Air T Inc. (AIRT)

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15.94

-0.01 (-0.06%)

At close: Apr 15, 2025, 3:33 PM

17.80

11.64%

Pre-market: Apr 16, 2025, 04:10 AM EDT

Air T Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q3 2025	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	77.88M	17.13M	66.41M	72.68M	63.76M	78.97M	71.43M	74.38M	61.4M	60.69M	50.86M	51.44M	45.43M	43.24M	36.97M	46.73M	55.82M	35.6M	36.97M	65.6M	73.3M	50.69M	55.7M	76M	63.62M	49.34M	60.87M	53.46M	44.5M	48.86M	47.7M	43.69M	35.77M	38.52M	30.49M	34.58M	46.62M	44.65M	22.36M
Cost of Revenue	60.89M	38.72M	52.38M	56M	51.49M	64.84M	58.02M	62.77M	49.12M	48.36M	38.25M	38.79M	36.24M	33.92M	28.75M	37.12M	46.44M	30.2M	29.71M	52.35M	60.1M	40.93M	43.56M	60.06M	51.77M	41.89M	49.68M	44.42M	36.68M	41.11M	38.7M	35.93M	29.05M	32.12M	31.23M	30.2M	37.98M	35.48M	19.61M
Gross Profit	16.99M	-21.59M	14.04M	16.68M	12.27M	14.13M	13.41M	11.61M	12.28M	12.33M	12.61M	12.65M	9.19M	9.32M	8.22M	9.61M	9.38M	5.4M	7.26M	13.25M	13.2M	9.76M	12.14M	15.95M	11.86M	7.45M	11.19M	9.04M	7.82M	7.75M	8.99M	7.75M	6.72M	6.41M	-733.58K	4.38M	8.64M	9.17M	2.75M
Operating Income	1.82M	3.9M	-577K	1.45M	-1.61M	761K	658K	122K	2.79M	1.57M	834K	8.03M	25K	704K	-4K	-6.29M	1.07M	-3.68M	-266K	2.1M	3.7M	466K	1.21M	5.62M	1.46M	-1.62M	2.6M	1.01M	551.68K	475.66K	2.21M	1.31M	1.64M	1.02M	-7.07M	-2.31M	3.89M	5.5M	-1.05M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	1.81M	1.91M	2.2M	2M	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	n/a	n/a	n/a	n/a	n/a	7.63K	50.92K	n/a	n/a
Pretax Income	-896K	3.3M	103K	-1.06M	-1.96M	-1.12M	184K	-8.79M	-48K	-1.91M	-610K	6.5M	-1.47M	8.04M	322K	-7.07M	1.45M	-4.9M	-1.26M	226K	1.2M	-2.42M	3.83M	5M	-2.14M	-1.82M	3.67M	1.06M	-774.44K	759.47K	1.6M	873.09K	1.81M	1.45M	-8.36M	-2.22M	3.95M	5.49M	-1.07M
Net Income	-1.3M	2.52M	-335K	-1.7M	-2.98M	-1.61M	-531K	-9.76M	108K	-1.34M	-1.43M	4.35M	-1.26M	7.55M	289K	-5.62M	2.1M	-2.92M	-841K	588K	-430K	5.71M	1.78M	2.55M	-2.71M	-1.32M	2.83M	1.56M	-671.94K	421.7K	968.39K	-1.46M	856.11K	1.07M	-3.68M	-1.09M	2.97M	3.79M	-736.04K
Selling & General & Admin	14.18M	14.2M	14.61M	11.42M	13.55M	13.36M	12.75M	11.48M	11.5M	10.66M	11.78M	3.81M	9.17M	8.62M	8.22M	9.99M	8.3M	8.42M	7.53M	11.16M	9.5M	9.29M	10.92M	10.35M	10.37M	9.07M	8.58M	8.05M	7.25M	7.28M	6.59M	6.25M	4.96M	5.14M	5.83M	6.09M	4.59M	3.66M	3.81M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	195.46M	n/a	n/a	195.65K	184.02K	107.6K	239.92K	510.96K	561.94K	216K	n/a	n/a
Other Expenses	993K	n/a	n/a	-869K	142K	-777K	643K	137K	-97K	-357K	-154K	-108K	-11K	159K	1.18M	616K	1.04M	359K	729K	-1.21M	81K	-440K	n/a	74.72K	-102.41K	27.69K	n/a	562.5K	n/a	-562.5K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	15.17M	14.2M	14.61M	14.34M	13.55M	13.36M	12.75M	11.48M	11.5M	10.66M	11.78M	3.81M	9.17M	8.62M	8.22M	9.99M	8.3M	8.42M	7.53M	11.16M	9.5M	9.29M	10.92M	10.35M	10.37M	9.07M	8.58M	8.05M	7.25M	6.71M	6.78M	6.43M	5.07M	5.38M	6.34M	6.65M	4.8M	3.66M	3.81M
Interest Expense	2.56M	2.16M	1.95M	1.5M	1.53M	1.85M	1.81M	1.91M	2.2M	2M	1.82M	1.47M	1.24M	1.17M	939K	939K	1.17M	1.08M	1.16M	160K	1.23M	2.05M	1.02M	683.15K	1.19M	714.09K	707.2K	714.59K	538.46K	322.2K	149.52K	293.43K	136.84K	77.37K	64.01K	n/a	50.92K	9.69K	n/a
Selling & Marketing Expenses	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	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
Cost & Expenses	76.06M	52.92M	66.99M	70.34M	65.04M	78.2M	70.77M	74.25M	60.62M	59.02M	50.03M	42.6M	45.41M	42.53M	36.97M	47.1M	54.75M	38.63M	37.24M	63.51M	69.6M	50.22M	54.48M	70.4M	62.14M	50.96M	58.26M	52.47M	43.93M	47.82M	45.49M	42.36M	34.12M	37.5M	37.57M	36.85M	42.78M	39.14M	23.41M
Income Tax Expense	347K	336K	71K	-122K	153K	487K	211K	968K	-156K	-572K	192K	1.42M	-282K	38K	-5K	-1.22M	-318K	-1.55M	-300K	-492K	616K	-296K	-324K	1.33M	174K	-393K	387K	-400K	-60K	281K	374K	573K	149K	375K	-372K	-471.55K	1.5M	1.7M	-333K
Shares Outstanding (Basic)	2.76M	2.76M	2.76M	2.78M	2.82M	2.82M	2.79M	2.82M	2.81M	2.87M	2.87M	2.87M	2.87M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.88M	2.97M	3.02M	2.25M	2.25M	3.04M	3.06M	3.07M	3.07M	3.05M	3.06M	3.06M	3.06M	3.06M	3.06M	3.56M	3.56M	3.56M	3.56M	3.56M
Shares Outstanding (Diluted)	2.76M	2.76M	2.76M	2.78M	2.82M	2.82M	2.82M	2.85M	2.84M	2.87M	2.87M	2.89M	2.88M	2.9M	2.89M	2.89M	2.89M	2.88M	2.88M	2.88M	2.97M	3.03M	2.26M	2.26M	3.04M	3.07M	3.07M	3.07M	3.06M	3.07M	3.07M	3.07M	3.07M	3.07M	3.56M	3.56M	3.6M	3.6M	3.56M
EPS (Basic)	-0.47	0.91	-0.12	-0.61	-1.06	-0.57	-0.19	-3.46	0.04	-0.47	-0.5	1.50	-0.44	2.62	0.10	-1.95	0.73	-1.01	-0.29	0.20	-0.14	1.89	0.79	1.13	-0.89	-0.43	0.92	0.51	-0.22	0.14	0.32	-0.48	0.28	0.35	-1.03	-0.31	0.83	1.07	-0.21
EPS (Diluted)	-0.47	0.91	-0.12	-0.61	-1.06	-0.57	-0.19	-3.43	0.04	-0.47	-0.5	1.50	-0.44	2.60	0.10	-1.94	0.73	-1.01	-0.29	0.20	-0.14	1.89	0.79	1.13	-0.89	-0.43	0.92	0.51	-0.22	0.14	0.32	-0.48	0.28	0.35	-1.03	-0.31	0.83	1.06	-0.21
EBITDA	2.99M	6.41M	2.81M	1.38M	271K	1.43M	2.68M	-7.05M	3.25M	1.11M	2.07M	8.48M	207K	9.53M	1.64M	-5.66M	3.5M	-2.67M	514K	1.46M	3.4M	1.32M	2.93M	7.95M	1.59M	1.22M	5.87M	2.71M	579.61K	1.61M	2.15M	1.59M	2.36M	1.89M	-5.08M	-1.47M	4.13M	5.7M	-875.51K
EBIT	1.67M	5.46M	2.05M	433K	-428K	732K	1.99M	-6.88M	2.16M	88K	1.21M	7.97M	-235K	9.21M	1.26M	-6.13M	2.62M	-3.82M	-95K	620K	2.42M	-371K	4.64M	5.68M	-557K	-365K	4.38M	1.78M	-235.98K	1.08M	1.75M	1.17M	1.95M	1.53M	-8.3M	-2.06M	3.83M	5.5M	-1.07M
Depreciation & Amortization	1.33M	949K	760K	710K	699K	699K	690K	1.18M	1.1M	1.03M	861K	714K	442K	323K	380K	463K	886K	1.15M	609K	1.07M	992K	1.61M	2.03M	2.13M	2.23M	1.83M	1.5M	934.9K	815.59K	529.54K	398.83K	426.77K	411.8K	353.67K	1.99M	589.61K	296.47K	192.5K	178.62K