ARTESIAN RESOURCES CORP
ARTNA · XNASCIK 863110fmd_1FYDF36AWTVW3AX84A9YJS4SWMTransportation, Communications, Electric, Gas and Sanitary Services · Water SupplyTemplate: Utilities
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 79 | 82 | 80 | 84 | 88 | 91 | 99 | 99 | 108 | 113 |
| Operating revenues (regulated and unregulated) | 79 | 82 | – | – | – | – | – | – | – | – |
| Provision for credit losses | – | – | – | – | – | (0) | 0 | 0 | 0 | 0 |
| Depreciation and amortization | 9 | 10 | 10 | 11 | 11 | 12 | 13 | 13 | 14 | 14 |
| Taxes other than income taxes | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 |
| Total operating expenses | 60 | 63 | 61 | 64 | 66 | 69 | 75 | 76 | 82 | 85 |
| Operating income | 19 | 20 | 19 | 20 | 22 | 22 | 24 | 22 | 26 | 28 |
| Interest expense | 7 | 6 | 6 | 7 | 8 | 8 | 9 | 9 | 9 | 9 |
| Other non-operating income (expense) | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Income before taxes | 21 | 21 | 19 | 20 | 23 | – | – | – | – | – |
| Income tax expense | 8 | 7 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 8 |
| Net income from continuing operations | 13 | 14 | 14 | 15 | 17 | – | – | – | – | – |
| Net income | 13 | 14 | 14 | 15 | 17 | 17 | 18 | 17 | 20 | 23 |