AerSale Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	334.5	408.54	340.44	208.94	304.2	290.73
Revenue Growth (YoY)	-18.12%	20.01%	62.94%	-31.32%	4.63%	-
Cost of Revenue	242.08	257.15	221.05	156.15	219.15	218.56
Gross Profit	92.42	151.39	119.39	52.79	85.05	72.17
Selling, General & Admin	103.19	96.35	77.5	55.64	59.81	46.61
Other Operating Expenses	0	0	-14.77	-14.13	3.18	0.05
Operating Expenses	103.19	96.35	62.73	41.51	62.99	46.66
Operating Income	-10.77	55.05	56.66	11.28	22.06	25.51
Interest Expense / Income	-0.16	-1.09	0.98	1.65	3.01	2.37
Other Expense / Income	-2.94	-1.74	7.91	-0.11	-0.61	17.5
Pretax Income	-7.68	57.88	47.77	9.74	19.66	5.63
Income Tax	-2.12	14.02	11.66	1.65	4.16	-3.23
Net Income	-5.56	43.86	36.12	8.09	15.5	8.85
Preferred Dividends	0	0	0	0	34.63	33.58
Net Income Common	-5.56	43.86	36.12	8.09	-19.13	-24.72
Net Income Growth	-	21.45%	346.19%	-	-	-
Shares Outstanding (Basic)	51	52	43	22	22	3
Shares Outstanding (Diluted)	51	53	47	-	22	-
Shares Change	-3.18%	12.33%	112.34%	0.37%	565.92%	-
EPS (Basic)	-0.11	0.85	0.84	7.85	-516.98	-668.04
EPS (Diluted)	-0.15	0.83	0.76	7.39	-516.98	-668.04
EPS Growth	-	9.21%	-89.72%	-	-	-
Free Cash Flow	-171.06	37.06	92.28	-16.4	9.44	125.72
Free Cash Flow Per Share	-3.33	0.72	2.14	-0.74	0.42	37.72
Gross Margin	27.63%	37.06%	35.07%	25.27%	27.96%	24.82%
Operating Margin	-3.22%	13.47%	16.64%	5.40%	7.25%	8.77%
Profit Margin	-1.66%	10.74%	10.61%	3.87%	-6.29%	-8.50%
Free Cash Flow Margin	-51.14%	9.07%	27.11%	-7.85%	3.10%	43.24%
Effective Tax Rate	-	24.22%	24.40%	16.93%	21.18%	-57.36%
EBITDA	2.98	68.65	61.75	35.61	52.75	37.83
EBITDA Margin	0.89%	16.80%	18.14%	17.04%	17.34%	13.01%
Depreciation & Amortization	10.82	11.86	13	24.22	30.08	29.83
EBIT	-7.83	56.79	48.75	11.39	22.67	8
EBIT Margin	-2.34%	13.90%	14.32%	5.45%	7.45%	2.75%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).