Artesian Resources Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	98.86	98.9	90.86	88.14	83.6	80.41	82.24	79.09	77.02	72.47	Upgrade
Revenue Growth (YoY)	-0.04%	8.85%	3.08%	5.44%	3.96%	-2.22%	3.98%	2.68%	6.29%	4.91%	Upgrade
Cost of Revenue	56.73	56.49	50.94	49.02	47.69	46.18	45.79	42.75	42.82	41.37	Upgrade
Gross Profit	42.13	42.4	39.92	39.12	35.91	34.23	36.45	36.34	34.2	31.09	Upgrade
Other Operating Expenses	13.34	12.62	11.89	11.14	10.8	10.29	9.56	9.19	8.84	8.67	Upgrade
Operating Expenses	13.34	12.62	11.89	11.14	10.8	10.29	9.56	9.19	8.84	8.67	Upgrade
Operating Income	28.79	29.78	28.03	27.98	25.11	23.95	26.9	27.15	25.37	22.42	Upgrade
Interest Expense / Income	9.16	8.5	7.59	7.62	7.02	6.25	6.18	6.64	7	7.39	Upgrade
Other Expense / Income	-3.41	-2.59	-2.13	-2.14	-2.02	-1.58	-0.56	-0.78	-0.72	-0.85	Upgrade
Pretax Income	23.05	23.88	22.56	22.5	20.11	19.27	21.28	21.29	19.09	15.88	Upgrade
Income Tax	6.35	5.88	5.74	5.68	5.18	4.99	7.3	8.33	7.78	6.38	Upgrade
Net Income	16.7	18	16.83	16.82	14.93	14.28	13.98	12.95	11.31	9.51	Upgrade
Net Income Growth	-7.22%	6.96%	0.06%	12.68%	4.53%	2.11%	7.94%	14.59%	18.92%	14.52%	Upgrade
Shares Outstanding (Basic)	10	9	9	9	9	9	9	9	9	9	Upgrade
Shares Outstanding (Diluted)	10	9	9	9	9	9	9	9	9	9	Upgrade
Shares Change	5.71%	0.58%	0.61%	0.46%	0.36%	0.55%	0.88%	1.73%	0.89%	1.02%	Upgrade
EPS (Basic)	1.67	1.90	1.79	1.80	1.61	1.55	1.52	1.42	1.26	1.07	Upgrade
EPS (Diluted)	1.67	1.90	1.79	1.79	1.60	1.54	1.51	1.41	1.26	1.07	Upgrade
EPS Growth	-12.11%	6.15%	0%	11.87%	3.90%	1.99%	7.09%	11.90%	17.76%	13.83%	Upgrade
Free Cash Flow	-30.23	-24.15	-9.41	-13.87	-21.76	-19.86	-5.23	1.62	7.76	-5.23	Upgrade
Free Cash Flow Per Share	-3.02	-2.55	-1.00	-1.49	-2.35	-2.15	-0.57	0.18	0.87	-0.59	Upgrade
Dividend Per Share	1.136	1.092	1.047	1.006	0.984	0.955	0.927	0.900	0.873	0.848	Upgrade
Dividend Growth	4.03%	4.30%	4.08%	2.24%	3.04%	3.02%	3.00%	3.09%	2.95%	3.04%	Upgrade
Gross Margin	42.61%	42.88%	43.93%	44.39%	42.96%	42.57%	44.32%	45.95%	44.41%	42.91%	Upgrade
Operating Margin	29.13%	30.12%	30.85%	31.74%	30.03%	29.78%	32.71%	34.33%	32.93%	30.94%	Upgrade
Profit Margin	16.89%	18.20%	18.52%	19.08%	17.85%	17.76%	17.00%	16.38%	14.68%	13.12%	Upgrade
Free Cash Flow Margin	-30.58%	-24.42%	-10.36%	-15.74%	-26.03%	-24.70%	-6.36%	2.05%	10.08%	-7.21%	Upgrade
Effective Tax Rate	27.54%	24.62%	25.43%	25.26%	25.77%	25.90%	34.28%	39.14%	40.78%	40.14%	Upgrade
EBITDA	45.54	45	42.04	41.26	37.93	35.81	37.01	37.12	34.92	31.95	Upgrade
EBITDA Margin	46.06%	45.50%	46.27%	46.81%	45.38%	44.53%	45.01%	46.93%	45.34%	44.09%	Upgrade
Depreciation & Amortization	13.34	12.62	11.89	11.14	10.8	10.29	9.56	9.19	8.84	8.67	Upgrade
EBIT	32.2	32.38	30.16	30.12	27.13	25.52	27.46	27.93	26.09	23.27	Upgrade
EBIT Margin	32.57%	32.74%	33.19%	34.17%	32.45%	31.74%	33.39%	35.31%	33.87%	32.12%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).