AirSculpt Technologies, Inc. (AIRS)
NASDAQ: AIRS · Real-Time Price · USD
6.69
+0.83 (14.16%)
At close: Nov 4, 2024, 4:00 PM
6.75
+0.06 (0.90%)
After-hours: Nov 4, 2024, 5:33 PM EST
AirSculpt Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
| Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 193.03 | 195.92 | 168.79 | 133.32 | 62.77 | 41.24 |
| Revenue Growth (YoY) | 6.58% | 16.07% | 26.61% | 112.40% | 52.21% | - |
| Cost of Revenue | 66.81 | 68.11 | 58.28 | 41.24 | 20.67 | 13.99 |
| Gross Profit | 126.21 | 127.81 | 110.51 | 92.08 | 42.1 | 27.25 |
| Selling, General & Admin | 106.74 | 108.28 | 105.92 | 69.03 | 26.42 | 21.63 |
| Operating Expenses | 117.83 | 118.53 | 113.98 | 75.63 | 32.06 | 26.59 |
| Operating Income | 8.38 | 9.27 | -3.47 | 16.45 | 10.03 | 0.66 |
| Interest Expense | -5.91 | -6.49 | -6.75 | -4.89 | -2.46 | -2.88 |
| EBT Excluding Unusual Items | 2.48 | 2.79 | -10.22 | 11.56 | 7.58 | -2.21 |
| Gain (Loss) on Sale of Assets | 0.01 | 0.21 | -0.15 | - | - | - |
| Other Unusual Items | - | - | -0.93 | -0.68 | - | - |
| Pretax Income | 2.48 | 3 | -11.3 | 10.88 | 7.58 | -2.21 |
| Income Tax Expense | 5.9 | 7.48 | 3.38 | 0.33 | - | - |
| Net Income | -3.42 | -4.48 | -14.68 | 10.55 | 7.58 | -2.21 |
| Preferred Dividends & Other Adjustments | - | - | - | 10.94 | - | - |
| Net Income to Common | -3.42 | -4.48 | -14.68 | -0.39 | 7.58 | -2.21 |
| Net Income Growth | - | - | - | 39.25% | - | - |
| Shares Outstanding (Basic) | 57 | 57 | 56 | 56 | - | - |
| Shares Outstanding (Diluted) | 57 | 57 | 56 | 56 | - | - |
| Shares Change (YoY) | 1.89% | 1.96% | 0.08% | - | - | - |
| EPS (Basic) | -0.06 | -0.08 | -0.26 | -0.01 | - | - |
| EPS (Diluted) | -0.06 | -0.08 | -0.26 | -0.01 | - | - |
| Free Cash Flow | 2.79 | 14.04 | 11.53 | 19.52 | 10.27 | 0.5 |
| Free Cash Flow Per Share | 0.05 | 0.25 | 0.21 | 0.35 | - | - |
| Gross Margin | 65.39% | 65.23% | 65.47% | 69.07% | 67.07% | 66.08% |
| Operating Margin | 4.34% | 4.73% | -2.05% | 12.34% | 15.98% | 1.61% |
| Profit Margin | -1.77% | -2.29% | -8.70% | -0.29% | 12.07% | -5.36% |
| Free Cash Flow Margin | 1.44% | 7.16% | 6.83% | 14.64% | 16.36% | 1.21% |
| EBITDA | 19.48 | 19.52 | 4.6 | 23.05 | 15.67 | 5.62 |
| EBITDA Margin | 10.09% | 9.97% | 2.72% | 17.29% | 24.97% | 13.64% |
| D&A For EBITDA | 11.09 | 10.25 | 8.06 | 6.6 | 5.64 | 4.96 |
| EBIT | 8.38 | 9.27 | -3.47 | 16.45 | 10.03 | 0.66 |
| EBIT Margin | 4.34% | 4.73% | -2.05% | 12.34% | 15.98% | 1.61% |
| Effective Tax Rate | 237.60% | 249.40% | - | 3.02% | - | - |
Source: S&P Capital IQ. Standard template.
Financial Sources.