Southeast Airport (ASR) Operating Expenses (2009 - 2024)
Southeast Airport (ASR) posted quarterly Operating Expenses of $225.4 million for Q4 2024, up 25.79% quarter-over-quarter from $179.2 million in Q3 2024.
Southeast Airport (ASR) Operating Expenses (2009 - 2024) Analysis & Trends
Southeast Airport (ASR) has reported Operating Expenses for 15 consecutive years, with $225.4 million the latest figure, recorded in Q4 2024.
- In Q4 2024, Operating Expenses changed N/A year-over-year to $225.4 million; the TTM figure through Dec 2025 stood at $404.6 million (down 46.08% YoY), while the FY2025 annual figure was $47.0 million, down 93.18% from the prior year.
- Operating Expenses advanced to $225.4 million in Q4 2024 per ASR's latest filing, from $179.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $225.4 million in Q4 2024 and bottomed at $93.8 million in Q3 2020.
- Historically, Operating Expenses has averaged $141.5 million across 5 years, with a median of $130.4 million in 2022.
- Annual changes were most pronounced in 2020 — Operating Expenses declined 12.44% — and 2024, when it soared 39.39%.
- Southeast Airport's Operating Expenses stood at $93.8 million in 2020, then grew by 22.32% to $114.7 million in 2021, then increased by 12.03% to $128.5 million in 2022, then grew by 21.4% to $156.0 million in 2023, then soared by 44.5% to $225.4 million in 2024.
- Business Quant data shows ASR's Operating Expenses at $225.4 million in Q4 2024, $179.2 million in Q3 2024, and $177.5 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Southeast Airport | 7.87 Bn | 7.22 Bn | - | - |
| 2 | Joby Aviation | 7.49 Bn | 7.49 Bn | 10.34 Mn | 299.52 Mn |
| 3 | Central North Airport | 4.98 Bn | 4.81 Bn | - | - |
| 4 | Corporacion America Airports | 3.83 Bn | 3.07 Bn | 198.55 Mn | -64.78 Mn |
| 5 | AerSale | 264.21 Mn | 254.15 Mn | - | - |
| 6 | Icts International N V | 224.60 Mn | 284.43 Mn | - | - |
| 7 | Wheels Up Experience | 175.43 Mn | 41.50 Mn | - | - |
| 8 | Saker Aviation Services | 5.71 Mn | -2.30 Mn | -11,875.00 | 86,736.00 |
| 9 | Volato | 2.19 Mn | -91,241.87 | 703,000.00 | 3.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 225.43 Mn |
| Sep 30, 2024 | 179.21 Mn |
| Jun 30, 2024 | 177.53 Mn |
| Mar 31, 2024 | 168.21 Mn |
| Sep 30, 2023 | 156.01 Mn |
| Jun 30, 2023 | 127.37 Mn |
| Mar 31, 2023 | 130.55 Mn |
| Sep 30, 2022 | 128.51 Mn |
| Jun 30, 2022 | 130.40 Mn |
| Sep 30, 2021 | 114.71 Mn |
| Jun 30, 2021 | 110.78 Mn |
| Sep 30, 2020 | 93.78 Mn |
| Jun 30, 2020 | 97.40 Mn |
| Dec 31, 2019 | 132.71 Mn |
| Sep 30, 2019 | 107.10 Mn |
| Jun 30, 2019 | 103.84 Mn |
| Sep 30, 2018 | 106.84 Mn |
| Jun 30, 2018 | 108.16 Mn |
| Mar 31, 2018 | 91.83 Bn |
| Dec 31, 2017 | 585.69 Bn |