Airsculpt Technologies Income Statement (2020-2025) | AIRS

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 17.84M22.84M26.14M34.97M34.65M37.56M39.54M49.65M38.89M40.70M45.81M55.70M46.79M47.61M47.62M51.00M42.55M39.18M39.37M44.01M34.99M
Cost of Revenue 8.79M11.22M11.41M13.07M14.66M17.49M14.89M15.74M18.02M19.95M18.18M17.87M18.04M18.83M17.77M16.75M15.95M17.20M14.86M
Gross Profit 17.36M23.74M23.24M24.48M24.88M32.16M24.00M24.96M27.80M35.75M28.62M29.74M29.58M32.18M24.78M22.43M23.42M26.81M20.13M
Operating items
Depreciation & Amortization - Total 0.24M0.30M0.30M0.30M0.50M0.70M0.70M0.80M0.80M1.00M1.20M1.30M1.40M1.60M1.60M1.70M1.80M2.00M2.00M2.10M2.00M
Selling, General & Administrative 6.20M7.50M8.66M10.33M11.98M34.81M24.17M26.01M23.40M27.84M23.88M27.89M25.03M25.58M15.76M34.27M25.50M23.36M21.77M22.67M19.52M
Other Operating Expenses 7.95M8.79M9.98M-0.23M0.01M0.07M0.18M0.02M-0.00M0.01M-0.01M0.00M-0.01M-0.11M23.22M
Operating Expenses 14.39M16.60M18.93M23.77M25.03M49.81M40.72M45.69M40.27M46.67M44.05M50.34M45.84M46.20M36.61M55.98M46.26M43.31M40.96M43.23M44.74M
Operating Income 3.45M6.25M7.21M11.20M9.62M-12.26M-1.17M3.96M-1.38M-5.96M1.76M5.36M0.95M1.40M11.01M-4.98M-3.72M-4.13M-1.59M0.79M-9.75M
EBIT 3.45M6.25M7.21M11.20M9.62M-12.26M-1.17M3.96M-1.38M-5.96M1.76M5.36M0.95M1.40M11.01M-4.98M-3.72M-4.13M-1.59M0.79M-9.75M
Non-operating items
Interest & Investment Income -0.53M-1.57M
Other Non Operating Income -0.68M-0.93M
Net income details
EBT 2.92M5.57M6.62M10.03M8.05M-13.82M-2.66M2.40M-3.15M-7.89M0.03M3.47M-0.88M0.38M9.48M-6.50M-5.31M-5.74M-3.21M-0.78M-11.16M
Tax Provisions 0.33M-2.00M1.82M4.23M-0.72M0.04M1.70M0.80M4.96M3.50M-3.30M0.73M-0.71M-0.40M-0.20M-1.65M
Profit After Tax 2.92M5.57M6.62M10.03M8.05M-0.39M-0.69M0.58M-7.38M-7.19M-0.01M1.78M-1.67M-4.57M6.03M-3.21M-6.04M-5.03M-2.85M-0.59M-9.51M
Income from Continuing Operations 2.92M5.57M6.62M10.03M8.05M-14.15M-0.66M0.58M-7.38M-7.17M-0.01M1.77M-1.68M-4.57M5.98M-3.20M-6.04M-5.03M-2.81M-0.58M-9.51M
Consolidated Net Income 2.92M5.57M6.62M10.03M8.05M-14.15M-0.66M0.58M-7.38M-7.17M-0.01M1.77M-1.68M-4.57M5.98M-3.20M-6.04M-5.03M-2.81M-0.58M-9.51M
Income towards Parent Company 2.92M5.57M6.62M10.03M8.05M-14.15M-0.66M0.58M-7.38M-7.17M-0.01M1.77M-1.68M-4.57M5.98M-3.20M-6.04M-5.03M-2.81M-0.58M-9.51M
Net Income towards Common Stockholders 2.92M5.57M6.62M10.03M8.05M-14.15M-0.66M0.58M-7.38M-7.17M-0.01M1.77M-1.68M-4.57M5.98M-3.20M-6.04M-5.03M-2.81M-0.58M-9.51M
Additional items
EPS (Basic) -0.25-0.010.01-0.13-0.130.000.03-0.03-0.080.10-0.06-0.10-0.09-0.05-0.01-0.15
EPS (Weighted Average and Diluted) -0.25-0.010.01-0.13-0.130.000.03-0.03-0.080.10-0.06-0.10-0.09-0.05-0.01-0.15
Shares Outstanding (Weighted Average) 55.64M55.64M55.64M55.64M55.68M56.44M56.75M56.79M56.78M57.42M57.56M57.65M57.69M58.54M59.59M62.44M
Shares Outstanding (Diluted Average) 55.64M55.64M58.36M55.64M55.68M56.44M58.51M58.33M56.78M58.42M58.07M57.65M57.69M58.54M59.59M62.44M
EBITDA 3.69M6.55M7.51M11.50M10.12M-11.56M-0.47M4.76M-0.57M-4.96M2.96M6.66M2.35M3.00M12.61M-3.28M-1.92M-2.13M0.41M2.89M-7.75M
Interest Expenses 0.59M1.17M1.57M1.56M1.49M1.56M1.77M1.93M1.74M1.89M1.84M1.02M1.53M1.51M1.59M1.61M1.62M1.56M1.41M
Tax Rate -2.38%75.10%75.75%-134.56%9.09%151.85%48.98%-90.81%1,300.52%36.92%50.80%-13.81%12.40%12.45%25.77%14.74%