AirSculpt Technologies, Inc.
AIRS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $34,993 | $44,012 | $39,371 | $39,178 |
| % Growth | -20.5% | 11.8% | 0.5% | – |
| Cost of Goods Sold | $12,064 | $15,501 | $14,150 | $15,047 |
| Gross Profit | $22,929 | $28,511 | $25,221 | $24,131 |
| % Margin | 65.5% | 64.8% | 64.1% | 61.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,925 | $14,471 | $16,368 | $17,955 |
| SG&A Expenses | $22,325 | $24,371 | $23,568 | $25,055 |
| Sales & Mktg Exp. | $6,400 | $9,900 | $7,200 | $7,100 |
| Other Operating Expenses | $10,354 | $3,354 | $3,242 | $3,207 |
| Operating Expenses | $32,679 | $27,725 | $26,810 | $28,262 |
| Operating Income | -$9,750 | $786 | -$1,589 | -$4,131 |
| % Margin | -27.9% | 1.8% | -4% | -10.5% |
| Other Income/Exp. Net | $1,883 | -$1,562 | -$1,625 | -$1,609 |
| Pre-Tax Income | -$7,867 | -$776 | -$3,214 | -$5,740 |
| Tax Expense | $1,645 | -$185 | -$367 | -$706 |
| Net Income | -$9,512 | -$591 | -$2,847 | -$5,034 |
| % Margin | -27.2% | -1.3% | -7.2% | -12.8% |
| EPS | -0.15 | -0.01 | -0.049 | -0.087 |
| % Growth | -1,400% | 79.4% | 43.9% | – |
| EPS Diluted | -0.15 | -0.01 | -0.049 | -0.087 |
| Weighted Avg Shares Out | 60,202 | 59,066 | 58,537 | 58,121 |
| Weighted Avg Shares Out Dil | 60,202 | 59,066 | 58,537 | 58,121 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,407 | $1,562 | $1,625 | $1,609 |
| Depreciation & Amortization | $3,217 | $3,246 | $3,242 | $3,195 |
| EBITDA | -$3,243 | $4,140 | $1,653 | -$924 |
| % Margin | -9.3% | 9.4% | 4.2% | -2.4% |