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| Date | Value |
|---|---|
| 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 |