Artesian Resources (ARTNA) Cost of Revenue (2010 - 2026)
Artesian Resources (ARTNA) posted quarterly 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% quarter-over-quarter from $1.3 million in Q4 2025.
Artesian Resources (ARTNA) Cost of Revenue (2010 - 2026) Analysis & Trends
Artesian Resources (ARTNA) has reported Cost of Revenue for 17 consecutive years, with $1.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 8.29% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $4.8 million (up 1.24% YoY), while the FY2025 annual figure was $4.7 million, down 0.59% from the prior year.
- Cost of Revenue fell 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.
- Historically, Cost of Revenue has averaged $1.3 million across 5 years, with a median of $1.1 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 121.0% — and 2023, when it slumped 54.77%.
- Artesian Resources' Cost of Revenue stood at $2.4 million in 2022, then plunged by 54.77% to $1.1 million in 2023, then increased by 15.36% to $1.3 million in 2024, then grew by 3.94% to $1.3 million in 2025, then fell by 7.88% to $1.2 million in 2026.
- Business Quant data shows ARTNA's Cost of Revenue at $1.2 million in Q1 2026, $1.3 million in Q4 2025, and $1.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | American Water Works Company | 26.60 Bn | 26.41 Bn | - | - |
| 2 | Essential Utilities | 11.33 Bn | 11.32 Bn | - | - |
| 3 | American States Water | 3.38 Bn | 3.36 Bn | 278.03 Mn | 26.02 Mn |
| 4 | California Water Service | 3.03 Bn | 2.94 Bn | 263.45 Mn | 45.14 Mn |
| 5 | H2O America | 2.61 Bn | 2.51 Bn | 197.11 Mn | 13.36 Mn |
| 6 | Middlesex Water | 1.09 Bn | 1.09 Bn | - | - |
| 7 | York Water | 517.01 Mn | 516.45 Mn | - | - |
| 8 | Consolidated Water | 515.04 Mn | 388.71 Mn | 10.92 Mn | 2.24 Mn |
| 9 | Artesian Resources | 361.34 Mn | 357.08 Mn | 26.56 Mn | 1.22 Mn |
| 10 | Pure Cycle | 274.79 Mn | 266.35 Mn | 4.29 Mn | 3.94 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 |