AirSculpt Technologies, Inc.
NASDAQ:AIRS
5.85 (USD) • At close January 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42.548 | 51.004 | 47.62 | 47.608 | 46.793 | 55.703 | 45.813 | 40.704 | 38.892 | 49.654 | 39.544 | 37.556 | 34.651 | 34.967 | 26.141 | 22.843 | 17.837 | 11.043 | 11.043 |
| Cost of Revenue
| 17.766 | 21.712 | 20.847 | 20.642 | 18.175 | 19.952 | 18.017 | 15.739 | 14.888 | 17.492 | 14.662 | 13.074 | 11.41 | 11.223 | 8.785 | 7.618 | 6.758 | 3.892 | 3.892 |
| Gross Profit
| 24.782 | 29.292 | 26.773 | 26.966 | 28.618 | 35.751 | 27.796 | 24.965 | 24.004 | 32.162 | 24.882 | 24.482 | 23.241 | 23.744 | 17.356 | 15.225 | 11.079 | 7.152 | 7.152 |
| Gross Profit Ratio
| 0.582 | 0.574 | 0.562 | 0.566 | 0.612 | 0.642 | 0.607 | 0.613 | 0.617 | 0.648 | 0.629 | 0.652 | 0.671 | 0.679 | 0.664 | 0.667 | 0.621 | 0.648 | 0.648 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 24.874 | 7.356 | 17.888 | 18.53 | 20.993 | 17.782 | 22.644 | 17.997 | 20.81 | 19.367 | 29.406 | 7.68 | 7.732 | 6.158 | 5.303 | 4.399 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 11 | 8.4 | 6.4 | 6.5 | 6.9 | 6.1 | 5.2 | 5.4 | 5.2 | 4.8 | 5.4 | 4.3 | 2.6 | 2.5 | 2.2 | 1.8 | 0 | 0 |
| SG&A
| 25.495 | 30.082 | 15.756 | 24.288 | 25.03 | 27.893 | 23.882 | 27.844 | 23.397 | 26.01 | 24.167 | 34.806 | 11.98 | 10.332 | 8.658 | 7.503 | 6.199 | 5.616 | 5.616 |
| Other Expenses
| 3.003 | -30.082 | 20.852 | 20.628 | 20.808 | 22.448 | 2.336 | 2.219 | 1.994 | 19.681 | 1.886 | 1.933 | 1.641 | 0 | 0 | 1.476 | 1.432 | 0 | 0 |
| Operating Expenses
| 28.498 | 30.082 | 15.756 | 24.288 | 27.659 | 30.407 | 26.218 | 30.063 | 25.391 | 27.972 | 26.053 | 36.739 | 13.621 | 11.864 | 10.149 | 8.979 | 7.631 | 6.982 | 6.982 |
| Operating Income
| -3.716 | -0.79 | 11.017 | 2.678 | 0.955 | 5.362 | 1.762 | -5.098 | -1.387 | 3.963 | -1.171 | -12.257 | 9.62 | 11.198 | 7.207 | 6.246 | 3.448 | 0.17 | 0.17 |
| Operating Income Ratio
| -0.087 | -0.015 | 0.231 | 0.056 | 0.02 | 0.096 | 0.038 | -0.125 | -0.036 | 0.08 | -0.03 | -0.326 | 0.278 | 0.32 | 0.276 | 0.273 | 0.193 | 0.015 | 0.015 |
| Total Other Income Expenses Net
| -1.591 | -1.515 | -1.537 | -1.023 | -1.836 | -1.891 | -1.735 | -1.93 | -1.77 | -1.559 | -1.492 | -1.565 | -1.566 | -1.171 | -0.586 | -0.68 | -0.529 | -0.624 | -0.624 |
| Income Before Tax
| -5.307 | -6.496 | 9.48 | 0.381 | -0.881 | 3.471 | 0.027 | -7.892 | -3.145 | 2.404 | -2.663 | -13.822 | 8.054 | 10.027 | 6.621 | 5.566 | 2.919 | -0.454 | -0.454 |
| Income Before Tax Ratio
| -0.125 | -0.127 | 0.199 | 0.008 | -0.019 | 0.062 | 0.001 | -0.194 | -0.081 | 0.048 | -0.067 | -0.368 | 0.232 | 0.287 | 0.253 | 0.244 | 0.164 | -0.041 | -0.041 |
| Income Tax Expense
| 0.733 | -3.29 | 3.451 | 4.955 | 0.786 | 1.695 | 0.041 | -0.7 | 4.232 | 1.821 | -1.97 | -5.579 | 1.933 | 1.171 | 0 | 1.331 | 0.496 | 0 | 0 |
| Net Income
| -6.04 | -3.206 | 6.029 | -4.574 | -1.667 | 1.776 | -0.014 | -7.192 | -7.377 | 0.583 | -0.693 | -8.243 | 6.121 | 10.027 | 6.621 | 4.235 | 2.423 | -0.454 | -0.454 |
| Net Income Ratio
| -0.142 | -0.063 | 0.127 | -0.096 | -0.036 | 0.032 | -0 | -0.177 | -0.19 | 0.012 | -0.018 | -0.219 | 0.177 | 0.287 | 0.253 | 0.185 | 0.136 | -0.041 | -0.041 |
| EPS
| -0.1 | -0.056 | 0.11 | -0.08 | -0.029 | 0.031 | -0 | -0.13 | -0.13 | 0.01 | -0.013 | -0.15 | 0.15 | 0.18 | 0.12 | 0.076 | 0.044 | -0.008 | -0.008 |
| EPS Diluted
| -0.1 | -0.056 | 0.1 | -0.08 | -0.029 | 0.031 | -0 | -0.13 | -0.13 | 0.01 | -0.013 | -0.15 | 0.15 | 0.18 | 0.12 | 0.076 | 0.044 | -0.008 | -0.008 |
| EBITDA
| 14.05 | -2.096 | 13.822 | 4.178 | 3.588 | 7.858 | 3.914 | -3.743 | 0.619 | 6.152 | 0.715 | -10.324 | 11.261 | 13.412 | 8.698 | 7.722 | 4.88 | 1.536 | 1.536 |
| EBITDA Ratio
| 0.33 | 0.041 | 0.29 | 0.115 | 0.077 | 0.141 | 0.085 | -0.071 | 0.016 | 0.124 | 0.018 | -0.275 | 0.325 | 0.384 | 0.333 | 0.338 | 0.274 | 0.139 | 0.139 |