AirSculpt Technologies, Inc.
AIRS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $180,350 | $195,917 | $168,794 | $133,315 |
| % Growth | -7.9% | 16.1% | 26.6% | – |
| Cost of Goods Sold | $71,382 | $74,012 | $58,281 | $44,536 |
| Gross Profit | $108,968 | $121,905 | $110,513 | $88,779 |
| % Margin | 60.4% | 62.2% | 65.5% | 66.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72,180 | $82,381 | $85,318 | $50,932 |
| SG&A Expenses | $105,580 | $108,281 | $105,918 | $65,732 |
| Sales & Mktg Exp. | $33,400 | $25,900 | $20,600 | $14,800 |
| Other Operating Expenses | $5,204 | $4,141 | $9,140 | $7,279 |
| Operating Expenses | $110,784 | $112,422 | $115,058 | $73,011 |
| Operating Income | -$1,816 | $9,483 | -$4,545 | $15,768 |
| % Margin | -1% | 4.8% | -2.7% | 11.8% |
| Other Income/Exp. Net | -$6,247 | -$6,485 | -$6,751 | -$4,888 |
| Pre-Tax Income | -$8,063 | $2,998 | -$11,296 | $10,880 |
| Tax Expense | $188 | $7,477 | $3,383 | $329 |
| Net Income | -$8,251 | -$4,479 | -$14,679 | $10,551 |
| % Margin | -4.6% | -2.3% | -8.7% | 7.9% |
| EPS | -0.14 | -0.079 | -0.26 | -0.007 |
| % Growth | -77.4% | 69.7% | -3,562% | – |
| EPS Diluted | -0.14 | -0.079 | -0.26 | -0.007 |
| Weighted Avg Shares Out | 57,689 | 56,779 | 55,685 | 55,640 |
| Weighted Avg Shares Out Dil | 57,689 | 56,779 | 55,685 | 55,640 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6,247 | $6,485 | $6,751 | $4,888 |
| Depreciation & Amortization | $11,888 | $10,253 | $8,061 | $6,597 |
| EBITDA | $10,072 | $19,736 | $4,595 | $22,365 |
| % Margin | 5.6% | 10.1% | 2.7% | 16.8% |