Air T Inc.
17.10
-0.14 (-0.81%)
At close: Jan 14, 2025, 3:37 PM
17.10
0.00%
After-hours Jan 14, 2025, 03:37 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88
Revenue 286.83M 247.32M 177.08M 175.12M 236.78M 249.83M 194.52M 148.47M 148.21M 112.18M 100.77M 103.06M 89.38M 83.36M 81.08M 90.67M 78.40M 67.30M 79.53M 70.00M 56.00M 42.87M 70.96M 70.25M 58.85M 52.12M 51.03M 35.10M 36.10M 33.00M 30.70M 26.80M 20.10M 25.60M 17.70M 15.80M 11.50M
Cost of Revenue 230.35M 198.50M 137.69M 143.45M 189.90M 203.37M 160.91M 128.32M 123.27M 95.41M 85.32M 87.87M 75.72M 69.07M 64.58M 72.32M 62.70M 53.23M 66.10M 57.52M 44.13M 34.94M 58.78M 58.16M 49.43M 43.31M 41.23M 28.51M 29.54M 26.40M 24.60M 20.80M 15.60M 21.70M 14.10M 12.00M 7.40M
Gross Profit 56.48M 48.83M 39.38M 31.67M 46.89M 46.46M 33.61M 20.15M 24.94M 16.77M 15.45M 15.19M 13.66M 14.29M 16.49M 18.35M 15.70M 14.07M 13.43M 12.48M 11.86M 7.94M 12.18M 12.08M 9.42M 8.81M 9.80M 6.59M 6.56M 6.60M 6.10M 6.00M 4.50M 3.90M 3.60M 3.80M 4.10M
Operating Income 1.26M 4.43M 8.76M -847.00K 4.79M 8.06M 4.25M -3.10M 6.03M 3.42M 2.63M 2.73M 2.07M 3.44M 5.43M 6.67M 5.05M 3.83M 3.16M 3.47M 3.40M 464.52K 2.38M 2.52M 974.36K 946.57K 3.07M 1.64M 2.26M -9.60M -9.10M 2.50M 1.80M 1.40M 1.50M 500.00K 1.60M
Interest Income 92.00K 328.00K 227.00K 16.00K 3.00K 57.63K 1.67M n/a n/a n/a n/a n/a 34.33K 131.85K 132.59K 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
Pretax Income -3.96M -11.35M 13.40M -11.78M 2.62M 4.70M 2.65M -4.22M 6.15M 3.41M 2.66M 2.73M 2.10M 3.57M 5.56M 6.99M 5.18M 3.90M 3.08M 3.45M 3.53M 643.62K 2.11M 1.94M 627.58K 906.47K 2.89M 2.16M 2.52M 2.40M 2.40M 2.40M 1.40M 1.20M 700.00K -2.60M 500.00K
Net Income -6.82M -11.79M 10.93M -8.39M 3.17M 1.34M 2.28M -3.21M 4.94M 2.48M 1.47M 1.67M 1.35M 2.14M 3.76M 4.38M 3.40M 2.49M 2.05M 2.11M 1.74M -1.22M 1.28M 1.29M 361.86K 522.70K 1.71M 1.32M 1.61M 1.60M 2.30M 1.80M 1.20M 700.00K 400.00K -3.70M 300.00K
Selling & General & Admin 51.10M 45.38M 29.82M 34.26M 39.62M 38.38M 29.17M 22.18M 18.14M 14.22M 12.84M 12.46M 11.34M 10.59M 10.64M 11.24M 10.17M 9.58M 9.59M 8.37M 7.90M 6.89M 9.14M 8.74M 7.52M 7.21M 5.97M 4.23M 3.82M 3.60M 3.30M 3.20M 2.50M 2.20M 2.00M 2.40M 1.60M
Research & Development n/a n/a n/a n/a n/a n/a 195.65K 1.04M 777.94K 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
Other Expenses 4.13M -471.00K 1.22M 2.74M -1.34M n/a -562.50K 15.17K -140.77K n/a n/a n/a 255.99K 262.50K 415.10K 437.74K 63.17M 53.89M 66.78M 58.16M 44.69M 35.51M 59.44M 58.99M 50.35M 43.96M 41.80M 28.88M 30.03M 12.60M 11.90M 300.00K 200.00K 300.00K 100.00K 900.00K 900.00K
Operating Expenses 55.22M 45.38M 29.82M 34.26M 39.62M 38.38M 28.80M 23.22M 18.92M 14.22M 12.84M 12.46M 11.59M 10.85M 11.06M 11.68M 73.35M 63.48M 76.37M 66.53M 52.59M 42.41M 68.58M 67.73M 57.87M 51.17M 47.77M 33.11M 33.84M 16.20M 15.20M 3.50M 2.70M 2.50M 2.10M 3.30M 2.50M
Interest Expense 7.01M 7.93M 4.81M 4.35M 4.46M 3.29M n/a 571.65K 80.74K n/a n/a n/a 11.65K 1.40K 16.10K 104.73K 171.03K 210.15K 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
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
Cost & Expenses 285.55M 243.88M 167.51M 177.71M 229.51M 241.75M 189.71M 151.55M 142.19M 109.63M 98.16M 100.33M 87.31M 79.92M 75.64M 84.00M 136.05M 116.71M 142.47M 124.05M 96.73M 77.34M 127.36M 125.89M 107.30M 94.49M 88.99M 61.62M 63.39M 42.60M 39.80M 24.30M 18.30M 24.20M 16.20M 15.30M 9.90M
Income Tax 729.00K 432.00K 1.17M -3.39M -544.00K 1.50M 195.00K 725.00K 2.40M 931.00K 1.19M 1.06M 746.00K 1.43M 1.80M 2.61M 1.77M 1.42M 1.03M 1.34M 1.36M 277.25K 830.50K 655.95K 265.72K 383.77K 1.19M 836.00K 908.00K 800.00K 800.00K 900.00K 600.00K 500.00K 300.00K 4.20M 200.00K
Shares Outstanding (Basic) 2.82M 2.85M 2.88M 2.88M 2.79M 3.05M 3.06M 3.19M 3.56M 3.54M 3.62M 3.67M 3.67M 3.65M 3.64M 3.64M 3.65M 3.98M 4.01M 4.02M 4.07M 4.09M 4.08M 4.10M 4.18M 4.05M 3.99M 3.93M 4.16M 4.97M 5.00M 4.91M 4.50M 4.20M 4.00M 4.83M 4.50M
Shares Outstanding (Diluted) 2.82M 2.85M 2.89M 2.88M 2.80M 3.06M 3.07M 3.19M 3.60M 3.57M 3.65M 3.68M 3.68M 3.70M 3.67M 3.64M 3.65M 3.98M 4.01M 4.04M 4.09M 4.09M 4.18M 4.17M 4.18M 4.19M 4.18M 4.19M 4.53M 4.97M 5.00M 4.91M 4.50M 4.20M 4.00M 4.83M 4.50M
EPS (Basic) -2.42 -4.14 3.79 -2.92 1.14 0.44 0.74 -1.01 1.39 0.70 0.41 0.46 0.37 0.59 1.03 1.20 0.93 0.63 0.51 0.52 0.43 -0.3 0.31 0.31 0.09 0.13 0.43 0.34 0.39 0.32 0.46 0.37 0.27 0.17 0.10 -0.77 0.07
EPS (Diluted) -2.42 -4.14 3.78 -2.91 1.13 0.44 0.74 -1.01 1.37 0.70 0.40 0.45 0.37 0.58 1.02 1.20 0.93 0.63 0.51 0.52 0.42 -0.3 0.31 0.31 0.09 0.12 0.41 0.32 0.36 0.32 0.46 0.37 0.27 0.17 0.10 -0.77 0.07
EBITDA 5.85M 1.07M 20.43M -4.03M 13.00M 16.69M 7.06M -465.69K 7.34M 4.28M 3.36M 3.27M 2.39M 3.94M 5.99M 7.53M 5.82M 4.75M 3.84M 4.10M 3.96M -33.51M -43.94M -46.50M -36.17M -24.20M -37.68M -10.60M -10.20M -9.30M 2.80M 2.70M 2.00M 1.60M 1.60M 1.40M 2.50M
Depreciation & Amortization 2.80M 4.16M 1.86M 3.11M 5.68M 7.24M 2.68M 2.07M 1.11M 856.91K 752.41K 532.77K 278.36K 365.91K 415.10K 437.74K 472.45K 665.82K 683.10K 633.82K 557.55K 748.91K 666.39K 826.02K 921.79K 648.93K 569.33K 371.62K 484.71K -500.00K -300.00K -300.00K -200.00K -300.00K 100.00K 900.00K 900.00K