Air T, Inc.
AIRT · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $291,850 | $286,834 | $247,323 | $177,077 |
| % Growth | 1.7% | 16% | 39.7% | – |
| Cost of Goods Sold | $231,659 | $234,456 | $198,498 | $137,695 |
| Gross Profit | $60,191 | $52,378 | $48,825 | $39,382 |
| % Margin | 20.6% | 18.3% | 19.7% | 22.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57,848 | $51,114 | $42,844 | $29,817 |
| SG&A Expenses | $57,848 | $51,114 | $42,844 | $29,817 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $435 | $0 | $10,388 | $810 |
| Operating Expenses | $58,283 | $51,114 | $53,232 | $30,627 |
| Operating Income | $1,908 | $1,264 | -$4,407 | $8,755 |
| % Margin | 0.7% | 0.4% | -1.8% | 4.9% |
| Other Income/Exp. Net | -$6,896 | -$5,219 | -$6,946 | $4,641 |
| Pre-Tax Income | -$4,988 | -$3,955 | -$11,353 | $13,396 |
| Tax Expense | $423 | $729 | $432 | $1,169 |
| Net Income | -$6,140 | -$6,819 | -$12,295 | $10,928 |
| % Margin | -2.1% | -2.4% | -5% | 6.2% |
| EPS | -2.23 | -2.42 | -4.32 | 3.79 |
| % Growth | 7.9% | 44% | -214% | – |
| EPS Diluted | -2.23 | -2.42 | -4.32 | 3.78 |
| Weighted Avg Shares Out | 2,750 | 2,816 | 2,846 | 2,880 |
| Weighted Avg Shares Out Dil | 2,750 | 2,816 | 2,847 | 2,888 |
| Supplemental Information | – | – | – | – |
| Interest Income | $375 | $92 | $328 | $227 |
| Interest Expense | $8,929 | $7,008 | $8,263 | $5,175 |
| Depreciation & Amortization | $4,356 | $2,798 | $4,162 | $1,860 |
| EBITDA | $7,974 | $5,531 | $741 | $20,064 |
| % Margin | 2.7% | 1.9% | 0.3% | 11.3% |