AirSculpt Technologies, Inc. (AIRS)
USD 5.85
(-7.0%)
USD 5.85
(-7.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 195.91 Million | 168.79 Million | 133.31 Million | 62.76 Million | 41.23 Million |
| Cost of Revenue | 74.01 Million | 62.78 Million | 44.53 Million | 23.47 Million | 15.48 Million |
| Gross Profit | 121.9 Million | 106.01 Million | 88.77 Million | 39.29 Million | 25.74 Million |
| Operating Expenses | 118.32 Million | 109.47 Million | 72.32 Million | 29.26 Million | 25.08 Million |
| Selling, General and Administrative Expenses | 102.38 Million | 101.41 Million | 65.73 Million | 23.62 Million | 20.12 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 84.05 Million | 8.06 Million | 6.59 Million | 5.64 Million | 4.96 Million |
| Cost and Expenses | 186.43 Million | 172.26 Million | 116.86 Million | 52.73 Million | 40.57 Million |
| Operating Income | 9.48 Million | -3.46 Million | 15.76 Million | 10.03 Million | 663 Thousand |
| Interest Expense | 6.48 Million | 6.75 Million | 4.88 Million | 2.45 Million | 2.87 Million |
| Income Tax Expense | 7.47 Million | 3.38 Million | 329 Thousand | 1.82 Million | 2.87 Million |
| Earnings before Tax | 2.99 Million | -11.29 Million | 10.88 Million | 7.57 Million | -2.21 Million |
| Net Income | -4.47 Million | -14.67 Million | 10.55 Million | 5.75 Million | -5.08 Million |
| Earnings Per Share Basic | -0.08 | -0.26 | -0.01 | 0.10 | -0.09 |
| Earnings Per Share Diluted | -0.08 | -0.26 | -0.01 | 0.10 | -0.09 |
| Weighted Average Shares Outstanding | 56.77 Million | 55.68 Million | 55.64 Million | 55.64 Million | 55.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.77 Million | 55.68 Million | 55.64 Million | 55.64 Million | 55.64 Million |
| Gross Margin | 0.62 | 0.63 | 0.67 | 0.63 | 0.62 |
| EBIT Margin | 0.14 | 0.03 | 0.17 | 0.25 | 0.14 |
| Profit Margin | -0.02 | -0.09 | 0.08 | 0.09 | -0.12 |
| EBITDA | 28.31 Million | 3.51 Million | 23.04 Million | 15.67 Million | 5.62 Million |
| Earnings Before Tax Margin | 0.05 | -0.02 | 0.12 | 0.16 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 51 Million | 47.62 Million | 47.6 Million | 195.91 Million | 46.79 Million | 55.7 Million |
| Cost of Revenue | 21.71 Million | 20.84 Million | 20.64 Million | 84.26 Million | 18.17 Million | 19.95 Million |
| Gross Profit | 29.29 Million | 26.77 Million | 26.96 Million | 111.65 Million | 28.61 Million | 35.75 Million |
| Operating Expenses | 30.08 Million | 15.75 Million | 24.28 Million | 93.59 Million | 27.65 Million | 30.4 Million |
| Selling, General and Administrative Expenses | 30.08 Million | 15.75 Million | 24.28 Million | - | 25.03 Million | 27.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -30.08 Million | 20.85 Million | 20.62 Million | 84.05 Million | 20.8 Million | 22.44 Million |
| Cost and Expenses | 51.79 Million | 36.6 Million | 44.93 Million | 177.85 Million | 45.83 Million | 50.35 Million |
| Operating Income | -790 Thousand | 11.01 Million | 2.67 Million | 18.05 Million | 955 Thousand | 5.36 Million |
| Interest Expense | 1.51 Million | 1.53 Million | 1.02 Million | 6.48 Million | 1.83 Million | 1.89 Million |
| Income Tax Expense | -3.29 Million | 3.45 Million | 4.95 Million | 7.47 Million | 786 Thousand | 1.69 Million |
| Earnings before Tax | -6.49 Million | 9.48 Million | 381 Thousand | 2.99 Million | -881 Thousand | 3.47 Million |
| Net Income | -3.2 Million | 6.02 Million | -4.57 Million | -4.47 Million | -1.66 Million | 1.77 Million |
| Earnings Per Share Basic | -0.06 | 0.11 | -0.08 | - | -0.03 | 0.03 |
| Earnings Per Share Diluted | -0.06 | 0.10 | -0.08 | - | -0.03 | 0.03 |
| Weighted Average Shares Outstanding | 57.55 Million | 57.42 Million | 57.13 Million | 56.77 Million | 56.78 Million | 56.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.55 Million | 58.41 Million | 57.13 Million | 56.77 Million | 56.78 Million | 58.51 Million |
| Gross Margin | 0.57 | 0.56 | 0.57 | 0.57 | 0.61 | 0.64 |
| EBIT Margin | 0.04 | 0.29 | 0.11 | - | 0.08 | 0.14 |
| Profit Margin | -0.06 | 0.13 | -0.10 | -0.02 | -0.04 | 0.03 |
| EBITDA | 2.09 Million | 13.82 Million | 5.45 Million | - | 3.58 Million | 7.85 Million |
| Earnings Before Tax Margin | -0.02 | 0.23 | 0.06 | 0.09 | 0.02 | 0.10 |
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