AirSculpt Technologies, Inc.
AIRS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $180 | $196 | $169 | $133 |
| % Growth | -7.9% | 16.1% | 26.6% | – |
| Cost of Goods Sold | $71 | $74 | $58 | $45 |
| Gross Profit | $109 | $122 | $111 | $89 |
| % Margin | 60.4% | 62.2% | 65.5% | 66.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72 | $82 | $85 | $51 |
| SG&A Expenses | $106 | $108 | $106 | $66 |
| Sales & Mktg Exp. | $33 | $26 | $21 | $15 |
| Other Operating Expenses | $5 | $4 | $9 | $7 |
| Operating Expenses | $111 | $112 | $115 | $73 |
| Operating Income | -$2 | $9 | -$5 | $16 |
| % Margin | -1% | 4.8% | -2.7% | 11.8% |
| Other Income/Exp. Net | -$6 | -$6 | -$7 | -$5 |
| Pre-Tax Income | -$8 | $3 | -$11 | $11 |
| Tax Expense | $0 | $7 | $3 | $0 |
| Net Income | -$8 | -$4 | -$15 | $11 |
| % 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 | 58 | 57 | 56 | 56 |
| Weighted Avg Shares Out Dil | 58 | 57 | 56 | 56 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $6 | $7 | $5 |
| Depreciation & Amortization | $12 | $10 | $8 | $7 |
| EBITDA | $10 | $20 | $5 | $22 |
| % Margin | 5.6% | 10.1% | 2.7% | 16.8% |