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For the quarter ending 2026-03-31, GWRS made $13,286K in revenue. -$366K in net income. Net profit margin of -2.75%.

Income Overview

Revenue
$13,286K
Net Income
-$366K
Net Profit Margin
-2.75%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
    • Waste Water And Recycled Water
    • Water Services

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
13,286 13,541 15,519 14,241
Operations and maintenance
4,183 4,022 4,123 3,917
General and administrative
4,453 4,362 4,919 4,387
Depreciation and amortization
--3,555 3,317
Depreciation, amortization and accretion
4,261 4,798 --
Total operating expenses
12,897 13,182 12,597 11,621
Operating income
389 359 2,922 2,620
Interest income
39 86 45 216
Interest expense
1,650 1,500 1,490 1,496
Other, net
751 -322 880 889
Total other expense
-860 -1,736 -565 -391
Income (gain) before income taxes
-471 -1,377 2,357 2,229
Income tax benefit (expense)
-105 -414 640 617
Net income (gain)
-366 -963 1,717 1,612
Basic EPS
-0.01 -0.033 0.06 0.06
Diluted EPS
-0.01 -0.033 0.06 0.06
Basic Average Shares
28,758,361 28,806,736 27,475,956 27,463,000
Diluted Average Shares
28,758,361 28,858,436 27,508,451 27,504,578
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Residential$6,057K (3.22%↑ Y/Y)Commercial$311K (8.36%↑ Y/Y)Recycled Water Revenues$120K (-37.82%↓ Y/Y)Multi Family Customer$104K Other WastewaterRevenues$88K (10.00%↑ Y/Y)Residential$4,844K (-17.45%↓ Y/Y)Irrigation$743K (19.84%↑ Y/Y)Commercial$480K (67.25%↑ Y/Y)Other Water Revenues$250K Construction Water Services$154K Multi Family Customer$135K Waste Water AndRecycled Water$6,680K (3.13%↑ Y/Y)Water Services$6,606K Net income (gain)-$366K (-161.93%↓ Y/Y)Income tax benefit(expense)-$105K (-157.38%↓ Y/Y)Total revenue$13,286K (6.65%↑ Y/Y)Income (gain) beforeincome taxes-$471K (-160.85%↓ Y/Y)Operating income$389K (-69.00%↓ Y/Y)Total operatingexpenses$12,897K (15.13%↑ Y/Y)Total other expense-$860K (-78.79%↓ Y/Y)Other, net$751K (-16.37%↓ Y/Y)Interest income$39K (-60.61%↓ Y/Y)General andadministrative$4,453K (6.35%↑ Y/Y)Depreciation, amortizationand accretion$4,261K Operations and maintenance$4,183K (13.45%↑ Y/Y)Interest expense$1,650K (11.64%↑ Y/Y)

Global Water Resources, Inc. (GWRS)

Global Water Resources, Inc. (GWRS)