Airsculpt Technologies Inc
NASDAQ:AIRS
Income Statement
Earnings Waterfall
Airsculpt Technologies Inc
Income Statement
Airsculpt Technologies Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
5
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
| Revenue |
133
N/A
|
112
-16%
|
161
+44%
|
166
+3%
|
169
+2%
|
175
+4%
|
181
+3%
|
189
+4%
|
196
+4%
|
198
+1%
|
193
-2%
|
189
-2%
|
180
-4%
|
172
-5%
|
165
-4%
|
158
-5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(41)
|
(37)
|
(53)
|
(56)
|
(58)
|
(61)
|
(63)
|
(66)
|
(68)
|
(68)
|
(67)
|
(66)
|
(65)
|
(62)
|
(61)
|
(57)
|
|
| Gross Profit |
92
N/A
|
75
-18%
|
108
+44%
|
110
+1%
|
111
+1%
|
114
+3%
|
118
+4%
|
123
+4%
|
128
+4%
|
130
+1%
|
126
-3%
|
123
-3%
|
116
-6%
|
110
-5%
|
104
-5%
|
101
-3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(76)
|
(79)
|
(108)
|
(120)
|
(114)
|
(115)
|
(117)
|
(120)
|
(119)
|
(111)
|
(118)
|
(119)
|
(117)
|
(124)
|
(113)
|
(108)
|
|
| Selling, General & Administrative |
(69)
|
(74)
|
(101)
|
(113)
|
(106)
|
(106)
|
(108)
|
(110)
|
(108)
|
(100)
|
(107)
|
(108)
|
(106)
|
(112)
|
(100)
|
(95)
|
|
| Depreciation & Amortization |
(7)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
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%
|
19
+102%
|
8
-55%
|
4
-56%
|
(2)
N/A
|
(14)
-700%
|
(9)
+41%
|
(7)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(7)
|
|
| Pre-Tax Income |
11
N/A
|
(8)
N/A
|
(6)
+28%
|
(17)
-186%
|
(11)
+34%
|
(9)
+24%
|
(8)
+12%
|
(5)
+30%
|
3
N/A
|
12
+315%
|
2
-80%
|
(2)
N/A
|
(8)
-315%
|
(21)
-157%
|
(15)
+28%
|
(21)
-39%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
2
|
(0)
|
(4)
|
(3)
|
(5)
|
(5)
|
(2)
|
(7)
|
(11)
|
(6)
|
(6)
|
(0)
|
4
|
1
|
3
|
|
| Income from Continuing Operations |
11
|
(7)
|
(6)
|
(22)
|
(15)
|
(14)
|
(13)
|
(7)
|
(4)
|
2
|
(3)
|
(8)
|
(8)
|
(17)
|
(15)
|
(18)
|
|
| Net Income (Common) |
11
N/A
|
(7)
N/A
|
(6)
+9%
|
(22)
-248%
|
(15)
+32%
|
(14)
+5%
|
(13)
+9%
|
(7)
+45%
|
(4)
+37%
|
2
N/A
|
(3)
N/A
|
(8)
-128%
|
(8)
-6%
|
(17)
-108%
|
(15)
+15%
|
(18)
-24%
|
|
| 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%
|
0.02
N/A
|
-0.06
N/A
|
-0.14
-133%
|
-0.14
N/A
|
-0.3
-114%
|
-0.25
+17%
|
-0.3
-20%
|
|