AirSculpt Technologies In... (AIRS)
NASDAQ: AIRS
· Real-Time Price · USD
6.37
0.13 (2.08%)
At close: Aug 15, 2025, 2:59 PM
AirSculpt Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 165.11M | 172.1M | 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 |
Cost of Revenue | 66.41M | 72.17M | 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 |
Gross Profit | 47.21M | 99.93M | 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 |
Operating Income | -8.65M | -14.42M | -1.81M | 5M | 9.67M | 20.01M | 10.76M | 2.98M | 639K | -760K | -3.69M | -10.85M | 155K | 7.39M | 15.77M | 34.27M | 28.1M | 17.07M |
Interest Income | 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 | 623.5K |
Pretax Income | -15.04M | -20.76M | -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 |
Net Income | -14.51M | -17.13M | -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 |
Selling & General & Admin | 94.99M | 108.19M | 102.18M | 101.41M | 100.95M | 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 |
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 |
Other Expenses | 25.4M | 25.4M | 6.21M | 3M | 20.81M | 43.26M | 45.59M | 47.81M | 29M | 26.23M | 25.78M | 25.49M | 25.14M | 5.46M | 3.57M | 3.12M | 2.91M | 2.91M |
Operating Expenses | 105.53M | 112.94M | 101.88M | 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 |
Interest Expense | 6.39M | 6.34M | 6.25M | 5.66M | 5.91M | 6.28M | 6.49M | 7.39M | 7.33M | 6.99M | 6.75M | 6.39M | 6.18M | 5.79M | 4.89M | 4M | 2.97M | 1.79M |
Selling & Marketing Expenses | 7.1M | 18.1M | 26.5M | 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 |
Cost & Expenses | 169.15M | 182.33M | 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 |
Income Tax Expense | -525K | -3.63M | 188K | 5.85M | 5.9M | 10.89M | 7.48M | 1.82M | 5.27M | 5.39M | 3.38M | -1.5M | -3.79M | -5.62M | -3.65M | 3.26M | 1.83M | 1.83M |
Shares Outstanding (Basic) | 59.07M | 58.54M | 58.12M | 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 |
Shares Outstanding (Diluted) | 59.07M | 58.54M | 58.12M | 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 |
EPS (Basic) | -0.25 | -0.29 | -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 |
EPS (Diluted) | -0.25 | -0.29 | -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 |
EBITDA | 18.8M | 12.67M | 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 |
EBIT | -9.44M | -14.42M | -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 |
Depreciation & Amortization | 27.45M | 27.09M | 26.65M | 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 |