Air T Inc. (AIRT)

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16.20

0.65 (4.18%)

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

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	234.1M	219.98M	281.81M	286.83M	288.53M	286.17M	267.89M	247.32M	224.38M	208.42M	190.97M	177.08M	172.37M	182.75M	175.12M	175.12M	194M	211.48M	226.57M	245.3M	255.7M	246.02M	244.67M	249.83M	227.29M	208.17M	207.69M	194.52M	184.75M	176.01M	165.68M	148.47M	139.37M	150.22M	156.35M	148.21M	138.52M	122.79M	112.76M
Cost of Revenue	207.99M	198.59M	224.71M	230.35M	237.12M	234.75M	218.27M	198.5M	174.51M	161.63M	147.19M	137.69M	136.03M	146.23M	142.51M	143.47M	158.71M	172.36M	183.09M	196.95M	204.65M	196.32M	197.28M	203.39M	187.75M	172.67M	171.88M	160.91M	152.42M	144.79M	135.8M	128.32M	122.59M	131.53M	134.89M	123.27M	115.6M	103.5M	96.38M
Gross Profit	26.11M	21.39M	57.1M	56.48M	51.41M	51.42M	49.62M	48.83M	49.87M	46.79M	43.78M	39.38M	36.34M	36.52M	32.61M	31.65M	35.29M	39.12M	43.48M	48.35M	51.05M	49.7M	47.39M	46.44M	39.54M	35.5M	35.81M	33.61M	32.32M	31.22M	29.87M	20.15M	16.77M	18.69M	21.46M	24.94M	22.91M	19.29M	16.38M
Operating Income	6.59M	3.17M	29K	1.26M	-67K	4.33M	5.15M	5.33M	13.23M	10.46M	9.59M	8.76M	-5.57M	-4.53M	-8.91M	-9.18M	-787K	1.85M	6M	7.47M	10.99M	8.76M	6.67M	8.06M	3.45M	2.54M	4.64M	4.25M	4.55M	5.64M	6.19M	-3.1M	-6.73M	-4.48M	7.28K	6.03M	6.93M	5.18M	2.27M
Interest Income	n/a	n/a	n/a	1.81M	3.72M	5.93M	7.92M	6.11M	4.2M	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	7.63K	58.55K	58.55K	58.55K	50.92K	n/a	n/a
Pretax Income	1.44M	384K	-4.04M	-3.96M	-11.68M	-9.77M	-10.56M	-11.35M	3.94M	2.52M	12.46M	13.4M	-174K	2.74M	-10.2M	-11.78M	-4.49M	-4.74M	-2.25M	2.84M	7.61M	4.27M	4.86M	4.7M	768.96K	2.14M	4.72M	2.65M	2.46M	5.05M	5.75M	-4.22M	-7.31M	-5.18M	-1.14M	6.15M	6.95M	5.15M	2.24M
Net Income	-812K	-2.49M	-6.62M	-6.82M	-14.88M	-11.79M	-11.52M	-12.42M	1.69M	315K	9.21M	10.93M	967K	4.33M	-6.15M	-7.28M	-1.07M	-3.6M	5.03M	7.66M	9.61M	7.33M	293.65K	1.34M	351.52K	2.39M	4.14M	2.28M	-743.74K	784.3K	1.43M	-3.21M	-2.84M	-722.61K	2M	4.94M	5.17M	3.65M	1.68M
Selling & General & Admin	54.42M	53.79M	52.95M	51.09M	51.15M	49.1M	46.41M	45.43M	37.76M	35.43M	33.38M	29.82M	35.99M	35.13M	34.93M	34.24M	35.41M	36.61M	37.47M	40.86M	40.05M	40.93M	40.71M	38.38M	36.08M	32.96M	31.17M	29.17M	27.36M	25.07M	22.94M	22.18M	22.02M	21.65M	20.16M	18.14M	15.64M	14.71M	14.8M
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	195.46M	195.46M	195.46M	195.65M	379.67K	487.27K	727.19K	1.04M	1.42M	1.53M	1.29M	777.94K	216K	n/a	n/a
Other Expenses	124K	-727K	-1.5M	-861K	145K	-94K	326K	-471K	-716K	-630K	-114K	1.22M	1.95M	3M	3.2M	2.74M	915K	-43K	-842K	-1.57M	-284.28K	-467.69K	n/a	n/a	487.78K	590.19K	n/a	n/a	-562.5K	-562.5K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	58.32M	56.7M	55.86M	54.01M	51.15M	49.1M	46.41M	45.43M	37.76M	35.43M	33.38M	29.82M	35.99M	35.13M	34.93M	34.24M	35.41M	36.61M	37.47M	40.86M	40.05M	40.93M	40.71M	38.38M	36.08M	32.96M	30.61M	28.8M	27.18M	25M	23.66M	23.22M	23.44M	23.18M	21.45M	18.92M	15.85M	14.71M	14.8M
Interest Expense	8.16M	7.13M	6.82M	6.68M	7.1M	7.78M	7.92M	7.93M	7.49M	6.52M	5.69M	4.81M	4.28M	4.22M	4.13M	4.35M	3.57M	3.63M	4.59M	4.46M	4.98M	4.94M	3.61M	3.29M	3.32M	2.67M	2.28M	1.72M	1.3M	901.99K	657.16K	571.65K	278.22K	192.3K	124.62K	60.61K	60.61K	12.49K	14.91K
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	266.31M	255.29M	280.57M	284.36M	288.27M	283.85M	264.67M	243.93M	212.27M	197.06M	180.57M	167.51M	172.01M	181.35M	177.45M	177.72M	194.12M	208.97M	220.56M	237.81M	244.71M	237.25M	237.99M	241.77M	223.83M	205.63M	202.49M	189.71M	179.6M	169.79M	159.47M	151.55M	146.03M	154.7M	156.34M	142.19M	131.45M	118.2M	111.18M
Income Tax Expense	632K	438K	589K	729K	1.82M	1.51M	451K	432K	882K	756K	1.37M	1.17M	-1.47M	-1.51M	-3.09M	-3.39M	-2.66M	-1.72M	-472K	-496K	1.33M	888.18K	791.18K	1.5M	-232K	-466K	208K	195K	1.17M	1.38M	1.47M	725K	-319.55K	1.03M	2.36M	2.4M	2.3M	1.49M	560K
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)	-0.29	-0.88	-2.36	-2.43	-5.28	-4.18	-4.08	-4.39	0.57	0.09	3.18	3.78	0.33	1.50	-2.13	-2.52	-0.37	-1.24	1.66	2.74	3.67	2.92	0.60	0.73	0.11	0.78	1.35	0.75	-0.24	0.26	0.47	-0.88	-0.71	-0.16	0.56	1.38	1.45	1.03	0.47
EPS (Diluted)	-0.29	-0.88	-2.36	-2.43	-5.25	-4.15	-4.05	-4.36	0.57	0.09	3.16	3.76	0.32	1.49	-2.12	-2.51	-0.37	-1.24	1.66	2.74	3.67	2.92	0.60	0.73	0.11	0.78	1.35	0.75	-0.24	0.26	0.47	-0.88	-0.71	-0.16	0.55	1.37	1.44	1.02	0.47
EBITDA	13.59M	10.87M	5.89M	5.76M	-2.67M	313K	-5K	-614K	14.92M	11.87M	20.29M	19.86M	5.72M	9.02M	-3.19M	-4.31M	2.8M	2.7M	6.7M	9.11M	15.6M	13.79M	13.69M	16.62M	11.39M	10.38M	10.77M	7.06M	5.94M	7.72M	7.99M	758.2K	-2.3M	-537.18K	3.27M	7.48M	7.91M	6.15M	3.18M
EBIT	9.61M	7.51M	2.79M	2.73M	-4.58M	-2M	-2.64M	-3.42M	11.43M	9.04M	18.16M	18.2M	4.11M	6.96M	-6.07M	-7.43M	-681K	-874K	2.58M	7.32M	12.37M	9.39M	9.4M	9.13M	5.23M	5.55M	7M	4.38M	3.77M	5.95M	6.4M	-3.65M	-6.87M	-4.99M	-1.02M	6.21M	5.96M	4.27M	1.36M
Depreciation & Amortization	3.75M	3.12M	2.87M	2.8M	3.27M	3.66M	3.99M	4.16M	3.7M	3.04M	2.34M	1.86M	1.61M	2.05M	2.88M	3.11M	3.72M	3.82M	4.29M	5.71M	6.77M	8.01M	8.22M	7.69M	6.49M	5.07M	3.78M	2.68M	2.17M	1.77M	1.59M	3.18M	3.34M	3.23M	3.07M	1.26M	863.68K	788.86K	818.99K