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Artesian Resources Corporation (ARTNA)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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53.70+0.04 (+0.07%)
At close: 04:00PM EDT
56.38 +2.68 (+4.99%)
After hours: 04:18PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
92,401
90,859
88,141
83,595
80,411
Cost of Revenue
46,374
45,356
43,615
42,504
41,209
Gross Profit
46,027
45,503
44,526
41,091
39,202
Operating Expense
17,627
17,472
16,547
15,985
15,256
Operating Income
28,400
28,031
27,979
25,106
23,946
Net Non Operating Interest Income Expense
-7,597
-7,592
-7,619
-7,024
-6,252
Other Income Expense
2,106
2,125
2,141
2,024
1,575
Pretax Income
22,909
22,564
22,501
20,106
19,269
Tax Provision
5,805
5,737
5,684
5,181
4,991
Net Income Common Stockholders
17,104
16,827
16,817
14,925
14,278
Diluted NI Available to Com Stockholders
17,104
16,827
16,817
14,925
14,278
Basic EPS
-
1.79
1.80
1.61
1.55
Diluted EPS
-
1.79
1.79
1.60
1.54
Basic Average Shares
-
9,394
9,327
9,277
9,239
Diluted Average Shares
-
9,426
9,369
9,326
9,293
Total Operating Income as Reported
22,595
22,294
22,295
19,925
18,955
Total Expenses
64,001
62,828
60,162
58,489
56,465
Interest Expense
7,597
7,592
7,619
7,024
6,252
Net Interest Income
-7,597
-7,592
-7,619
-7,024
-6,252
Net Income from Continuing & Discontinued Operation
17,104
16,827
16,817
14,925
14,278
Normalized Income
16,537
16,213
15,943
13,879
13,817
EBIT
30,506
30,156
30,120
27,130
25,521
EBITDA
42,464
-
-
-
-
Reconciled Cost of Revenue
46,374
45,356
43,615
42,504
41,209
Reconciled Depreciation
11,958
11,885
11,143
10,803
10,288
Net Income from Continuing Operation Net Minority Interest
17,104
16,827
16,817
14,925
14,278
Total Unusual Items Excluding Goodwill
760
823
1,170
1,410
622
Total Unusual Items
760
823
1,170
1,410
622
Normalized EBITDA
41,704
41,218
40,093
36,523
35,187
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
192.5793
209.042
296.01
363.78
161.098
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