$41.73M	$30.38M	$24.94M	-	-
United States	$106.77M	$33.34M	$17.49M	-	-
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	-	-	-	-	-	-	-	-	-
Manufacturing Revenues	-	-	-	-	-	-	-	-	-	-	$1.47M	-	-	-	-	-	-	-	-	-
Bulk Revenues	-	-	-	-	-	-	-	-	-	-	$5.94M	-	-	-	-	-	-	-	-	-
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	$299.56M
SJW	SJW Group	$670.36M	$247.34M
AWR	American States Water Company	$595.70M	$161.78M
CWCO	Consolidated Water	$180.21M	$33.39M
MSEX	Middlesex Water Company	$166.27M	$55.10M
ARTNA	Artesian Resources	$98.86M	$29.14M
YORW	York Water Company	$71.03M	$18.75M
GWRS	Global Water Resources	$53.03M	$14.32M

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 Q3 2024 was $33.39M, a 2.81% increase from the previous quarter (Q2 2024), and a -33.02% decrease year-over-year (Q3 2023). The company'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). CWCO'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).

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 Bulk revenue, Operations and Maintenance, Retail revenue, Services revenue, and Manufacturing revenue. Bulk revenue generated $34.6M in revenue, accounting 17.33% of the company's total revenue, up 29.08% year-over-year. Operations and Maintenance generated $19.37M in revenue, accounting 9.70% of the company's total revenue Retail revenue generated $30.16M in revenue, accounting 15.11% of the company's total revenue Services revenue generated $97.97M in revenue, accounting 49.09% of the company's total revenue Manufacturing revenue generated $17.49M in revenue, accounting 8.76% of the company's total revenue

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.