Global Water Resources, Inc.

Income statement revenue $17.77M (+24.8% YoY).Operating income $4.51M (+72.0% YoY).Pre-tax result $3.72M (+67.1% YoY).Net result $2.75M (+70.4% YoY).

• Unregulated Revenue: $2.11M
• Wastewater And Recycled Water: $7.25M (+5.5% YoY)
• Water Services: $8.4M (+14.1% YoY)
• Operations and maintenance: $4.56M (+16.3% YoY)
• General and administrative: $4.3M (-1.9% YoY)
• Depreciation, amortization and accretion: $4.4M (+32.7% YoY)
• Other expense: $782K (+100.0% YoY)
• Income tax expense: $977K (+58.3% YoY)