Growth Metrics

Air T (AIRT) Cost of Revenue (2019 - 2025)

Air T posted quarterly Cost of Revenue of $825000.0 for Q4 2025, up 266.67% year-on-year from $225000.0 in Q4 2024, and down 87.38% on a QoQ basis from $6.5 million in Q3 2025.

Air T (AIRT) has 7 years of Cost of Revenue data on file, last reported at $825000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue rose 266.67% year-over-year to $825000.0; the trailing twelve-month figure through Dec 2025 stood at $7.6 million (down 77.4% YoY), and the FY2024 full-year result was $153.9 million, up 24.02% from the prior year.
  • Cost of Revenue for Q4 2025 stood at $825000.0, down from $6.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $25.7 million in Q2 2024 and bottomed at $225000.0 in Q4 2024.
  • The 5-year median for Cost of Revenue is $9.3 million (2021), against an average of $10.4 million.
  • Peak annual rise in Cost of Revenue reached 2782.17% in 2024, while the deepest fall reached 96.77% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $16.2 million in 2021, then rose by 18.29% to $19.2 million in 2022, then sank by 63.68% to $7.0 million in 2023, then sank by 96.77% to $225000.0 in 2024, then soared by 266.67% to $825000.0 in 2025.
  • The last three Cost of Revenue figures came in at $825000.0 (Q4 2025), $6.5 million (Q3 2025), and $225000.0 (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn 5.60 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn 3.57 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn 712.32 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn 2.18 Bn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn 107.54 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn 108.85 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn 258.70 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn 26.13 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn 237.50 Mn
10 Air T 60.14 Mn 30.22 Mn 70.31 Mn 825,000.00

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 825,000.00
Dec 31, 2025 825,000.00
Sep 30, 2025 6.54 Mn
Sep 30, 2025 6.54 Mn
Dec 31, 2024 225,000.00
Dec 31, 2024 225,000.00
Sep 30, 2024 682,000.00
Sep 30, 2024 682,000.00
Jun 30, 2024 25.71 Mn
Jun 30, 2024 25.71 Mn
Dec 31, 2023 6.96 Mn
Dec 31, 2023 6.96 Mn
Sep 30, 2023 10.55 Mn
Sep 30, 2023 10.55 Mn
Jun 30, 2023 892,000.00
Jun 30, 2023 892,000.00
Dec 31, 2022 19.17 Mn
Dec 31, 2022 19.17 Mn
Sep 30, 2022 14.44 Mn
Sep 30, 2022 14.44 Mn
Jun 30, 2022 18.07 Mn
Jun 30, 2022 18.07 Mn
Dec 31, 2021 16.21 Mn
Dec 31, 2021 16.21 Mn
Sep 30, 2021 8.03 Mn
Sep 30, 2021 8.03 Mn
Jun 30, 2021 16.74 Mn
Jun 30, 2021 16.74 Mn
Dec 31, 2020 14.97 Mn
Dec 31, 2020 14.97 Mn
Sep 30, 2020 4.06 Mn
Sep 30, 2020 4.06 Mn
Jun 30, 2020 2.71 Mn
Jun 30, 2020 2.71 Mn
Dec 31, 2019 16.81 Mn
Dec 31, 2019 16.81 Mn
Sep 30, 2019 11.05 Mn
Sep 30, 2019 11.05 Mn
Jun 30, 2019 9.73 Mn
Jun 30, 2019 9.73 Mn