AirSculpt Technologies In... (AIRS)

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1.69

-0.01 (-0.59%)

At close: Apr 22, 2025, 3:56 PM

1.69

0.30%

After-hours: Apr 22, 2025, 04:00 PM EDT

AirSculpt Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	39.18M	42.55M	51M	47.62M	47.61M	46.79M	55.7M	45.81M	40.7M	38.89M	49.65M	39.54M	37.56M	34.65M	34.97M	26.14M	22.84M	17.84M	11.04M	11.04M
Cost of Revenue	16.75M	17.77M	21.71M	20.85M	20.64M	18.18M	19.95M	18.02M	15.74M	14.89M	17.49M	14.66M	13.07M	11.41M	11.22M	8.79M	7.62M	6.76M	3.89M	3.89M
Gross Profit	22.43M	24.78M	29.29M	26.77M	26.97M	28.62M	35.75M	27.8M	24.96M	24M	32.16M	24.88M	24.48M	23.24M	23.74M	17.36M	15.22M	11.08M	7.15M	7.15M
Operating Income	-4.13M	-3.72M	-790K	11.02M	2.68M	955K	5.36M	1.76M	-5.1M	-1.39M	3.96M	-1.17M	-12.26M	9.62M	11.2M	7.21M	6.25M	3.45M	169.5K	169.5K
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	1.89M	1.74M	1.93M	1.77M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	623.5K	623.5K
Pretax Income	-5.74M	-5.31M	-6.5M	9.48M	381K	-881K	3.47M	27K	-7.89M	-3.15M	2.4M	-2.66M	-13.82M	8.05M	10.03M	6.62M	5.57M	2.92M	-454K	-454K
Net Income	-5.03M	-6.04M	-3.21M	6.03M	-4.57M	-1.67M	1.78M	-14K	-7.19M	-7.38M	583K	-693K	-8.24M	6.12M	10.03M	6.62M	4.24M	2.42M	-454K	-454K
Selling & General & Admin	23.36M	25.5M	30.08M	15.76M	24.29M	25.03M	27.89M	23.88M	27.84M	23.4M	26.01M	24.17M	34.81M	11.98M	10.33M	8.66M	7.5M	6.2M	5.62M	5.62M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	3.21M	3M	-30.08M	20.85M	20.63M	20.81M	22.45M	2.34M	2.22M	1.99M	19.68M	1.89M	1.93M	1.64M	n/a	n/a	1.48M	1.43M	n/a	n/a
Operating Expenses	26.56M	28.5M	30.08M	15.76M	24.29M	27.66M	30.41M	26.22M	30.06M	25.39M	27.97M	26.05M	36.74M	13.62M	11.86M	10.15M	8.98M	7.63M	6.98M	6.98M
Interest Expense	1.61M	1.59M	1.51M	1.53M	1.02M	1.84M	1.89M	1.74M	1.93M	1.77M	1.56M	1.49M	1.56M	1.57M	1.17M	586K	680K	529K	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	11M	8.4M	6.4M	6.5M	6.9M	6.1M	5.2M	5.4M	5.2M	4.8M	5.4M	4.3M	2.6M	2.5M	2.2M	1.8M	n/a	n/a
Cost & Expenses	43.31M	46.26M	51.79M	36.6M	44.93M	45.83M	50.36M	44.23M	45.8M	40.28M	45.46M	40.72M	49.81M	25.03M	23.09M	18.93M	16.6M	14.39M	10.87M	10.87M
Income Tax Expense	-706K	733K	-3.29M	3.45M	4.96M	786K	1.7M	41K	-700K	4.23M	1.82M	-1.97M	-5.58M	1.93M	1.17M	n/a	1.33M	496K	n/a	n/a
Shares Outstanding (Basic)	57.69M	57.65M	57.56M	57.42M	57.13M	56.79M	56.75M	56.44M	55.99M	55.64M	55.64M	55.64M	55.28M	55.36M	55.64M	55.64M	55.64M	55.64M	55.64M	55.64M
Shares Outstanding (Diluted)	57.69M	57.65M	57.56M	58.42M	57.13M	56.79M	58.51M	56.44M	55.99M	55.64M	58.36M	55.64M	55.36M	55.36M	55.64M	55.64M	55.64M	55.64M	55.64M	55.64M
EPS (Basic)	-0.09	-0.1	-0.06	0.11	-0.08	-0.03	0.03	-0.00	-0.13	-0.13	0.01	-0.01	-0.15	0.15	0.18	0.12	0.08	0.04	-0.01	-0.01
EPS (Diluted)	-0.09	-0.1	-0.06	0.10	-0.08	-0.03	0.03	-0.00	-0.13	-0.13	0.01	-0.01	-0.15	0.15	0.18	0.12	0.08	0.04	-0.01	-0.01
EBITDA	-936K	14.05M	-2.1M	13.82M	4.18M	3.59M	7.86M	3.91M	-3.74M	619K	6.15M	715K	-10.32M	11.26M	13.41M	8.7M	7.72M	4.88M	1.54M	1.54M
EBIT	-4.13M	-3.72M	-4.98M	11.02M	1.4M	959K	5.34M	1.58M	-5.96M	-1.38M	4.19M	-1.17M	-12.26M	9.62M	11.88M	7.21M	6.25M	3.45M	169.5K	169.5K
Depreciation & Amortization	3.19M	17.77M	2.88M	2.81M	2.77M	2.63M	2.51M	2.34M	2.22M	1.99M	1.96M	1.89M	1.93M	1.64M	1.53M	1.49M	1.48M	1.43M	1.37M	1.37M