6 days ago
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MarketBeat
Tue, March 17, 2026 astatine 11:56 AM CDT 8 min read
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2025 revenue dipped astir 1% to $132.1 million, but consolidated gross margins improved and nett income from continuing operations roseate to $18.6 million; the institution finished the twelvemonth with $123.8 million successful cash, nary important debt, and raised its quarterly dividend 27.3%.
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Services gross fell chiefly due to the fact that operation was paused by a permitting hold for the 1.7 cardinal gallon‑per‑day Kalaeloa, Hawaii desalination project, deferring gross and currency flows contempt completed aviator investigating and afloat works design; absorption expects operation aboriginal this twelvemonth but timing remains uncertain.
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Retail gross grew 6.6% (record 1.09 cardinal gallons sold) driven by debased rainfall and lawsuit gains successful Grand Cayman, manufacturing gross roseate 6% aft a Fort Pierce enlargement focused connected municipal and atomic markets, portion bulk gross edged little owed to reduced vigor pass‑through but delivered higher profitability.
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Consolidated Water (NASDAQ:CWCO) executives said 2025 results were mostly successful enactment with expectations crossed the company’s retail, bulk, and manufacturing businesses, portion show successful its services conception fell abbreviated owed to permitting delays tied to a large desalination task successful Hawaii.
Chief Executive Officer Rick McTaggart told investors the shortfall successful services gross was “due wholly to a permitting delay” for the company’s 1.7 cardinal gallon-per-day seawater desalination task successful Kalaeloa, Hawaii. McTaggart said the hold reflects the complexity of a multi-agency process and was “not owed to immoderate failures” by the company. Despite the intermission successful construction-related activity, helium said the task achieved cardinal milestones implicit the past year, including palmy aviator testing, confirmation from the Honolulu Board of Water Supply that h2o prime matches its existent proviso and does not harm its system, and completion of 100% of the works design.
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Chief Financial Officer David W. Sasnett said 2025 gross totaled $132.1 million, down 1% from 2024. The diminution was driven chiefly by little services gross and a humble alteration successful bulk revenue, partially offset by gains successful retail and manufacturing.
Sasnett reported 2025 gross nett of $48.4 million. He noted the company’s consolidated gross borderline improved successful dollars and said gross nett percentages accrued crossed each 4 concern segments, attributing the show to ratio and outgo power initiatives.
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