Revenue

Artesian Resources·Products & Services·13 segments·Rolls up to Total Revenue

Breakdown

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Consumption Charges	$15.18M	$16.75M	$14.25M	$13.02M	$15.45M	$17.13M	$14.58M	$14.1M
Fixed Fees	$9.1M	$9.16M	$9.25M	$9.27M	$9.34M	$9.73M	$9.78M	$10.18M
Service Line Protection Plans	$1.42M	$1.47M	$1.5M	$1.63M	$1.61M	$1.64M	$1.64M	$1.8M
Industrial Wastewater Services	$524K	$467K	$469K	$432K	$500K	$532K	$495K	$628K
Contract Operations	$238K	$255K	$287K	$253K	$249K	$255K	$283K	$248K
Service Charges	$178K	$186K	$170K	$180K	$178K	$186K	$155K	$154K
Metered Wastewater Services	$205K	$253K	$211K	$187K	$213K	$229K	$213K	$142K
Inspection Fees	$136K	$120K	$79K	$171K	$144K	$246K	$187K	$134K
Distribution System Improvement Charge	$0	$67K	$69K	$299K	$235K	$0	$0	$0
Design And Installation	$5K	$2K	$1K	$4K	$3K	$4K	$36K	$0
Total	$27.42M	$29.14M	$26.85M	$25.89M	$28.55M	$30.49M	$28.02M	$27.77M

Other Utility Operating RevenueView metric

Non Utility Operating RevenueView metric

Consumption ChargesView metric

Service ChargesView metric

Distribution System Improvement ChargeView metric

Metered Wastewater ServicesView metric

Industrial Wastewater ServicesView metric

Service Line Protection PlansView metric

Contract OperationsView metric

Design And InstallationView metric

Inspection FeesView metric