Consumption Charges was Artesian Resources’s largest revenue line in fiscal 2025, bringing in $60.18M of $111.59M (54%).
| Regulation Status | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Product Line Consisting Of Water Sales | — | — | — | — | ||||||
| Consumption Charges | — | $49.05M | $58.48M | $60.18M | ||||||
| Charges Customer Has To Pay Without Regard To Service Consumed. For Example, Power Utility Bills Usually Carry A Charge (Under Customer Charge Or Some Other Name) That Is Levied Without Regard To Power Consumption | $47.81M | — | — | — | ||||||
| Fixed Fees | — | $33.07M | $36.83M | $38.11M | ||||||
| Amount Paid For Work Or A Service, That Does Not Change With The Time The Work Takes Or The Amount The Service Is Used | $31.43M | — | — | — | ||||||
| Non-Utility Operating Revenue | — | $6.63M | $6.74M | $7.44M | ||||||
| Product Line Consisting Of Non-Utility Operating Revenue | — | — | — | — | ||||||
| Product Line Consisting Of Other Utility Operating Revenue | — | — | — | — | ||||||
| Service Line Protection Plans | — | $5.63M | — | — | ||||||
| Amount Allocated For Service Line Protection Plans Which Means A Monthly Fee, These Programs May Act As A Warranty Of Sorts To Help Cover The Costs Of Repairing Underground Supply Lines, Utility Lines Within Your Home, Or Both. A Supply Line Brings Water From A Utility'S Main - Or Electricity Or Gas From A Utility'S Distribution Lines - To An Individual Home Or Business | $5.02M | — | — | — | ||||||
| Dsic | $5.09M | — | $136.00K | $534.00K | ||||||
| Amount Of Charges Necessary To Transport Treated Water From The Point It Exits The Treatment Facility To The Point At Which It Is Delivered To The Customer | — | — | — | — | ||||||
| Industrial Wastewater Services | — | $1.85M | $1.86M | $1.96M | ||||||
| Amount Paid For Industrial Wastewater Services | $1.85M | — | — | — | ||||||
| Contract Operations | — | $1.05M | $1.05M | $1.04M | ||||||
| Contract Management Or Contract Administration Is The Management Of Contracts Made With Customers, Vendors, Partners, Or Employees | $931.00K | — | — | — | ||||||
| Metered Wastewater Services | — | $602.00K | $809.00K | $842.00K | ||||||
| Amount Paid For Metered Wastewater Services | $649.00K | — | — | — | ||||||
| Design & Installation | — | $181.00K | $62.00K | $47.00K | ||||||
| Amount Paid For Services Related To The Design & Construction Of Wastewater Infrastructure For A State Agency Under Contract | $3.32M | — | — | — | ||||||
| Service Charges | — | $682.00K | $735.00K | $699.00K | ||||||
| Assistance Charges, Including, But Not Limited To, Technology, License & Maintenance, License And Service, Maintenance, Oil And Gas, And Financial Service | $597.00K | — | — | — | ||||||
| Inspection Fees | — | $424.00K | $410.00K | $748.00K | ||||||
| Amount Paid For Work Or A Service At The Time Of Inspection | $326.00K | — | — | — | ||||||
| Amount Of Cash Outflow To Customers For Refund Payments Of Revenue That Was Previously Reported As Revenue Due To Impact Of Tax Cuts & Jobs Act Of 2017 (Tcja) | — | — | — | — | ||||||
| Total | $97.02M | $99.18M | $107.10M | $111.59M |
Artesian Resources brought in $111.59M from its 10 revenue lines in fiscal 2025, the year ended December 31, 2025. That is less than the $218.71M it reports by segment, so these revenue lines do not cover all of its revenue. Consumption Charges was the largest at $60.18M (53.9%), ahead of Fixed Fees at $38.11M (34.1%) and Non-Utility Operating Revenue at $7.44M (6.7%). The other seven revenue lines brought in $5.87M combined.
Compared with fiscal 2024, Non-Utility Operating Revenue grew fastest, up 10.2% to $7.44M. Every revenue line above 2% of revenue grew.
Artesian Resources began breaking out Consumption Charges in fiscal 2023, Fixed Fees in fiscal 2023, Non-Utility Operating Revenue in fiscal 2023 and Industrial Wastewater Services in fiscal 2023. Artesian Resources stopped reporting Charges Customer Has To Pay Without Regard To Service Consumed. For Example, Power Utility Bills Usually Carry A Charge (Under Customer Charge Or Some Other Name) That Is Levied Without Regard To Power Consumption ($47.81M in fiscal 2022), Amount Paid For Work Or A Service, That Does Not Change With The Time The Work Takes Or The Amount The Service Is Used ($31.43M in fiscal 2022), Service Line Protection Plans ($5.63M in fiscal 2023) and seven others as separate revenue lines.
Reportable Segment, Aggregation Before Other Operating was Artesian Resources’s largest segment in fiscal 2025, bringing in $105.51M of $218.71M (48%).
| Segment | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|
| Reportable Segment, Aggregation Before Other Operating | $89.82M | $92.23M | $101.21M | $105.51M | ||
| Regulated Utility | — | $92.23M | $101.21M | $105.51M | ||
| Refers To Business Segment Regulated Utility | $89.82M | — | — | — | ||
| Other Operating | $9.25M | $6.88M | $7.01M | $7.70M | ||
| Refers To Business Segment Other (Non-Utility) | — | — | — | — | ||
| Total | $188.88M | $191.33M | $209.43M | $218.71M |
Artesian Resources brought in $218.71M from its three segments in fiscal 2025, the year ended December 31, 2025. That was up 4.4% from $209.43M in fiscal 2024. Reportable Segment, Aggregation Before Other Operating was the largest at $105.51M (48.2%), ahead of Regulated Utility at $105.51M (48.2%) and Other Operating at $7.70M (3.5%).
Compared with fiscal 2024, Other Operating grew fastest, up 9.8% to $7.70M. Every segment above 2% of revenue grew.
Artesian Resources began breaking out Regulated Utility in fiscal 2023, when it brought in $92.23M. Artesian Resources stopped reporting Refers To Business Segment Regulated Utility as a separate segment after fiscal 2022, when it brought in $89.82M.
Tariff Revenue was Artesian Resources’s largest revenue line in fiscal 2025, bringing in $60.18M of $68.55M (88%).
| Public Utility Regulated Or Unregulated Status | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|
| Tariff Revenue | $79.24M | $49.05M | $58.48M | $60.18M | ||||
| Non-Tariff Revenue | $8.34M | $7.28M | $7.34M | $8.36M | ||||
| Total | $87.58M | $56.33M | $65.82M | $68.55M |
Artesian Resources brought in $68.55M from its two revenue lines in fiscal 2025, the year ended December 31, 2025. That is less than the $218.71M it reports by segment, so these revenue lines do not cover all of its revenue. Tariff Revenue was the largest at $60.18M (87.8%), ahead of Non-Tariff Revenue at $8.36M (12.2%).
Compared with fiscal 2024, Non-Tariff Revenue grew 13.9% to $8.36M and Tariff Revenue grew 2.9% to $60.18M.
Artesian Resources (ARTNA) reports its revenue by regulation status, by segment and by public utility regulated or unregulated status. In fiscal 2025, Consumption Charges was its largest revenue line, bringing in $60.18M (53.9% of the total), followed by Fixed Fees at $38.11M (34.1%).
Consumption Charges was Artesian Resources' largest revenue line in fiscal 2025, bringing in $60.18M, or 53.9% of the $111.59M total across its 10 revenue lines.
Reportable Segment, Aggregation Before Other Operating was Artesian Resources' largest segment in fiscal 2025, bringing in $105.51M, or 48.2% of the $218.71M total across its three segments.
Among Artesian Resources' revenue lines that make up at least 2% of revenue, Non-Utility Operating Revenue grew fastest in fiscal 2025, up 10.2% from $6.74M to $7.44M.
Every figure comes from Artesian Resources' annual financial filings, as reported. Each line keeps the name Artesian Resources gives it, and years follow its fiscal calendar.
Artesian Resources' revenue by regulation status goes back to fiscal 2016, with figures through fiscal 2025. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.