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10-Q

Quarterly Report

Consolidated Water Co. Ltd. CWCO

0001104659-25-109130

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Filed
Nov 10, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 5, 2025 15.93M sh
Shares Diluted Q3 2025 · Sep 30, 2025 16.05M sh
Shares Diluted Q3 2025 · Sep 30, 2025 16.05M sh
Shares Diluted Q3 2025 · Sep 30, 2024 15.99M sh
Shares Diluted Q3 2025 · Sep 30, 2024 15.99M sh
Dividends Paid Q3 2025 · Sep 30, 2025 $5.72M
Dividends Paid Q3 2025 · Sep 30, 2024 $4.52M
Capex Q3 2025 · Sep 30, 2025 $6.14M
Capex Q3 2025 · Sep 30, 2024 $3.75M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $35.93M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $37.26M
Long Term Debt Q3 2025 · Sep 30, 2025 $34.75K
Long Term Debt Q3 2025 · Dec 31, 2024 $70.32K
Short Term Debt Q3 2025 · Sep 30, 2025 $62.46K
Short Term Debt Q3 2025 · Dec 31, 2024 $126.32K
Cash And Equivalents Q3 2025 · Sep 30, 2025 $123.55M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $99.35M
Stockholders Equity Q3 2025 · Sep 30, 2025 $220.38M
Stockholders Equity Q3 2025 · Dec 31, 2024 $209.96M
Current Liabilities Q3 2025 · Sep 30, 2025 $28.21M
Current Liabilities Q3 2025 · Dec 31, 2024 $24.94M
Total Liabilities Q3 2025 · Sep 30, 2025 $31.03M
Total Liabilities Q3 2025 · Dec 31, 2024 $28M
Current Assets Q3 2025 · Sep 30, 2025 $169.95M
Current Assets Q3 2025 · Dec 31, 2024 $157.75M
Total Assets Q3 2025 · Sep 30, 2025 $257.23M
Total Assets Q3 2025 · Dec 31, 2024 $243.31M
Eps Diluted Q3 2025 · Sep 30, 2025 $0.34
Eps Diluted Q3 2025 · Sep 30, 2025 $0.96
Eps Diluted Q3 2025 · Sep 30, 2024 $0.28
Eps Diluted Q3 2025 · Sep 30, 2024 $1.68
Eps Basic Q3 2025 · Sep 30, 2025 $0.35
Eps Basic Q3 2025 · Sep 30, 2025 $0.97
Eps Basic Q3 2025 · Sep 30, 2024 $0.28
Eps Basic Q3 2025 · Sep 30, 2024 $1.69
Sga Expense Q3 2025 · Sep 30, 2025 $7.22M
Sga Expense Q3 2025 · Sep 30, 2025 $22.52M
Sga Expense Q3 2025 · Sep 30, 2024 $6.96M
Sga Expense Q3 2025 · Sep 30, 2024 $20.13M
Net Income Q3 2025 · Sep 30, 2025 $5.53M
Net Income Q3 2025 · Sep 30, 2025 $15.42M
Net Income Q3 2025 · Sep 30, 2024 $4.45M
Net Income Q3 2025 · Sep 30, 2024 $26.78M
Operating Income Q3 2025 · Sep 30, 2025 $5.76M
Operating Income Q3 2025 · Sep 30, 2025 $15.66M
Operating Income Q3 2025 · Sep 30, 2024 $4.88M
Operating Income Q3 2025 · Sep 30, 2024 $17.21M
Gross Profit Q3 2025 · Sep 30, 2025 $12.95M
Gross Profit Q3 2025 · Sep 30, 2025 $38.08M
Gross Profit Q3 2025 · Sep 30, 2024 $11.63M
Gross Profit Q3 2025 · Sep 30, 2024 $37.13M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $22.17M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $64.34M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $21.76M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $68.43M
Revenue Q3 2025 · Sep 30, 2025 $35.12M
Revenue Q3 2025 · Sep 30, 2025 $102.43M
Revenue Q3 2025 · Sep 30, 2024 $33.39M
Revenue Q3 2025 · Sep 30, 2024 $105.56M