AerSale Corporation
ASLE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $345,066 | $334,503 | $408,544 | $340,437 |
| % Growth | 3.2% | -18.1% | 20% | – |
| Cost of Goods Sold | $241,130 | $242,082 | $257,150 | $221,045 |
| Gross Profit | $103,936 | $92,421 | $151,394 | $119,392 |
| % 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 | $94,192 | $103,191 | $96,348 | $77,498 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | -$14,768 |
| Operating Expenses | $94,192 | $103,191 | $96,348 | $62,730 |
| Operating Income | $9,744 | -$10,770 | $55,046 | $56,662 |
| % Margin | 2.8% | -3.2% | 13.5% | 16.6% |
| Other Income/Exp. Net | -$1,907 | $3,091 | $2,836 | -$8,888 |
| Pre-Tax Income | $7,837 | -$7,679 | $57,882 | $47,774 |
| Tax Expense | $1,986 | -$2,116 | $14,021 | $11,659 |
| Net Income | $5,851 | -$5,563 | $43,861 | $36,115 |
| % 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 | 53,114 | 51,291 | 51,568 | 43,194 |
| Weighted Avg Shares Out Dil | 53,359 | 51,458 | 53,146 | 47,310 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $155 | $0 | $0 |
| Interest Expense | $5,703 | $0 | $0 | $980 |
| Depreciation & Amortization | $16,413 | $10,818 | $10,984 | $12,998 |
| EBITDA | $26,157 | $48 | $66,887 | $69,660 |
| % Margin | 7.6% | 0% | 16.4% | 20.5% |