Airsculpt Technologies Inc
NASDAQ:AIRS
Balance Sheet
Balance Sheet Decomposition
Airsculpt Technologies Inc
Airsculpt Technologies Inc
Balance Sheet
Airsculpt Technologies Inc
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
5
|
10
|
25
|
10
|
10
|
8
|
|
| Cash Equivalents |
5
|
10
|
25
|
10
|
10
|
8
|
|
| Total Receivables |
0
|
0
|
0
|
3
|
2
|
3
|
|
| Other Current Assets |
2
|
1
|
4
|
4
|
4
|
6
|
|
| Total Current Assets |
7
|
12
|
29
|
17
|
16
|
17
|
|
| PP&E Net |
17
|
24
|
32
|
48
|
54
|
63
|
|
| PP&E Gross |
17
|
24
|
32
|
48
|
54
|
63
|
|
| Accumulated Depreciation |
0
|
1
|
3
|
6
|
12
|
19
|
|
| Intangible Assets |
65
|
61
|
56
|
51
|
46
|
42
|
|
| Goodwill |
82
|
82
|
82
|
82
|
82
|
82
|
|
| Other Long-Term Assets |
1
|
2
|
2
|
3
|
6
|
6
|
|
| Other Assets |
82
|
82
|
82
|
82
|
82
|
82
|
|
| Total Assets |
172
N/A
|
180
+5%
|
201
+12%
|
201
+0%
|
204
+2%
|
210
+3%
|
|
| Liabilities | |||||||
| Accounts Payable |
2
|
1
|
3
|
4
|
4
|
6
|
|
| Accrued Liabilities |
3
|
5
|
10
|
14
|
13
|
13
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
2
|
2
|
4
|
|
| Other Current Liabilities |
3
|
3
|
3
|
2
|
1
|
5
|
|
| Total Current Liabilities |
8
|
10
|
16
|
22
|
20
|
29
|
|
| Long-Term Debt |
32
|
32
|
82
|
81
|
70
|
70
|
|
| Deferred Income Tax |
0
|
0
|
4
|
6
|
7
|
7
|
|
| Other Liabilities |
11
|
14
|
15
|
21
|
23
|
25
|
|
| Total Liabilities |
51
N/A
|
56
+9%
|
117
+109%
|
130
+11%
|
120
-8%
|
131
+9%
|
|
| Equity | |||||||
| Common Stock |
120
|
124
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
0
|
15
|
20
|
28
|
|
| Additional Paid In Capital |
0
|
0
|
84
|
86
|
104
|
108
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
120
N/A
|
124
+3%
|
84
-32%
|
71
-15%
|
84
+19%
|
79
-6%
|
|
| Total Liabilities & Equity |
172
N/A
|
180
+5%
|
201
+12%
|
201
+0%
|
204
+2%
|
210
+3%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
56
|
56
|
56
|
56
|
57
|
58
|
|