Central North Airport (GAERF) Cost of Revenue (2012 - 2025)

Central North Airport has disclosed Cost of Revenue across 9 years of filings, most recently posting $15.8 million for Q2 2025.

• In Q2 2025, Cost of Revenue fell 8.32% year-over-year to $15.8 million; the TTM figure through Jun 2025 stood at $73.8 million (up 48.05% YoY), while the FY2025 annual figure was $68.7 million, up 23.98% from the prior year.
• Cost of Revenue came in at $15.8 million for Q2 2025 at Central North Airport, down from $27.5 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $27.5 million in Q4 2024 to a low of $11.0 million in Q4 2021.
• Average Cost of Revenue over 4 years is $17.0 million, with a median of $15.8 million recorded in 2025.
• Year-over-year, Cost of Revenue surged 32.33% in 2021 and decreased 8.32% in 2025.
• Over 4 years, Cost of Revenue stood at $11.0 million in 2021, then climbed by 22.41% to $13.4 million in 2022, then jumped by 104.59% to $27.5 million in 2024, then sank by 42.67% to $15.8 million in 2025.
• Per Business Quant data, the three most recent Cost of Revenue figures were $15.8 million in Q2 2025, $27.5 million in Q4 2024, and $17.2 million in Q2 2024.