AIRO Group Holdings, Inc. Common Stock
AIRO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $86,935 | $43,254 | $17,081 | $11,783 |
| % Growth | 101% | 153.2% | 45% | – |
| Cost of Goods Sold | $28,618 | $18,340 | $12,953 | $8,305 |
| Gross Profit | $58,317 | $24,914 | $4,128 | $3,478 |
| % Margin | 67.1% | 57.6% | 24.2% | 29.5% |
| R&D Expenses | $13,133 | $11,871 | $9,299 | $1,150 |
| G&A Expenses | $18,201 | $17,601 | $17,229 | $2,374 |
| SG&A Expenses | $24,623 | $22,975 | $21,827 | $4,901 |
| Sales & Mktg Exp. | $6,422 | $5,374 | $4,598 | $2,527 |
| Other Operating Expenses | $37,994 | $0 | $0 | $0 |
| Operating Expenses | $75,750 | $34,846 | $31,126 | $6,051 |
| Operating Income | -$17,433 | -$9,932 | -$26,999 | -$2,573 |
| % Margin | -20.1% | -23% | -158.1% | -21.8% |
| Other Income/Exp. Net | -$12,052 | -$20,230 | -$9,764 | -$17,943 |
| Pre-Tax Income | -$29,486 | -$30,163 | -$36,763 | -$20,516 |
| Tax Expense | $9,209 | $2,294 | -$11,212 | $13 |
| Net Income | -$38,694 | -$32,456 | -$25,551 | -$20,529 |
| % Margin | -44.5% | -75% | -149.6% | -174.2% |
| EPS | -1.55 | -1.3 | -1.03 | -0.82 |
| % Growth | -19.2% | -26.2% | -25.6% | – |
| EPS Diluted | -1.55 | -1.3 | -1.03 | -0.82 |
| Weighted Avg Shares Out | 24,888 | 24,888 | 24,888 | 24,888 |
| Weighted Avg Shares Out Dil | 24,888 | 24,888 | 24,888 | 24,888 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14,225 | $2,137 | $3,615 | $3,389 |
| Depreciation & Amortization | $12,992 | $13,248 | $10,048 | $1,052 |
| EBITDA | -$2,269 | -$14,778 | -$23,100 | -$16,075 |
| % Margin | -2.6% | -34.2% | -135.2% | -136.4% |