Airsculpt Technologies Inc
NASDAQ:AIRS
Income Statement
Earnings Waterfall
Airsculpt Technologies Inc
Revenue
|
195.9m
USD
|
Cost of Revenue
|
-68.1m
USD
|
Gross Profit
|
127.8m
USD
|
Operating Expenses
|
-118.5m
USD
|
Operating Income
|
9.3m
USD
|
Other Expenses
|
-13.8m
USD
|
Net Income
|
-4.5m
USD
|
Income Statement
Airsculpt Technologies Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
133
N/A
|
112
-16%
|
161
+44%
|
166
+3%
|
169
+2%
|
175
+4%
|
181
+3%
|
189
+4%
|
196
+4%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(41)
|
(37)
|
(53)
|
(56)
|
(58)
|
(61)
|
(63)
|
(66)
|
(68)
|
|
Gross Profit |
92
N/A
|
75
-18%
|
108
+44%
|
110
+1%
|
111
+1%
|
114
+3%
|
118
+4%
|
123
+4%
|
128
+4%
|
|
Operating Income | ||||||||||
Operating Expenses |
(76)
|
(79)
|
(108)
|
(120)
|
(114)
|
(115)
|
(117)
|
(120)
|
(119)
|
|
Selling, General & Administrative |
(69)
|
(74)
|
(101)
|
(113)
|
(106)
|
(106)
|
(108)
|
(110)
|
(108)
|
|
Depreciation & Amortization |
(7)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
17
N/A
|
(4)
N/A
|
0
N/A
|
(11)
N/A
|
(3)
+68%
|
(1)
+79%
|
0
N/A
|
3
+547%
|
9
+233%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
11
N/A
|
(8)
N/A
|
(6)
+28%
|
(17)
-186%
|
(11)
+34%
|
(9)
+24%
|
(8)
+12%
|
(5)
+30%
|
3
N/A
|
|
Net Income | ||||||||||
Tax Provision |
(0)
|
2
|
(0)
|
(4)
|
(3)
|
(5)
|
(5)
|
(2)
|
(7)
|
|
Income from Continuing Operations |
11
|
(7)
|
(6)
|
(22)
|
(15)
|
(14)
|
(13)
|
(7)
|
(4)
|
|
Net Income (Common) |
11
N/A
|
(7)
N/A
|
(6)
+9%
|
(22)
-248%
|
(15)
+32%
|
(14)
+5%
|
(13)
+9%
|
(7)
+45%
|
(4)
+37%
|
|
EPS (Diluted) |
0.19
N/A
|
-0.12
N/A
|
-0.11
+8%
|
-0.38
-245%
|
-0.26
+32%
|
-0.25
+4%
|
-0.23
+8%
|
-0.13
+43%
|
-0.08
+38%
|