Skip to content
Screener

Artesian Resources ARTNA Regulated Utility — Payroll And Benefits Expense

Similar metrics at other companies

Microbot Medical logo
MBOTPayroll And Payroll Related Expenses
$3.09M+96.2%
Microbot Medical logo
MBOTPayroll And Payroll Related Expenses
$3.09M+96.2%
Cineverse Corp. logo
CNVSPayroll And Related Expenses
$4.91M+16.3%
Vir Biotechnology, Inc. logo
VIRPayroll and related expenses
$13.96M-19.9%
Vir Biotechnology, Inc. logo
VIRPayroll and related expenses
$13.96M-19.9%
Microbot Medical logo
MBOTPayroll And Payroll Related
-$1.86M-38.3%

Other financials

Income statement

See full
Revenue$27.8M+7.3%
Operating income$6.3M+13.2%
Net income$5.9M+9.2%
EPS (diluted)$0.57+7.5%

Balance sheet

See full
Cash & equivalents$4.3M+14.8%
Total debt$183.9M+4.3%
Total equity$252.8M+4.6%
Total assets$866.9M+7.2%

Cash flow

See full
Operating cash flow$8.6M-21.2%
CapEx$13.1M+26.4%
Free cash flow-$4.5M-904%

Valuation

See full
Market cap$357.12M+2.7%
Enterprise value$536.73M+2.7%
P/E15.3×-0.2×
P/S3.1×0.0×

Profitability

See full
Operating margin24.8%+0.1pp
Net margin20.3%+0.7pp
FCF margin-20.5%+103pp

Returns & leverage

See full
Return on equity9.4%+0.4pp
Debt / equity0.7×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Artesian Resources in its filing.

Tagged under the XBRL concept artna:PayrollAndBenefitsExpense.

The source filing: Artesian Resources’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 12:28 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000863110-26-000055
Line itemThree Months Ended March 31, 2026 / Regulated UtilityThree Months Ended March 31, 2026 / TotalThree Months Ended March 31, 2025 / Regulated UtilityThree Months Ended March 31, 2025 / Total
Inter-segment elimination(62)(64)
Consolidated revenues$27,774$25,886
Less: (b)
Payroll and Benefits (c)6,7806,210
Supply and Delivery (d)3,8223,452
Administrative (e)2,6132,725
Depreciation and Amortization3,4393,344
Income Taxes1,7791,584

Item 1. - Financial Statements Page(s) ITEM 1 – FINANCIAL STATEMENTS

FAQ

What is Artesian Resources's regulated utility — payroll and benefits expense?
Artesian Resources (ARTNA) reported regulated utility — payroll and benefits expense of $6.78M in Q1 2026.
How has Artesian Resources's regulated utility — payroll and benefits expense changed year-over-year?
Artesian Resources's regulated utility — payroll and benefits expense increased by 9.2% year-over-year, from $6.21M to $6.78M.
What is the long-term trend for Artesian Resources's regulated utility — payroll and benefits expense?
Over 3 years (2022 to 2025), Artesian Resources's regulated utility — payroll and benefits expense has grown at a 3.8% compound annual growth rate (CAGR), from $24.02M to $26.86M.
What does regulated utility — payroll and benefits expense mean?
This metric captures the total compensation costs, including salaries, wages, and employee benefits, associated with the workforce dedicated to the regulated utility segment. It reflects the labor intensity required to maintain and operate water and wastewater infrastructure. Managing these costs is essential for maintaining operational efficiency and profitability in a labor-intensive utility environment.

Ask your AI about Artesian Resources's regulated utility — payroll and benefits expense.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude