Reported Q: Q1 2025 Rev YoY: +5.5% EPS YoY: +23.3% Move: -1.97%
Artesian Resources
ARTNA
$31.85 -1.97%
Exchange NASDAQ Sector Utilities Industry Regulated Water
Q1 2025
Published: May 9, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for ARTNA

Reported

Report Date

May 9, 2025

Quarter Q1 2025

Revenue

25.89M

YoY: +5.5%

EPS

0.53

YoY: +23.3%

Market Move

-1.97%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $25.89M up 5.5% year-over-year
  • EPS of $0.53 increased by 23.3% from previous year
  • Gross margin of 48.1%
  • Net income of 5.44M
  • "" -
ARTNA
Company ARTNA

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Executive Summary

Artesian Resources reported QQ1 2025 revenue of $25.89 million, up 5.5% year over year, with a solid gross margin of approximately 48.1% and a strong operating margin of 21.4%. Net income of $5.44 million led to EPS of $0.53, reflecting a 23.2% YoY increase in net income and a 23.3% YoY rise in earnings per share. Despite a modest QoQ decline in revenue (-3.59%), profitability remained resilient with EBITDA of $12.81 million and an EBITDAR margin near 49.5%. Operating cash flow was $10.96 million, while capital expenditures totaled $10.40 million, resulting in a free cash flow of $0.56 million for the quarter. Free cash flow was therefore modest, owing largely to the company’s ongoing capex program that supports regulated infrastructure growth. The balance sheet shows total assets of about $808.9 million and total liabilities of $567.2 million, with equity of $241.7 million and net debt of roughly $175.2 million. Liquidity metrics are muted (current ratio ~0.98, quick ratio ~0.77, cash ratio ~0.15), reflecting a working capital position that is adequate but not abundant for surprise liquidity needs. The company maintains a moderate leverage profile (debt to capitalization ~42.5%, debt to equity ~0.74) and an interest coverage of about 2.56x. The dividend payout framework remains intact, with a payout ratio around 57%. The QQ1 2025 results reflect a stable, regulated revenue base, steady cash generation, and ongoing capital deployment to support long-term infrastructure needs. As there is no earnings call transcript data provided in the base materials, management quotes or call-specific guidance could not be incorporated from transcripts. Investors should monitor rate-case developments, capex execution, and regulatory outcomes as the primary drivers of ARTNA’s medium-term performance.}

Key Performance Indicators

Revenue
Increasing
25.89M
QoQ: -3.59% | YoY: 5.47%
Gross Profit
Increasing
12.44M
48.06% margin
QoQ: 3.27% | YoY: 8.45%
Operating Income
Increasing
5.55M
QoQ: -1.72% | YoY: 17.52%
Net Income
Increasing
5.44M
QoQ: 41.35% | YoY: 23.21%
EPS
Increasing
0.53
QoQ: 43.24% | YoY: 23.26%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 25.89 0.53 +5.5% View
Q4 2024 26.85 0.37 +9.4% View
Q3 2024 29.14 0.66 +9.7% View
Q2 2024 27.42 0.52 +8.6% View
Q1 2024 24.54 0.43 +9.1% View