AerSale Corporation
ASLE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $345 | $335 | $409 | $340 |
| % Growth | 3.2% | -18.1% | 20% | – |
| Cost of Goods Sold | $241 | $242 | $257 | $221 |
| Gross Profit | $104 | $92 | $151 | $119 |
| % Margin | 30.1% | 27.6% | 37.1% | 35.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $94 | $103 | $96 | $77 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | -$15 |
| Operating Expenses | $94 | $103 | $96 | $63 |
| Operating Income | $10 | -$11 | $55 | $57 |
| % Margin | 2.8% | -3.2% | 13.5% | 16.6% |
| Other Income/Exp. Net | -$2 | $3 | $3 | -$9 |
| Pre-Tax Income | $8 | -$8 | $58 | $48 |
| Tax Expense | $2 | -$2 | $14 | $12 |
| Net Income | $6 | -$6 | $44 | $36 |
| % Margin | 1.7% | -1.7% | 10.7% | 10.6% |
| EPS | 0.11 | -0.15 | 0.85 | 0.84 |
| % Growth | 173.3% | -117.6% | 1.2% | – |
| EPS Diluted | 0.11 | -0.15 | 0.83 | 0.76 |
| Weighted Avg Shares Out | 53 | 51 | 52 | 43 |
| Weighted Avg Shares Out Dil | 53 | 51 | 53 | 47 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $0 | $0 | $1 |
| Depreciation & Amortization | $16 | $11 | $11 | $13 |
| EBITDA | $26 | $0 | $67 | $70 |
| % Margin | 7.6% | 0% | 16.4% | 20.5% |