Southeast Airport (ASR) Cost of Revenue (2009 - 2024)

Southeast Airport (ASR) has reported Cost of Revenue for 15 consecutive years, with -$56.6 million the latest figure, recorded in Q4 2024.

• In Q4 2024, Cost of Revenue changed N/A year-over-year to -$56.6 million; the TTM figure through Dec 2024 stood at $168.7 million (changed N/A YoY), while the FY2025 annual figure was $401.6 million, up 182.7% from the prior year.
• Cost of Revenue declined to -$56.6 million in Q4 2024 per ASR's latest filing, from $73.4 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $79.4 million in Q2 2024 and bottomed at -$56.6 million in Q4 2024.
• Historically, Cost of Revenue has averaged $46.3 million across 5 years, with a median of $49.9 million in 2022.
• Annual changes were most pronounced in 2020 — Cost of Revenue plunged 41.65% — and 2021, when it jumped 43.76%.
• Southeast Airport's Cost of Revenue stood at $29.5 million in 2020, then increased by 29.85% to $38.2 million in 2021, then surged by 30.56% to $49.9 million in 2022, then surged by 41.69% to $70.7 million in 2023, then plunged by 179.94% to -$56.6 million in 2024.
• Business Quant data shows ASR's Cost of Revenue at -$56.6 million in Q4 2024, $73.4 million in Q3 2024, and $79.4 million in Q2 2024.