Consolidated Water Co. Ltd. (CWCO) Revenue History
Annual and quarterly revenue from 2014 to 2025
Compound Annual Growth Rate (CAGR)
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CWCO Revenue Growth
Revenue Breakdown (FY 2025)
CWCO's revenue distribution by segment and geography for fiscal year 2025
By Product/Segment
By Geography
CWCO Revenue Analysis (2014–2025)
As of May 7, 2026, Consolidated Water Co. Ltd. (CWCO) generated trailing twelve-month (TTM) revenue of $132.1 million, reflecting modest growth of +4.4% year-over-year. The most recent quarter (Q4 2025) recorded $29.6 million in revenue, down 15.6% sequentially.
Looking at the longer-term picture, CWCO's 5-year compound annual growth rate (CAGR) stands at +12.7%, indicating consistent double-digit revenue growth. The company achieved its highest annual revenue of $180.2 million in 2023.
Revenue diversification analysis shows CWCO's business is primarily driven by Services (35%), Retail (25%), and Bulk (25%).
When compared to Utilities sector peers including MSEX (+1.8% YoY), YORW (-124.4% YoY), and ARTNA (+4.6% YoY), CWCO has underperformed the peer group in terms of revenue growth. Compare CWCO vs MSEX →
CWCO Revenue vs Peers
Revenue metrics vs comparable public companies
| Company | TTM Revenue | YoY Growth | 5Y CAGR | Op. Margin | Compare |
|---|---|---|---|---|---|
| CWCOCurrent | $132M | +4.4% | +12.7% | 13901508.9% | |
 MSEX | $195M | +1.8% | +6.6% | 27.9% | |
 YORW | $77M | -124.4% | +7.5% | 35.8% | |
 ARTNA | $113M | +4.6% | +5.1% | 31.5% | |
 GWRS | $56M | +5.8% | +7.6% | 12.8% | |
 AWR | $658M | +11.7% | +6.2% | 30.9% |
CWCO Historical Revenue Data (2014–2025)
| Year | Revenue | YoY % | Gross Profit | Gross Margin | Op. Income | Op. Margin |
|---|---|---|---|---|---|---|
| 2025 | $132.1M | -1.4% | $48.4M | 36.6% | $18.36T | 13901508.9% |
| 2024 | $134.0M | -25.7% | $45.6M | 34.1% | $18.3M | 13.6% |
| 2023 | $180.2M | +91.5% | $61.9M | 34.4% | $37.2M | 20.6% |
| 2022 | $94.1M | +40.7% | $30.4M | 32.3% | $9.3M | 9.9% |
| 2021 | $66.9M | -7.9% | $23.5M | 35.2% | $2.0M | 3.0% |
| 2020 | $72.6M | +5.6% | $26.8M | 36.9% | $8.3M | 11.5% |
| 2019 | $68.8M | +4.7% | $28.3M | 41.1% | $11.7M | 17.0% |
| 2018 | $65.7M | +5.5% | $26.7M | 40.7% | $8.0M | 12.1% |
| 2017 | $62.3M | +7.7% | $25.4M | 40.8% | $2.3M | 3.7% |
| 2016 | $57.9M | +1.3% | $24.3M | 41.9% | $2.1M | 3.7% |
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Start ComparisonCWCO — Frequently Asked Questions
Quick answers to the most common questions about buying CWCO stock.
Is CWCO's revenue growth accelerating or slowing?
CWCO revenue growth slowed to +4.4%, below the 5-year CAGR of +12.7%. TTM revenue is $132M. The deceleration marks a shift from historical growth rates.
What is CWCO's long-term revenue growth rate?
Consolidated Water Co. Ltd.'s 5-year revenue CAGR of +12.7% reflects the variable expansion pattern. Current YoY growth of +4.4% is near this long-term average.
How is CWCO's revenue distributed by segment?
CWCO reports revenue by product line and geographic region. Annual and quarterly breakdowns from 2014-2025 are available for download. Segment mix reveals concentration and diversification trends.