• $198.5M
    Market Cap
  • -33.66%
    1-Year Change
  • Utilities - Regulated Water
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
28.6M
-45.71%
52.7M
-0.63%
53.0M
+18.56%
44.7M
+6.71%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
28.6M
-45.71%
52.7M
-0.63%
53.0M
+18.56%
44.7M
+6.71%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
15.0M
+17.91%
12.7M
+11.22%
11.4M
+15.65%
9.9M
+4.20%
Total Operating Expenses
48.6M
+12.17%
43.3M
+6.35%
40.7M
+10.39%
36.9M
+5.65%
Operating Profit
7.2M
-23.58%
9.4M
-23.78%
12.3M
+57.13%
7.8M
+12.04%
Interest Income
446,000
-52.85%
946,000
+1,719.23%
52,000
-20.00%
65,000
+242.11%
Interest Expense
-6.0M
-2.20%
-6.1M
+24.91%
-4.9M
+20.96%
-4.0M
-22.40%
Interest Income and Expense and Net
-5.5M
+7.10%
-5.2M
+6.67%
-4.8M
+21.63%
-4.0M
-23.37%
Total Nonoperating Income and Expense
-3.2M
+111.25%
-1.5M
+4.89%
-1.4M
+3.84%
-1.4M
-37.88%
Income before Taxes
4.0M
-49.34%
7.9M
-27.57%
10.9M
+68.54%
6.4M
+35.32%
Income Taxes
1.0M
-50.51%
2.1M
-27.82%
2.9M
+207.49%
934,000
-18.78%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
3.0M
-48.92%
5.8M
-27.47%
8.0M
+44.97%
5.5M
+52.56%
Net Income from Continuing Operations Applicable to Common
4.0M
-49.34%
7.9M
-27.57%
10.9M
+68.54%
6.4M
+35.32%
Basic EPS and Net Income
0.11
-54.17%
0.24
-27.27%
0.33
+37.50%
0.24
+50.00%
Diluted EPS and Net Income
0.11
-54.17%
0.24
-27.27%
0.33
+37.50%
0.24
+50.00%
Basic Weighted Average Shares
27.0M
+11.67%
24.2M
+0.66%
24.0M
+3.76%
23.2M
+2.45%
Diluted Weighted Average Shares
27.1M
+11.41%
24.3M
+0.72%
24.1M
+3.42%
23.3M
+1.87%
Balance Sheet
Cash and Cash Equivalents
4.1M
-54.90%
9.0M
+193.07%
3.1M
-52.95%
6.6M
-48.08%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
4.1M
-54.90%
9.0M
+193.07%
3.1M
-52.95%
6.6M
-48.08%
Total Current Assets
14.6M
-24.89%
19.5M
+66.06%
11.7M
-17.19%
14.2M
-25.43%
Accumulated Depreciation
168.9M
+9.96%
153.6M
+7.90%
142.4M
+14.33%
124.5M
+9.83%
Property and Plant and Equipment and Net
441.9M
+22.95%
359.4M
+11.15%
323.3M
+12.37%
287.7M
+12.46%
Total Long-Term Assets
26.4M
+0.57%
26.3M
+0.92%
26.1M
+22.93%
21.2M
+10.25%
Total Assets
482.9M
+19.20%
405.1M
+12.20%
361.1M
+11.76%
323.1M
+9.87%
Income Taxes Payable
9.7M
+0.01%
9.7M
+17.07%
8.3M
+39.25%
5.9M
+81.98%
Total Short-Term Debt
3.9M
+0.41%
3.9M
-36.63%
6.2M
+61.62%
3.8M
-3.57%
Total Current Liabilities
19.2M
-13.63%
22.3M
+56.56%
14.2M
-12.51%
16.2M
-4.03%
Total Long-Term Debt
129.8M
+9.48%
118.5M
+16.95%
101.3M
-3.43%
104.9M
-3.66%
Total Long-Term Liabilities
247.3M
+14.10%
216.8M
-27.33%
298.3M
+13.65%
262.4M
+6.20%
Total Liabilities
19.2M
-13.63%
22.3M
-92.88%
312.5M
+12.12%
278.7M
+5.55%
Retained Earnings
-961,000
N/A
0
-100.00%
797,000
N/A
0
N/A
Total Stockholders Equity
86.6M
+81.95%
47.6M
-2.09%
48.6M
+9.52%
44.4M
+47.84%
Total Shares Outstanding
29.1M
+18.50%
24.6M
+0.32%
24.5M
+1.65%
24.1M
+5.53%
Cash Flow
Cash from Operating Activities
20.2M
-7.42%
21.8M
-14.21%
25.4M
+8.81%
23.3M
+14.47%
Capital Expenditures
67.3M
+108.27%
32.3M
+44.87%
22.3M
-34.35%
34.0M
+86.21%
Cash from Investing Activities
-75.4M
+132.22%
-32.5M
+13.57%
-28.6M
-16.35%
-34.2M
+68.26%
Dividends Paid
8.2M
+12.37%
7.3M
+1.57%
7.2M
+4.30%
6.9M
+4.24%
Cash from Financing Activities
50.9M
+198.08%
17.1M
+4,108.37%
406,000
-91.83%
5.0M
+162.69%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
25.01%
+40.75%
17.77%
-23.30%
23.17%
+32.54%
17.48%
+4.99%
Return on Assets
0.67%
-55.92%
1.51%
-35.24%
2.33%
+30.77%
1.78%
+42.77%
Return on Equity
4.41%
-63.38%
12.03%
-29.89%
17.16%
+15.99%
14.80%
+27.54%
Revenue Growth
-45.71%
+7,113.57%
-0.63%
-103.41%
18.56%
+176.40%
6.71%
-21.10%
Current Ratio
0.76
-13.04%
0.87
+6.08%
0.82
-5.36%
0.87
-22.30%
Cash Ratio
0.21
-47.80%
0.41
+87.24%
0.22
-46.24%
0.40
-45.89%
Debt-to-Equity Ratio
1.54
-39.99%
2.57
+16.29%
2.21
-9.73%
2.45
-34.83%
Debt-to-Assets Ratio
0.28
-8.37%
0.30
+1.48%
0.30
-11.55%
0.34
-12.29%

Earnings & Revenue History

Debt-to-Assets

Cash Flow