Artesian Resources (ARTNA) Cost of Revenue (2010 - 2026)
Artesian Resources (ARTNA) reported Cost of Revenue of $1.2 million for Q1 2026, up 8.29% year-over-year from $1.1 million in Q1 2025, and down 7.88% on a QoQ basis from $1.3 million in Q4 2025.
Artesian Resources (ARTNA) has 17 years of Cost of Revenue data on file, last reported at $1.2 million in Q1 2026.
- Quarterly Cost of Revenue rose 8.29% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.8 million (up 1.24% YoY) and the FY2025 annual result came in at $4.7 million, down 0.59% from the prior year.
- Cost of Revenue eased to $1.2 million in Q1 2026 per ARTNA's latest filing, from $1.3 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $2.4 million in Q4 2022 and bottomed at $943000.0 in Q1 2022.
- The 5-year median for Cost of Revenue is $1.1 million (2024), against an average of $1.3 million.
- The widest annual swing landed in 2022, when Cost of Revenue jumped 121.0%; it then plunged 54.77% in 2023.
- Tracing ARTNA's Cost of Revenue over 5 years: stood at $2.4 million in 2022, then sank by 54.77% to $1.1 million in 2023, then advanced by 15.36% to $1.3 million in 2024, then gained by 3.94% to $1.3 million in 2025, then slipped by 7.88% to $1.2 million in 2026.
- Per Business Quant, the three latest ARTNA Cost of Revenue figures stand at $1.2 million (Q1 2026), $1.3 million (Q4 2025), and $1.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn | 493.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn | 139.20 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn | 175.80 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn | 5.91 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn | 31.23 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn | 12.00 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn | 23.01 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn | 19.06 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn | 5.99 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn | 1.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.22 Mn |
| Mar 31, 2026 | 1.22 Mn |
| Dec 31, 2025 | 1.32 Mn |
| Dec 31, 2025 | 1.32 Mn |
| Sep 30, 2025 | 1.27 Mn |
| Sep 30, 2025 | 1.27 Mn |
| Jun 30, 2025 | 1.01 Mn |
| Jun 30, 2025 | 1.01 Mn |
| Mar 31, 2025 | 1.12 Mn |
| Mar 31, 2025 | 1.12 Mn |
| Dec 31, 2024 | 1.27 Mn |
| Dec 31, 2024 | 1.27 Mn |
| Sep 30, 2024 | 1.21 Mn |
| Sep 30, 2024 | 1.21 Mn |
| Jun 30, 2024 | 1.15 Mn |
| Jun 30, 2024 | 1.15 Mn |
| Mar 31, 2024 | 1.12 Mn |
| Mar 31, 2024 | 1.12 Mn |
| Dec 31, 2023 | 1.10 Mn |
| Dec 31, 2023 | 1.10 Mn |
| Sep 30, 2023 | 1.12 Mn |
| Sep 30, 2023 | 1.12 Mn |
| Jun 30, 2023 | 1.12 Mn |
| Jun 30, 2023 | 1.12 Mn |
| Mar 31, 2023 | 1.09 Mn |
| Mar 31, 2023 | 1.09 Mn |
| Dec 31, 2022 | 2.43 Mn |
| Dec 31, 2022 | 2.43 Mn |
| Sep 30, 2022 | 1.57 Mn |
| Sep 30, 2022 | 1.57 Mn |
| Jun 30, 2022 | 1.91 Mn |
| Jun 30, 2022 | 1.91 Mn |
| Mar 31, 2022 | 943,000.00 |
| Mar 31, 2022 | 943,000.00 |
| Dec 31, 2021 | 1.19 Mn |
| Dec 31, 2021 | 1.19 Mn |
| Sep 30, 2021 | 979,000.00 |
| Sep 30, 2021 | 979,000.00 |
| Jun 30, 2021 | 862,000.00 |
| Jun 30, 2021 | 862,000.00 |
| Mar 31, 2021 | 915,000.00 |
| Mar 31, 2021 | 915,000.00 |
| Dec 31, 2020 | 890,000.00 |
| Dec 31, 2020 | 890,000.00 |
| Sep 30, 2020 | 926,000.00 |
| Sep 30, 2020 | 926,000.00 |
| Jun 30, 2020 | 733,000.00 |
| Jun 30, 2020 | 733,000.00 |
| Mar 31, 2020 | 728,000.00 |
| Mar 31, 2020 | 728,000.00 |
| Dec 31, 2019 | 930,000.00 |
| Dec 31, 2019 | 930,000.00 |
| Sep 30, 2019 | 838,000.00 |
| Sep 30, 2019 | 838,000.00 |
| Jun 30, 2019 | 779,000.00 |
| Jun 30, 2019 | 779,000.00 |
| Mar 31, 2019 | 767,000.00 |
| Mar 31, 2019 | 767,000.00 |
| Dec 31, 2018 | 810,000.00 |
| Dec 31, 2018 | 810,000.00 |
| Sep 30, 2018 | 735,000.00 |
| Sep 30, 2018 | 735,000.00 |
| Jun 30, 2018 | 671,000.00 |
| Jun 30, 2018 | 671,000.00 |
| Mar 31, 2018 | 663,000.00 |
| Mar 31, 2018 | 663,000.00 |
| Dec 31, 2017 | 692,000.00 |
| Dec 31, 2017 | 692,000.00 |
| Sep 30, 2017 | 736,000.00 |
| Sep 30, 2017 | 736,000.00 |
| Jun 30, 2017 | 662,000.00 |
| Jun 30, 2017 | 662,000.00 |
| Mar 31, 2017 | 686,000.00 |
| Mar 31, 2017 | 686,000.00 |
| Dec 31, 2016 | 678,000.00 |
| Dec 31, 2016 | 678,000.00 |
| Sep 30, 2016 | 698,000.00 |
| Sep 30, 2016 | 698,000.00 |
| Jun 30, 2016 | 590,000.00 |
| Jun 30, 2016 | 590,000.00 |
| Mar 31, 2016 | 635,000.00 |
| Mar 31, 2016 | 635,000.00 |
| Dec 31, 2015 | 600,000.00 |
| Dec 31, 2015 | 600,000.00 |
| Sep 30, 2015 | 578,000.00 |
| Sep 30, 2015 | 578,000.00 |
| Jun 30, 2015 | 607,000.00 |
| Jun 30, 2015 | 607,000.00 |
| Mar 31, 2015 | 521,000.00 |
| Mar 31, 2015 | 521,000.00 |
| Dec 31, 2014 | 496,000.00 |
| Dec 31, 2014 | 496,000.00 |
| Sep 30, 2014 | 509,000.00 |
| Sep 30, 2014 | 509,000.00 |
| Jun 30, 2014 | 632,000.00 |
| Jun 30, 2014 | 632,000.00 |
| Mar 31, 2014 | 558,000.00 |
| Mar 31, 2014 | 558,000.00 |
| Dec 31, 2013 | 523,000.00 |
| Dec 31, 2013 | 523,000.00 |
| Sep 30, 2013 | 511,000.00 |
| Sep 30, 2013 | 511,000.00 |
| Jun 30, 2013 | 548,000.00 |
| Jun 30, 2013 | 548,000.00 |
| Mar 31, 2013 | 539,000.00 |
| Mar 31, 2013 | 539,000.00 |
| Dec 31, 2012 | 538,000.00 |
| Dec 31, 2012 | 538,000.00 |
| Sep 30, 2012 | 515,000.00 |
| Sep 30, 2012 | 515,000.00 |
| Jun 30, 2012 | 550,000.00 |
| Jun 30, 2012 | 550,000.00 |
| Mar 31, 2012 | 498,000.00 |
| Mar 31, 2012 | 498,000.00 |
| Dec 31, 2011 | 724,000.00 |
| Dec 31, 2011 | 724,000.00 |
| Sep 30, 2011 | 709,000.00 |
| Sep 30, 2011 | 709,000.00 |
| Jun 30, 2011 | 775,000.00 |
| Jun 30, 2011 | 775,000.00 |
| Mar 31, 2011 | 940,000.00 |
| Mar 31, 2011 | 940,000.00 |
| Mar 31, 2010 | 1.02 Mn |
| Mar 31, 2010 | 1.02 Mn |