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

Southeast Airport (ASRMF) reported Cost of Revenue of $73.4 million for Q3 2024, up 3.79% year-over-year from $70.7 million in Q4 2023, and down 7.52% quarter-over-quarter from $79.4 million in Q2 2024.

Southeast Airport (ASRMF) Cost of Revenue (2009 - 2024) Analysis & Trends

Southeast Airport (ASRMF) has 11 years of Cost of Revenue data on file, last reported at $73.4 million in Q3 2024.

  • Cost of Revenue for Q3 2024 came in at $73.4 million, up 3.79% year-over-year; the trailing twelve-month figure through Sep 2024 was $296.0 million (up 24.77% YoY), and the FY2020 annual result was $144.3 million, down 27.41% from the prior year.
  • Cost of Revenue fell to $73.4 million in Q3 2024 per ASRMF's latest filing, from $79.4 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $79.4 million in Q2 2024 and troughed at $29.5 million in Q3 2020.
  • A 5-year average of $54.9 million and a median of $53.1 million in 2022 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2020 and 2021: Cost of Revenue plunged 41.65% in 2020, then jumped 43.76% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $29.5 million in 2020, then grew by 29.85% to $38.2 million in 2021, then jumped by 30.56% to $49.9 million in 2022, then jumped by 41.69% to $70.7 million in 2023, then grew by 3.79% to $73.4 million in 2024.
  • Business Quant data shows ASRMF's Cost of Revenue at $73.4 million in Q3 2024, $79.4 million in Q2 2024, and $72.5 million in Q1 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Pacific Airport 6,659.14 Bn 6,658.57 Bn 9.82 Bn 1.55 Bn
2 Joby Aviation 9.01 Bn 9.01 Bn 5.44 Mn 18.80 Mn
3 Southeast Airport 4.62 Bn 4.02 Bn - -
4 Central North Airport 2.05 Bn 1.93 Bn - -
5 Wheels Up Experience 259.93 Mn 126.00 Mn - -
6 Volato 5.42 Mn 3.15 Mn 703,000.00 294,000.00
7 AerSale 3.97 Mn -405,177.49 - -
8 Corporacion America Airports 11,914.50 -674.98 Mn 198.55 Mn 339.07 Mn
9 Icts International N V - - - -
10 Southeast Airport - - - -

Historic Data

Download Data
DateValue
Sep 30, 2024 73.43 Mn
Sep 30, 2024 73.43 Mn
Jun 30, 2024 79.40 Mn
Jun 30, 2024 79.40 Mn
Mar 31, 2024 72.47 Mn
Mar 31, 2024 72.47 Mn
Sep 30, 2023 70.75 Mn
Sep 30, 2023 70.75 Mn
Jun 30, 2023 56.33 Mn
Jun 30, 2023 56.33 Mn
Mar 31, 2023 60.27 Mn
Mar 31, 2023 60.27 Mn
Sep 30, 2022 49.93 Mn
Sep 30, 2022 49.93 Mn
Jun 30, 2022 44.52 Mn
Jun 30, 2022 44.52 Mn
Sep 30, 2021 38.24 Mn
Sep 30, 2021 38.24 Mn
Jun 30, 2021 49.23 Mn
Jun 30, 2021 49.23 Mn