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Company research

ARTESIAN RESOURCES CORP

CIK 863110Updated Sep 24, 2026

ARTNA price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue112,941,000USD · FY 2025
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

Net income22,822,000USD · FY 2025
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

Operating income27,782,000USD · FY 2025
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

Diluted EPS2.21USD per share · FY 2025
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD851,229,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

798,623,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

766,832,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

719,791,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Property, Plant and Equipment, NetUSD3,541,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

3,603,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

3,693,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

3,740,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

GoodwillUSD1,939,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

1,939,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

1,939,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

1,939,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD52,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

1,147,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

2,505,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

1,309,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD9,489,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

11,339,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

12,830,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

13,511,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Assets, CurrentUSD21,417,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

24,528,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

30,617,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

27,804,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD3,673,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

3,091,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

3,297,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

2,878,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD414,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

414,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

506,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

467,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Other Assets, NoncurrentUSD9,571,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

6,525,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

8,504,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

10,536,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

0
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

0
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

0
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Common Stock, Value, IssuedUSD10,316,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

10,300,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

10,285,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

9,503,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Additional Paid in CapitalUSD144,492,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

143,920,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

143,369,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

107,142,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD95,114,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

84,969,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

76,743,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

71,286,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD249,922,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

239,189,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

230,397,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

187,931,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Liabilities and EquityUSD851,229,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

798,623,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

766,832,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

719,791,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD33,722,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

25,593,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

22,414,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

44,069,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Operating Lease, Liability, CurrentUSD9,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

8,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

9,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

2,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Accounts Payable, CurrentUSD14,018,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

11,228,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

9,697,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

10,929,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD407,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

404,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

503,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

466,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD54,756,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

52,265,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

58,381,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

54,552,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD4,601,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

5,336,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

3,519,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

4,246,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Deferred Tax Liabilities, NetUSD54,756,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

52,265,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

58,381,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

54,552,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD2,132,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

2,167,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

2,235,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

2,003,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD174,276,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

176,509,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

178,307,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

175,619,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD13,806,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

13,629,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

13,335,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

12,620,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD246,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

219,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

254,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

152,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-5,026,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

257,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

-807,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

3,779,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD1,748,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

305,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

284,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

-3,989,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD2,477,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

1,480,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

3,813,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

2,282,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD40,346,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

36,823,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

31,851,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

24,265,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

6,341,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-58,716,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

-45,319,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

-62,078,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

-54,759,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD58,845,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

45,942,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

62,177,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

48,483,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD17,275,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

7,138,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

31,423,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

31,711,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Dividends paid
Repayments of Long-term DebtUSD2,268,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

2,257,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

2,010,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

1,643,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-1,095,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

-1,358,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

1,196,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

1,217,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD52,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

1,147,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

2,505,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

1,309,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD8,348,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

9,771,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

7,515,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

8,430,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD6,904,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD352,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

353,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

355,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

GoodwillUSD1,939,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

As of 2025-12-31

1,939,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

As of 2024-12-31

1,939,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

As of 2023-12-31

1,939,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

As of 2022-12-31

Income Tax Expense (Benefit)USD7,831,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

7,315,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

6,348,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

5,878,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD22,822,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

20,394,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

16,699,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

17,998,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Operating ExpensesUSD85,159,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

81,801,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

76,415,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

74,991,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD32,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,347,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

1,379,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

1,407,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

1,265,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD3,726,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

3,022,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

3,409,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

2,594,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD342,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

347,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

37,073,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

2,090,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

148,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

1,650,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Provision for Loan, Lease, and Other LossesUSD140,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

233,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

92,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of EquityUSD1,640,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

1,135,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

1,243,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

894,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD112,941,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

107,952,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

98,861,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

98,897,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Operating Income (Loss)USD27,782,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

26,151,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

22,446,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

23,906,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,347,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

1,379,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

1,407,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

1,265,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD7,831,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

7,315,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

6,348,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

5,878,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD22,822,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

20,394,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

16,699,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

17,998,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.21
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

1.98
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

1.67
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

1.9
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.21
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

1.98
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

1.67
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

1.9
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares10,309,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

10,294,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

10,018,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

9,462,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares10,312,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

10,296,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

10,022,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

9,481,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Additional Financial Items
Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD30,653,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

27,709,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

23,047,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

23,876,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Interest ExpenseUSD8,686,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

8,779,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

9,156,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

8,502,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Operating ExpensesUSD85,159,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

81,801,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

76,415,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

74,991,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD32,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD4,715,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

4,743,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

4,428,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

6,850,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD3,726,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

3,022,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

3,409,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

2,594,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of EquityUSD1,640,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

1,135,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

1,243,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

894,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Taxes, MiscellaneousUSD6,396,000
Source

10-K · 2026-03-16 · 0000863110-26-000025

2025-01-01 to 2025-12-31

6,318,000
Source

10-K · 2025-03-26 · 0000863110-25-000020

2024-01-01 to 2024-12-31

6,099,000
Source

10-K · 2024-03-18 · 0000863110-24-000011

2023-01-01 to 2023-12-31

5,871,000
Source

10-K · 2023-03-10 · 0000863110-23-000004

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.