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Global Water Resources, Inc. (GWRS)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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12.11+0.38 (+3.24%)
As of 03:08PM EDT. Market open.
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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
43,448
41,914
38,627
35,471
35,515
Cost of Revenue
10,805
10,299
9,539
8,915
8,229
Gross Profit
32,643
31,615
29,088
26,556
27,286
Operating Expense
25,221
24,636
21,753
19,595
18,017
Operating Income
7,422
6,979
7,335
6,961
9,269
Net Non Operating Interest Income Expense
-4,775
-5,182
-5,284
-5,185
-5,154
Other Income Expense
2,940
2,962
-175
1,610
770
Pretax Income
5,587
4,759
1,876
3,386
4,885
Tax Provision
747
1,150
771
1,162
1,782
Net Income Common Stockholders
4,840
3,609
1,105
2,224
3,103
Diluted NI Available to Com Stockholders
4,840
3,609
1,105
2,224
3,103
Basic EPS
-
0.16
0.05
0.10
0.15
Diluted EPS
-
0.16
0.05
0.10
0.15
Basic Average Shares
-
22,619
22,519
21,517
20,469
Diluted Average Shares
-
22,903
22,574
21,532
20,507
Total Operating Income as Reported
7,422
6,979
7,335
6,961
9,269
Total Expenses
36,026
34,935
31,292
28,510
26,246
Interest Income
10
19
93
203
101
Interest Expense
4,785
5,201
5,377
5,388
5,255
Net Interest Income
-4,775
-5,182
-5,284
-5,185
-5,154
Net Income from Continuing & Discontinued Operation
4,840
3,609
1,105
2,224
3,103
Normalized Income
4,840
3,609
1,105
2,224
3,103
EBIT
10,372
9,960
7,253
8,774
10,140
EBITDA
20,024
-
-
-
-
Reconciled Cost of Revenue
10,779
10,299
9,539
8,915
8,229
Reconciled Depreciation
9,652
9,490
9,031
8,353
7,469
Net Income from Continuing Operation Net Minority Interest
4,840
3,609
1,105
2,224
3,103
Normalized EBITDA
20,024
19,450
16,284
17,127
17,609
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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