Airsculpt Technologies (AIRS) Cost of Revenue (2021 - 2026)
Airsculpt Technologies (AIRS) posted Cost of Revenue of $15.6 million for Q1 2026, up 13.99% sequentially from $13.7 million in Q4 2025, and down 2.27% YoY from $16.0 million in Q1 2025.
Analysis
Airsculpt Technologies (AIRS) Cost of Revenue (2021 - 2026) Analysis & Trends
Airsculpt Technologies has reported Cost of Revenue for 6 years, with the latest figure at $15.6 million in Q1 2026.
- Quarterly Cost of Revenue fell 2.27% year-over-year to $15.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $61.3 million (down 11.19% YoY) and the FY2025 annual result came in at $61.7 million, down 13.29% from the prior year.
- Cost of Revenue improved to $15.6 million in Q1 2026 per AIRS's latest filing, from $13.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $20.0 million in Q2 2023 and troughed at $13.7 million in Q4 2025.
- A 5-year average of $16.8 million and a median of $17.2 million in 2025 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue soared 66.9% in 2022, then fell 17.19% in 2025.
- Over 5 years, Cost of Revenue stood at $15.7 million in 2022, then increased by 12.01% to $17.6 million in 2023, then decreased by 6.32% to $16.5 million in 2024, then dropped by 17.19% to $13.7 million in 2025, then advanced by 13.99% to $15.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $15.6 million, $13.7 million, and $14.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | 1.35 Bn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | 1.13 Bn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 451.78 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | 1.09 Bn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Airsculpt Technologies | 179.09 Mn | 160.26 Mn | 26.33 Mn | 16.57 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 16.57 Mn |
| Mar 31, 2026 | 15.59 Mn |
| Dec 31, 2025 | 13.68 Mn |
| Sep 30, 2025 | 14.86 Mn |
| Jun 30, 2025 | 17.20 Mn |
| Mar 31, 2025 | 15.95 Mn |
| Dec 31, 2024 | 16.51 Mn |
| Sep 30, 2024 | 17.77 Mn |
| Jun 30, 2024 | 18.83 Mn |
| Mar 31, 2024 | 18.04 Mn |
| Dec 31, 2023 | 17.63 Mn |
| Sep 30, 2023 | 18.18 Mn |
| Jun 30, 2023 | 19.95 Mn |
| Mar 31, 2023 | 18.02 Mn |
| Dec 31, 2022 | 15.74 Mn |
| Sep 30, 2022 | 14.89 Mn |
| Jun 30, 2022 | 17.49 Mn |
| Mar 31, 2022 | 14.66 Mn |
| Dec 31, 2021 | 13.07 Mn |
| Sep 30, 2021 | 11.41 Mn |