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ARTESIAN RESOURCES CORPORATION (ARTNA) Graph

ARTNA Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $30.66M; Operating expenses $22.05M; Income tax (m); Net income $6.58M.
  • 2026-03-31: Revenue $27.77M; Operating expenses $21.50M; Income tax (m); Net income $5.93M.
  • 2025-12-31: Revenue $28.02M*; Operating expenses $22.25M*; Income tax (m); Net income $4.13M*.
  • 2025-09-30: Revenue $30.49M; Operating expenses $21.87M; Income tax (m); Net income $6.96M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

ARTNA revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.IntersegmentElimination-$62.00KRevenue$30.66MOperating expenses$22.05MOperating income$8.62MOther income, net$44.00KNet income$6.58M

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

ARTNA revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Non UtilityOperating Revenue$2.01MOther UtilityOperating Revenue$4.22MWater Sales$24.43MRevenue$30.66MOperating expenses$22.05MOperating income$8.62MOther income, net$44.00KNet income$6.58M

Public Utility Regulated Or Unregulated Status

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

ARTNA revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Regulated Operation$27.37MUnregulated Operation$2.23MRevenue$30.66MOperating expenses$22.05MOperating income$8.62MOther income, net$44.00KNet income$6.58M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueOperating expensesIncome taxNet income
2026-06-30$30.66M$22.05M(m)$6.58M
2026-03-31$27.77M$21.50M(m)$5.93M
2025-12-31$28.02M*$22.25M*(m)$4.13M*
2025-09-30$30.49M$21.87M(m)$6.96M
2025-06-30$28.55M$20.69M(m)$6.29M
2025-03-31$25.89M$20.34M(m)$5.43M
2024-09-30$29.14M$20.55M$2.35M$6.81M
2024-06-30$27.42M$20.22M$1.95M$5.33M
2024-03-31$24.54M$19.82M$1.68M$4.41M
2023-09-30$26.57M$19.91M$2.25M$5.07M
2023-06-30$25.25M$19.04M$1.59M$4.44M
2023-03-31$22.50M$18.43M$1.31M$3.71M
2022-09-30$26.58M$18.50M$1.83M$6.14M
2022-06-30$25.01M$18.17M$1.73M$5.05M
2022-03-31$22.19M$17.44M$1.42M$4.48M
2021-09-30$24.92M$18.02M(m)$5.06M
2021-06-30$22.47M$16.38M(m)$4.50M
2021-03-31$20.64M$16.20M$1.35M$4.21M
2020-09-30$24.74M$17.87M$1.78M$5.06M
2020-06-30$21.75M$15.63M$1.54M$4.57M
2020-03-31$19.90M$15.44M$1.36M$4.07M
2019-09-30$22.55M$16.82M$1.50M$4.46M
2019-06-30$20.65M$15.33M$1.32M$3.78M
2019-03-31$19.39M$15.10M$1.18M$3.59M
2018-12-31(m)(m)(m)$2.94M
2018-09-30$21.92M$16.68M$1.83M$3.93M
2018-06-30$20.24M$15.00M$1.56M$3.93M
2018-03-31$18.91M$14.94M$1.34M$3.48M
2017-12-31(m)(m)(m)$3.70M
2017-09-30$22.36M$16.90M$2.55M$3.94M
2017-06-30$20.50M$15.51M$1.76M$3.25M
2017-03-31$19.19M$15.20M$2.10M$3.09M
2016-12-31(m)(m)(m)$2.72M
2016-09-30(m)$15.88M$2.50M$4.36M
2016-06-30(m)$14.73M$2.02M$3.04M
2016-03-31(m)$14.60M$1.95M$2.83M
2015-12-31(m)(m)(m)$1.83M
2015-09-30(m)$15.38M$2.50M$3.70M
2015-06-30(m)$14.55M$2.19M$3.23M
2015-03-31(m)$14.29M$1.76M$2.54M
2014-12-31(m)(m)(m)$2.14M
2014-09-30(m)$14.26M$2.22M$3.32M
2014-06-30(m)$14.24M$1.31M$1.96M
2014-03-31(m)$13.75M$1.40M$2.08M
2013-12-31(m)(m)(m)$1.55M
2013-09-30(m)$13.75M$1.74M$2.60M
2013-06-30(m)$13.63M$1.69M$2.51M
2013-03-31(m)$13.59M$1.11M$1.64M
2012-12-31(m)(m)(m)$1.75M
2012-09-30(m)$14.51M$1.90M$2.85M
2012-06-30(m)$13.62M$1.84M$2.75M
2012-03-31(m)$13.11M$1.69M$2.50M
2011-12-31(m)(m)(m)$1.75M
2011-09-30(m)$13.36M$1.50M$2.24M
2011-06-30(m)$12.92M$1.26M$1.75M
2011-03-31(m)$12.54M$694.00K$1.01M
2010-09-30(m)$13.26M$1.92M$2.90M
2010-06-30(m)$12.38M$1.21M$1.80M
2010-03-31(m)$12.20M$1.12M$1.65M

Revenue and expense 6 month

Period endRevenueOperating expensesIncome taxNet income
2026-06-30$58.44M$43.55M(m)$12.51M
2025-06-30$54.44M$41.03M(m)$11.72M
2024-06-30$51.96M$40.04M$3.63M$9.74M
2023-06-30$47.75M$37.48M$2.91M$8.15M
2022-06-30$47.20M$35.61M$3.14M$9.53M
2021-06-30$43.11M$32.59M(m)$8.71M
2020-06-30$41.65M$31.07M$2.90M$8.64M
2019-06-30$40.04M$30.43M$2.50M$7.37M
2018-06-30$39.14M$29.93M$2.90M$7.40M
2017-06-30$39.69M$30.71M$3.86M$6.34M
2016-06-30(m)$29.32M$3.98M$5.87M
2015-06-30(m)$28.84M$3.96M$5.77M
2014-06-30(m)$28.00M$2.71M$4.04M
2013-06-30(m)$27.23M$2.80M$4.15M
2012-06-30(m)$26.73M$3.53M$5.25M
2011-06-30(m)$25.46M$1.95M$2.76M
2010-06-30(m)$24.58M$2.33M$3.44M

Revenue and expense 9 month

Period endRevenueOperating expensesIncome taxNet income
2025-09-30$84.93M$62.91M(m)$18.69M
2024-09-30$81.10M$60.59M$5.98M$16.55M
2023-09-30$74.32M$57.38M$5.16M$13.22M
2022-09-30$73.78M$54.11M$4.98M$15.67M
2021-09-30$68.03M$50.61M(m)$13.77M
2020-09-30$66.39M$48.94M$4.68M$13.70M
2019-09-30$62.59M$47.25M$4.00M$11.83M
2018-09-30$61.07M$46.61M$4.74M$11.33M
2017-09-30$62.05M$47.61M$6.40M$10.28M
2016-09-30(m)$45.21M$6.47M$10.23M
2015-09-30(m)$44.22M$6.45M$9.47M
2014-09-30(m)$42.26M$4.93M$7.36M
2013-09-30(m)$40.97M$4.54M$6.75M
2012-09-30(m)$41.23M$5.43M$8.10M
2011-09-30(m)$38.82M$3.46M$5.00M
2010-09-30(m)$37.84M$4.25M$6.34M

Revenue and expense 12 month

Period endRevenueOperating expensesIncome taxNet income
2025-12-31$112.94M$85.16M$7.83M$22.82M
2024-12-31$107.95M$81.80M$7.32M$20.39M
2023-12-31$98.86M$76.42M$6.35M$16.70M
2022-12-31$98.90M$74.99M$5.88M$18.00M
2021-12-31$90.86M$68.56M$5.74M$16.83M
2020-12-31$88.14M$65.85M$5.68M$16.82M
2019-12-31$83.59M$63.67M$5.18M$14.93M
2018-12-31$80.41M$61.46M$4.99M$14.28M
2017-12-31$82.23M$62.63M$7.29M$13.98M
2016-12-31$79.09M$60.27M$8.33M$12.95M
2015-12-31(m)$59.44M$7.78M$11.30M
2014-12-31(m)$56.42M$6.38M$9.51M
2013-12-31(m)$54.59M$5.59M$8.30M
2012-12-31(m)$54.71M$6.62M$9.85M
2011-12-31(m)$51.33M(m)$6.75M
2010-12-31(m)$50.62M(m)$7.62M
2009-12-31(m)$47.27M(m)$7.26M