Artesian Resources Corporation (ARTNA)
NASDAQ: ARTNA · Real-Time Price · USD
32.58
+0.13 (0.40%)
Apr 20, 2026, 4:00 PM EDT - Market closed
Revenue Breakdown
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Regulated Utility Revenue | 105.51M | 101.21M | ||||||||||||
Regulated Utility Revenue Growth | 4.25% | 9.74% | ||||||||||||
Other Segment Revenue | 7.70M | 7.01M | ||||||||||||
Other Segment Revenue Growth | 9.75% | 1.99% | ||||||||||||
Eliminations from Revenue | -263.00K | -272.00K | ||||||||||||
Revenue (Total) | 112.94M | 107.95M | ||||||||||||
Revenue (Total) Growth | 4.62% | 9.20% |
Revenue Breakdown 2
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Consumption Charges Revenue | 60.18M | 58.48M | ||||||||||||
Consumption Charges Revenue Growth | 2.92% | 19.22% | ||||||||||||
Fixed Fees Revenue | 38.11M | 36.83M | ||||||||||||
Fixed Fees Revenue Growth | 3.48% | 11.34% | ||||||||||||
Service Charges Revenue | 699.00K | 735.00K | ||||||||||||
Service Charges Revenue Growth | -4.90% | 7.77% | ||||||||||||
DSIC Revenue | 534.00K | 136.00K | ||||||||||||
DSIC Revenue Growth | 292.65% | -97.12% | ||||||||||||
Metered Wastewater Services Revenue | 842.00K | 809.00K | ||||||||||||
Metered Wastewater Services Revenue Growth | 4.08% | 34.38% | ||||||||||||
Industrial Wastewater Services Revenue | 1.96M | 1.86M | ||||||||||||
Industrial Wastewater Services Revenue Growth | 5.38% | 0.43% | ||||||||||||
Total Tariff Revenue | 102.32M | 98.84M | ||||||||||||
Total Tariff Revenue Growth | 3.52% | 9.84% | ||||||||||||
Service Line Protection Plans Revenue | 6.53M | 5.83M | ||||||||||||
Service Line Protection Plans Revenue Growth | 12.05% | 3.43% | ||||||||||||
Contract Operations Revenue | 1.04M | 1.05M | ||||||||||||
Contract Operations Revenue Growth | -0.67% | 0.10% | ||||||||||||
Design and Installation Revenue | 47.00K | 62.00K | ||||||||||||
Design and Installation Revenue Growth | -24.19% | -65.75% | ||||||||||||
Inspection Fees Revenue | 748.00K | 410.00K | ||||||||||||
Inspection Fees Revenue Growth | 82.44% | -3.30% | ||||||||||||
Total Non-Tariff Revenue | 8.36M | 7.34M | ||||||||||||
Total Non-Tariff Revenue Growth | 13.86% | 0.84% | ||||||||||||
Other Operating Revenue | 2.26M | 1.77M | ||||||||||||
Other Operating Revenue Growth | 27.67% | 11.06% | ||||||||||||
Revenue (Total) | 112.94M | 107.95M | ||||||||||||
Revenue (Total) Growth | 4.62% | 9.20% |
Revenue Breakdown 3
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Residential - Water Sales Revenue | 61.82M | 60.39M | ||||||||||||
Residential - Water Sales Revenue Growth | 2.37% | 9.68% | ||||||||||||
Non-Residential - Water Sales Revenue | 26.46M | 25.15M | ||||||||||||
Non-Residential - Water Sales Revenue Growth | 5.22% | 10.43% | ||||||||||||
Resale - Water Sales Revenue | 2.63M | 2.54M | ||||||||||||
Resale - Water Sales Revenue Growth | 3.35% | 15.56% | ||||||||||||
Total Water Sales Revenue | 90.91M | 88.08M | ||||||||||||
Total Water Sales Revenue Growth | 3.21% | 10.05% | ||||||||||||
Other Utility Operating Revenue | 14.60M | 13.13M | ||||||||||||
Other Utility Operating Revenue Growth | 11.20% | 7.66% | ||||||||||||
Non-Utility Operating Revenue | 7.44M | 6.74M | ||||||||||||
Non-Utility Operating Revenue Growth | 10.25% | 1.67% | ||||||||||||
Revenue (Total) | 112.94M | 107.95M | ||||||||||||
Revenue (Total) Growth | 4.62% | 9.20% |
Adjusted EBIT
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Regulated Utility Operating Income | 25.96M | 24.76M | ||||||||||||
Regulated Utility Operating Income Growth | 4.86% | 16.53% | ||||||||||||
Other Segment Operating Income | 1.82M | 1.39M | ||||||||||||
Other Segment Operating Income Growth | 30.78% | 16.17% | ||||||||||||
Operating Income (Other) | - | - | ||||||||||||
Operating Income (Total) | 27.78M | 26.15M | ||||||||||||
Operating Income (Total) Growth | 6.24% | 16.51% |
Key Performance Indicators
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Residential Customers - Gallons of Water Sold | - | 4.52B | ||||||||||||
Residential Customers - Gallons of Water Sold Growth | - | 4.19% | ||||||||||||
Commercial Customers - Gallons of Water Sold | - | 2.28B | ||||||||||||
Commercial Customers - Gallons of Water Sold Growth | - | 2.06% | ||||||||||||
Government and Other Customers - Gallons of Water Sold | - | 1.32B | ||||||||||||
Government and Other Customers - Gallons of Water Sold Growth | - | 4.76% | ||||||||||||
Artesian Water - Customer Count | 99.10K | 97.40K | ||||||||||||
Artesian Water - Customer Count Growth | 1.75% | 1.56% | ||||||||||||
Artesian Water Maryland - Customer Count | 2.70K | 2.70K | ||||||||||||
Artesian Water Maryland - Customer Count Growth | - | 3.85% | ||||||||||||
Artesian Water Pennsylvania - Customer Count | 40.00 | 40.00 | ||||||||||||
Artesian Wastewater and TESI - Customer Count | 9.10K | 8.60K | ||||||||||||
Artesian Wastewater and TESI - Customer Count Growth | 5.81% | 6.17% |
Updated Dec 31, 2025. Data Source: Fiscal.ai.