Southeast Airport (ASR) Other Operating Expenses (2013 - 2024)
Southeast Airport (ASR) posted quarterly Other Operating Expenses of $220.7 million for Q4 2024, up 25.57% quarter-over-quarter from $175.8 million in Q3 2024.
Southeast Airport (ASR) Other Operating Expenses (2013 - 2024) Analysis & Trends
Southeast Airport (ASR) has reported Other Operating Expenses for 12 consecutive years, with $220.7 million the latest figure, recorded in Q4 2024.
- In Q4 2024, Other Operating Expenses changed N/A year-over-year to $220.7 million; the TTM figure through Dec 2025 stood at $396.5 million (down 45.9% YoY), while the FY2025 annual figure was -$110.9 million, down 177.72% from the prior year.
- Other Operating Expenses rose to $220.7 million in Q4 2024 per ASR's latest filing, from $175.8 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $220.7 million in Q4 2024 and bottomed at $91.2 million in Q3 2020.
- Historically, Other Operating Expenses has averaged $137.7 million across 5 years, with a median of $126.4 million in 2023.
- Annual changes were most pronounced in 2020 — Other Operating Expenses declined 12.12% — and 2024, when it surged 40.46%.
- Southeast Airport's Other Operating Expenses stood at $91.2 million in 2020, then increased by 20.99% to $110.4 million in 2021, then gained by 13.14% to $124.9 million in 2022, then increased by 21.03% to $151.1 million in 2023, then soared by 46.06% to $220.7 million in 2024.
- Business Quant data shows ASR's Other Operating Expenses at $220.7 million in Q4 2024, $175.8 million in Q3 2024, and $172.8 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Southeast Airport | 7.87 Bn | 7.22 Bn | - |
| 2 | Joby Aviation | 7.33 Bn | 7.33 Bn | 10.34 Mn |
| 3 | Central North Airport | 4.97 Bn | 4.80 Bn | - |
| 4 | Corporacion America Airports | 3.82 Bn | 3.06 Bn | 198.55 Mn |
| 5 | AerSale | 263.03 Mn | 252.97 Mn | - |
| 6 | Icts International N V | 224.60 Mn | 284.43 Mn | - |
| 7 | Wheels Up Experience | 174.90 Mn | 40.97 Mn | - |
| 8 | Saker Aviation Services | 5.71 Mn | -2.30 Mn | -11,875.00 |
| 9 | Volato | 2.33 Mn | 48,465.44 | 703,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 220.71 Mn |
| Sep 30, 2024 | 175.76 Mn |
| Jun 30, 2024 | 172.83 Mn |
| Mar 31, 2024 | 163.56 Mn |
| Sep 30, 2023 | 151.10 Mn |
| Jun 30, 2023 | 123.05 Mn |
| Mar 31, 2023 | 126.41 Mn |
| Sep 30, 2022 | 124.85 Mn |
| Jun 30, 2022 | 126.76 Mn |
| Sep 30, 2021 | 110.36 Mn |
| Jun 30, 2021 | 107.93 Mn |
| Sep 30, 2020 | 91.21 Mn |
| Jun 30, 2020 | 95.06 Mn |
| Dec 31, 2019 | 129.34 Mn |
| Sep 30, 2019 | 103.79 Mn |
| Jun 30, 2019 | 100.67 Mn |
| Sep 30, 2018 | 103.87 Mn |
| Jun 30, 2018 | 105.10 Mn |
| Mar 31, 2018 | 91.83 Bn |
| Dec 31, 2017 | 585.69 Bn |