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Global Water Resources, Inc. (GWRS)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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14.60-0.10 (-0.68%)
At close: 04:00PM EST
14.60 0.00 (0.00%)
After hours: 04:00PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
41,357
38,627
35,471
35,515
Cost of Revenue
10,039
9,539
8,915
8,229
Gross Profit
31,318
29,088
26,556
27,286
Operating Expense
24,724
21,753
19,595
18,017
Operating Income
6,594
7,335
6,961
9,269
Net Non Operating Interest Income Expense
-5,273
-5,284
-5,185
-5,154
Other Income Expense
2,633
-175
1,610
770
Pretax Income
3,954
1,876
3,386
4,885
Tax Provision
949
771
1,162
1,782
Net Income Common Stockholders
3,005
1,105
2,224
3,103
Diluted NI Available to Com Stockholders
3,005
1,105
2,224
3,103
Basic EPS
-
0.05
0.10
0.15
Diluted EPS
-
0.05
0.10
0.15
Basic Average Shares
-
22,519
21,517
20,469
Diluted Average Shares
-
22,574
21,532
20,507
Total Operating Income as Reported
6,594
7,335
6,961
9,269
Total Expenses
34,763
31,292
28,510
26,246
Interest Income
22
93
203
101
Interest Expense
5,295
5,377
5,388
5,255
Net Interest Income
-5,273
-5,284
-5,185
-5,154
Net Income from Continuing & Discontinued Operation
3,005
1,105
2,224
3,103
Normalized Income
3,005
1,105
2,224
3,103
EBIT
9,249
7,253
8,774
10,140
EBITDA
18,648
-
-
-
Reconciled Cost of Revenue
10,039
9,539
8,915
8,229
Reconciled Depreciation
9,399
9,031
8,353
7,469
Net Income from Continuing Operation Net Minority Interest
3,005
1,105
2,224
3,103
Normalized EBITDA
18,648
16,284
17,127
17,609
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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