Revenue
Breakdown
Segments
Water Utility ServiceView metric
Wastewater Utility ServiceView metric
Billing And Revenue Collection ServicesView metric
Collection ServicesView metric
Service Line Protection PlanView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Water Utility Service | $10.42M | $10.89M | $10.34M | $10.25M | $10.63M | $11.34M | $10.76M | $10.95M |
| Wastewater Utility Service | $1.5M | $1.58M | $1.56M | $1.58M | $1.61M | $1.7M | $1.69M | $1.83M |
| Billing And Revenue Collection Services | $122K | $121K | $121K | $26K | $17K | $18K | $18K | $19K |
| Service Line Protection Plan | $6K | $6K | $4K | $10K | $19K | $15K | $13K | $19K |
| Collection Services | $0 | $25K | $6K | $3K | $30K | $9K | $18K | $4K |
| Total | $18.75M | $19.72M | $18.87M | $18.46M | $19.2M | $20.36M | $19.47M | $20.07M |