AirSculpt Technologies In... (AIRS)

AI Score

Unlock

1.70

0.11 (6.92%)

At close: Apr 17, 2025, 3:59 PM

1.69

-0.46%

After-hours: Apr 17, 2025, 07:55 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	180.35M	188.78M	193.03M	197.72M	195.92M	189.01M	181.11M	175.06M	168.79M	165.65M	161.41M	146.72M	133.31M	118.6M	101.79M	77.86M	62.77M	39.92M	22.09M	11.04M
Cost of Revenue	77.07M	80.97M	81.38M	79.62M	76.79M	71.88M	68.6M	66.14M	62.78M	60.12M	56.64M	50.37M	44.49M	39.04M	34.38M	27.05M	22.16M	14.54M	7.78M	3.89M
Gross Profit	103.28M	107.81M	111.65M	118.11M	119.13M	117.13M	112.52M	108.93M	106.01M	105.53M	104.77M	96.35M	88.82M	79.57M	67.4M	50.81M	40.61M	25.38M	14.3M	7.15M
Operating Income	2.38M	9.19M	13.86M	20.01M	10.76M	2.98M	639K	-760K	-3.69M	-10.85M	155K	7.39M	15.77M	34.27M	28.1M	17.07M	10.03M	3.79M	339K	169.5K
Interest Income	n/a	n/a	n/a	1.89M	3.63M	5.56M	7.33M	5.43M	3.7M	1.77M	n/a	n/a	n/a	n/a	n/a	623.5K	1.25M	1.25M	1.25M	623.5K
Pretax Income	-8.06M	-1.94M	2.48M	12.45M	3M	-5.28M	-7.54M	-8.61M	-11.3M	-17.23M	-6.03M	1.6M	10.88M	30.27M	25.13M	14.65M	7.58M	2.01M	-908K	-454K
Net Income	-8.25M	-7.79M	-3.42M	1.56M	-4.48M	-7.1M	-12.81M	-14M	-14.68M	-15.73M	-2.23M	7.21M	14.53M	27M	23.31M	12.82M	5.75M	1.51M	-908K	-454K
Selling & General & Admin	94.69M	95.62M	95.16M	92.97M	101.09M	104.65M	103.02M	101.13M	101.42M	108.38M	96.96M	81.28M	65.78M	38.47M	32.69M	27.98M	24.93M	17.43M	11.23M	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	-3.02M	14.4M	32.21M	84.74M	66.22M	47.81M	29M	26.23M	25.78M	25.49M	25.14M	5.46M	3.57M	3.12M	2.91M	2.91M	2.91M	1.43M	n/a	n/a
Operating Expenses	100.9M	98.62M	97.78M	98.11M	108.57M	114.35M	112.08M	109.64M	109.48M	116.16M	104.39M	88.28M	72.37M	44.61M	38.62M	33.74M	30.57M	21.59M	13.96M	6.98M
Interest Expense	6.25M	5.66M	5.91M	6.28M	6.48M	7.39M	7.33M	6.99M	6.75M	6.39M	6.18M	5.79M	4.89M	4M	2.97M	1.79M	1.21M	529K	n/a	n/a
Selling & Marketing Expenses	19.4M	25.8M	32.3M	28.2M	25.9M	24.7M	23.6M	21.9M	20.6M	20.8M	19.7M	17.1M	14.8M	11.6M	9.1M	6.5M	4M	1.8M	n/a	n/a
Cost & Expenses	177.97M	179.59M	179.16M	177.73M	185.36M	186.23M	180.68M	175.78M	172.26M	176.27M	161.02M	138.65M	116.86M	83.65M	73.01M	60.79M	52.73M	36.14M	21.75M	10.87M
Income Tax Expense	188K	5.85M	5.9M	10.89M	7.48M	1.82M	5.27M	5.39M	3.38M	-1.5M	-3.79M	-4.45M	-2.48M	4.43M	3M	1.83M	1.83M	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)	-0.13	-0.13	-0.06	0.03	-0.08	-0.13	-0.23	-0.25	-0.26	-0.28	-0.00	0.17	0.30	0.53	0.42	0.23	0.10	0.03	-0.02	-0.01
EPS (Diluted)	-0.14	-0.14	-0.07	0.02	-0.08	-0.13	-0.23	-0.25	-0.26	-0.28	-0.00	0.17	0.30	0.53	0.42	0.23	0.10	0.03	-0.02	-0.01
EBITDA	24.84M	29.95M	19.49M	29.45M	19.54M	11.62M	8.65M	6.94M	3.74M	-2.84M	7.8M	15.06M	23.05M	41.09M	34.71M	22.84M	15.67M	7.95M	3.07M	1.54M
EBIT	-1.81M	3.72M	8.4M	18.72M	9.29M	1.92M	-415K	-1.57M	-4.32M	-10.61M	382K	8.07M	16.45M	34.95M	28.78M	17.07M	10.03M	3.79M	339K	169.5K
Depreciation & Amortization	26.64M	26.23M	11.09M	10.72M	10.25M	9.7M	9.06M	8.51M	8.06M	7.78M	7.42M	6.99M	6.6M	6.14M	5.93M	5.77M	5.64M	4.17M	2.73M	1.37M