Operating Income (Loss) in USD of Global Water Resources, Inc. from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Global Water Resources, Inc. quarterly/annual Operating Income (Loss) history and change rate from 2014 to Q3 2025.
  • Global Water Resources, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was $2.92M, a 26.7% decline year-over-year.
  • Global Water Resources, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $8.11M, a 16.4% decline year-over-year.
  • Global Water Resources, Inc. annual Operating Income (Loss) for 2024 was $9.36M, a 23.8% decline from 2023.
  • Global Water Resources, Inc. annual Operating Income (Loss) for 2023 was $12.3M, a 57.1% increase from 2022.
  • Global Water Resources, Inc. annual Operating Income (Loss) for 2022 was $7.82M, a 12% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Global Water Resources, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $8.11M $2.92M -$1.06M -26.7% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $9.18M $2.62M -$177K -6.33% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $9.35M $1.26M -$12K -0.95% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $9.36M $1.32M -$346K -20.8% 01 Oct 2024 31 Dec 2024 10-K 05 Mar 2025
Q3 2024 $9.71M $3.98M +$147K +3.83% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $9.56M $2.8M -$213K -7.08% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $9.78M $1.27M -$2.51M -66.5% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $12.3M $1.66M +$434K +35.3% 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $11.9M $3.84M +$1.07M +38.7% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $10.8M $3.01M +$548K +22.3% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $10.2M $3.78M +$2.41M +177% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $7.82M $1.23M -$76K -5.83% 01 Oct 2022 31 Dec 2022 10-K 07 Mar 2024
Q3 2022 $7.9M $2.77M +$473K +20.6% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $7.42M $2.46M +$123K +5.26% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $7.3M $1.36M +$320K +30.7% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $6.98M $1.3M +$385K +41.9% 01 Oct 2021 31 Dec 2021 10-K 09 Mar 2023
Q3 2021 $6.59M $2.29M -$599K -20.7% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $7.19M $2.34M +$612K +35.4% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $6.58M $1.04M -$754K -42% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $7.34M $919K -$36K -3.77% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2022
Q3 2020 $7.37M $2.89M +$330K +12.9% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $7.04M $1.73M -$518K -23.1% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $7.56M $1.8M +$598K +49.9% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $6.96M $955K -$790K -45.3% 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2021
Q3 2019 $7.75M $2.56M +$506K +24.6% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $7.25M $2.25M -$1.86M -45.3% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $9.1M $1.2M -$165K -12.1% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $9.27M $1.75M +$24K +1.4% 01 Oct 2018 31 Dec 2018 10-K/A 10 Apr 2019
Q3 2018 $9.25M $2.06M -$754K -26.8% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $10M $4.1M +$2.39M +140% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $7.61M $1.36M +$263K +23.9% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $7.34M $1.72M +$783K +83.5% 01 Oct 2017 31 Dec 2017 10-K/A 10 Apr 2019
Q3 2017 $6.56M $2.81M -$77K -2.67% 01 Jul 2017 30 Sep 2017 10-K/A 10 Apr 2019
Q2 2017 $6.64M $1.71M +$787K +85.1% 01 Apr 2017 30 Jun 2017 10-K/A 10 Apr 2019
Q1 2017 $5.85M $1.1M +$40K +3.77% 01 Jan 2017 31 Mar 2017 10-K/A 10 Apr 2019
Q4 2016 $5.81M $938K -$478K -33.8% 01 Oct 2016 31 Dec 2016 10-K 09 Mar 2018
Q3 2016 $6.29M $2.89M +$831K +40.4% 01 Jul 2016 30 Sep 2016 10-K 09 Mar 2018
Q2 2016 $5.46M $925K -$1.36M -59.4% 01 Apr 2016 30 Jun 2016 10-K 09 Mar 2018
Q1 2016 $6.81M $1.06M +$286K +36.9% 01 Jan 2016 31 Mar 2016 10-K 09 Mar 2018
Q4 2015 $6.53M $1.42M 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017
Q3 2015 $2.06M 01 Jul 2015 30 Sep 2015 10-K 10 Mar 2017
Q2 2015 $2.28M 01 Apr 2015 30 Jun 2015 10-K 10 Mar 2017
Q1 2015 $775K 01 Jan 2015 31 Mar 2015 10-K 10 Mar 2017

Global Water Resources, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9.36M -$2.92M -23.8% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 $12.3M +$4.47M +57.1% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 $7.82M +$840K +12% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024
2021 $6.98M -$356K -4.85% 01 Jan 2021 31 Dec 2021 10-K 09 Mar 2023
2020 $7.34M +$374K +5.37% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2022
2019 $6.96M -$2.31M -24.9% 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2021
2018 $9.27M +$1.93M +26.2% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2020
2017 $7.34M +$1.53M +26.4% 01 Jan 2017 31 Dec 2017 10-K/A 10 Apr 2019
2016 $5.81M -$715K -11% 01 Jan 2016 31 Dec 2016 10-K/A 10 Apr 2019
2015 $6.53M -$48.3M -88.1% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 $54.8M 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.