TTM
$34.4M
YoY change
+36.2%
5Y CAGR
+9.8%
Peak year (FY2025)
$35.6M
Cumulative operating income
$490M
Operating Income history chart for Artesian Resources (ARTNA) from 2016 to 2025
Latest: $35.6M
Operating Income growth chart for Artesian Resources (ARTNA) from 2016 to 2025
Latest: +36.2%
Operating Income history table for Artesian Resources (ARTNA) from 1995 to 2025
| FY2025 | $35.6M | +36.2% | +$9.46M | ||
| FY2024 | $26.2M | +16.5% | +$3.71M | ||
| FY2023 | $22.4M | -6.1% | -$1.46M | ||
| FY2022 | $23.9M | +7.2% | +$1.61M | ||
| FY2021 | $22.3M | -0.0% | -$1K | ||
| FY2020 | $22.3M | +11.9% | +$2.37M | ||
| FY2019 | $19.9M | +5.1% | +$970K | ||
| FY2018 | $19M | -3.3% | -$645K | ||
| FY2017 | $19.6M | +4.2% | +$781K | ||
| FY2016 | $18.8M | +7.0% | +$1.24M | ||
| FY2015 | $17.6M | +9.6% | +$1.54M | ||
| FY2014 | $16M | +10.8% | +$1.56M | ||
| FY2013 | $14.5M | -8.6% | -$1.37M | ||
| FY2012 | $15.9M | +15.4% | +$2.12M | ||
| FY2011 | $13.7M | -3.7% | -$532K | ||
| FY2010 | $14.3M | +4.6% | +$623K | ||
| FY2009 | $13.6M | -16.5% | -$2.69M | ||
| FY2008 | $16.3M | +2.7% | +$433K | ||
| FY2007 | $15.9M | +1.4% | +$218K | ||
| FY2006 | $15.7M | +12.1% | +$1.69M | ||
| FY2005 | $14M | +9.6% | +$1.22M | ||
| FY2004 | $12.8M | +16.9% | +$1.85M | ||
| FY2003 | $10.9M | -0.8% | -$84K | ||
| FY2002 | $11M | +14.8% | +$1.42M | ||
| FY2001 | $9.59M | +22.4% | +$1.76M | ||
| FY2000 | $7.83M | -4.5% | -$370K | ||
| FY1999 | $8.2M | +7.9% | +$600K | ||
| FY1998 | $7.6M | +31.0% | +$1.8M | ||
| FY1997 | $5.8M | +11.5% | +$600K | ||
| FY1996 | $5.2M | +8.3% | +$400K | ||
| FY1995 | $4.8M | — | — |
- FY2025$35.6M+36.2%
- FY2024$26.2M+16.5%
- FY2023$22.4M-6.1%
- FY2022$23.9M+7.2%
- FY2021$22.3M-0.0%
- FY2020$22.3M+11.9%
- FY2019$19.9M+5.1%
- FY2018$19M-3.3%
- FY2017$19.6M+4.2%
- FY2016$18.8M+7.0%
- FY2015$17.6M+9.6%
- FY2014$16M+10.8%
- FY2013$14.5M-8.6%
- FY2012$15.9M+15.4%
- FY2011$13.7M-3.7%
- FY2010$14.3M+4.6%
- FY2009$13.6M-16.5%
- FY2008$16.3M+2.7%
- FY2007$15.9M+1.4%
- FY2006$15.7M+12.1%
- FY2005$14M+9.6%
- FY2004$12.8M+16.9%
- FY2003$10.9M-0.8%
- FY2002$11M+14.8%
- FY2001$9.59M+22.4%
- FY2000$7.83M-4.5%
- FY1999$8.2M+7.9%
- FY1998$7.6M+31.0%
- FY1997$5.8M+11.5%
- FY1996$5.2M+8.3%
- FY1995$4.8M—
Operating Income values are taken from Artesian Resources's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Artesian Resources (ARTNA)
According to Artesian Resources's latest reported financial statements, the company's current operating income (TTM) is $34.4M. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Artesian Resources (ARTNA) most recent annual operating income stands at $35.6M (2025) – surged 36.2% year-over-year.
Across 2020–2025 (5 years), Artesian Resources operating income produced a CAGR of +9.8% – sustaining 2 straight years of year-over-year growth.
The highest annual operating income of $35.6M was reported in 2025. The lowest in the available history was $4.8M in 1995.
Artesian Resources Operating Income by Year
Artesian Resources Operating Income 2025: $35.6M
Artesian Resources operating income in 2025 was $35.6M, surged 36.2% from 2024. This figure represents the highest annual value in the available history.
Artesian Resources Operating Income 2024: $26.2M
2024's operating income for Artesian Resources came in at $26.2M, grew 16.5% from 2023.
Artesian Resources Operating Income 2023: $22.4M
Artesian Resources posted operating income of $22.4M in 2023, declined 6.1% below 2022.
Artesian Resources Operating Income 2022: $23.9M
In 2022, Artesian Resources reported operating income of $23.9M, grew 7.2% from 2021.
Artesian Resources Operating Income 2021: $22.3M
Artesian Resources operating income in 2021 was $22.3M.
See more financial history for Artesian Resources (ARTNA).
Sector peers by Operating Income
Utilities peers of Artesian Resources (ARTNA), ranked by their latest operating income
| $8.58B | |
| $8.28B | |
| $7.27B | |
| $5.3B | |
| $4.41B | |
| $3.25B | |
| $3.09B | |
| $1.39B |
- $8.58B
- $8.28B
- $7.27B
- $4.41B
- $3.25B
- $1.39B
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