AirSculpt Technologies, Inc. (AIRS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 39.39M | 33.44M | 34.99M | 44.01M | 39.37M | 39.18M | 42.55M | 51M | 47.62M | 47.61M | 46.79M | 55.7M | 45.81M | 40.7M | 38.89M | 49.65M | 39.54M | 37.56M | 34.65M | 34.97M |
| Revenue Growth % | 0.05% | -14.64% | -17.76% | -13.71% | -17.32% | -17.71% | -9.07% | -8.44% | 3.94% | 16.96% | 20.32% | 12.18% | 15.85% | 8.38% | 12.24% | 42% | 51.27% | 64.41% | - | - |
| Cost of Goods Sold | 18.61M | 13.68M | 12.06M | 15.5M | 14.15M | 15.05M | 15.97M | 17.23M | 20.85M | 17.87M | 16.68M | 18.55M | 16.52M | 14.64M | 13.59M | 16.49M | 14.66M | 12.17M | 10.71M | 10.42M |
| COGS % of Revenue | 47.24% | 40.89% | 34.48% | 35.22% | 35.94% | 38.41% | 37.52% | 33.78% | 43.78% | 37.53% | 35.64% | 33.31% | 36.05% | 35.96% | 34.94% | 33.21% | 37.08% | 32.42% | 30.91% | 29.81% |
| Gross Profit | 20.78M | 19.77M | 22.93M | 28.51M | 25.22M | 24.13M | 26.58M | 33.78M | 26.77M | 29.74M | 30.12M | 37.15M | 29.3M | 26.07M | 25.3M | 33.16M | 24.88M | 25.38M | 23.94M | 24.54M |
| Gross Margin % | 52.76% | 59.11% | 65.52% | 64.78% | 64.06% | 61.59% | 62.48% | 66.22% | 56.22% | 62.47% | 64.36% | 66.69% | 63.95% | 64.04% | 65.06% | 66.79% | 62.92% | 67.58% | 69.09% | 70.19% |
| Gross Profit Growth % | -17.61% | -18.08% | -13.74% | -15.59% | -5.8% | -18.86% | -11.74% | -9.08% | -8.61% | 14.1% | 19.02% | 12.03% | 17.74% | 2.69% | 5.69% | 35.11% | 37.05% | 66.71% | - | - |
| Operating Expenses | 21.63M | 21.29M | 32.68M | 27.73M | 26.81M | 28.26M | 30.3M | 38.76M | 15.76M | 28.34M | 29.16M | 31.79M | 27.53M | 32.03M | 26.68M | 29.2M | 26.05M | 37.64M | 14.32M | 13.35M |
| OpEx % of Revenue | 54.91% | 63.67% | 93.39% | 62.99% | 68.1% | 72.14% | 71.21% | 75.99% | 33.09% | 59.52% | 62.32% | 57.07% | 60.1% | 78.68% | 68.6% | 58.8% | 65.88% | 100.22% | 41.33% | 38.17% |
| Selling, General & Admin | 22.58M | 18.22M | 22.32M | 24.37M | 23.57M | 25.05M | 27.3M | 35.87M | 15.76M | 25.58M | 26.53M | 29.29M | 25.38M | 28.94M | 24.7M | 27.01M | 24.17M | 34.71M | 12.68M | 11.13M |
| SG&A % of Revenue | 57.33% | 54.47% | 63.8% | 55.37% | 59.86% | 63.95% | 64.15% | 70.34% | 33.09% | 53.72% | 56.7% | 52.59% | 55.4% | 71.11% | 63.5% | 54.4% | 61.11% | 92.41% | 36.59% | 31.84% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -953K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -849K | -1.52M | -9.75M | 786K | -1.59M | -4.13M | -3.72M | -4.98M | 11.02M | 1.4M | 955K | 5.36M | 1.76M | -5.96M | -1.38M | 3.96M | -1.17M | -12.26M | 9.62M | 11.2M |
| Operating Margin % | -2.16% | -4.56% | -27.86% | 1.79% | -4.04% | -10.54% | -8.73% | -9.77% | 23.14% | 2.95% | 2.04% | 9.63% | 3.85% | -14.65% | -3.54% | 7.98% | -2.96% | -32.64% | 27.76% | 32.02% |
| Operating Income Growth % | 46.57% | 63.08% | -162.38% | 115.78% | -114.42% | -394.23% | -489.11% | -192.89% | 525.26% | 123.55% | 169.45% | 35.3% | 250.47% | 51.36% | -114.29% | -64.61% | -116.25% | -296.24% | - | - |
| EBITDA | 2.17M | 1.55M | -6.53M | 4.03M | 1.65M | -936K | -713K | -2.1M | 13.82M | 4.18M | 3.58M | 7.88M | 4.1M | -3.74M | 619K | 5.92M | 715K | -10.32M | 11.26M | 12.73M |
| EBITDA Margin % | 5.51% | 4.64% | -18.67% | 9.16% | 4.2% | -2.39% | -1.68% | -4.11% | 29.03% | 8.78% | 7.66% | 14.14% | 8.95% | -9.2% | 1.59% | 11.93% | 1.81% | -27.49% | 32.5% | 36.41% |
| EBITDA Growth % | 31.4% | 265.71% | -816.27% | 292.37% | -88.04% | -122.4% | -119.89% | -126.61% | 237.29% | 211.62% | 479% | 32.93% | 473.15% | 63.74% | -94.5% | -53.46% | -91.78% | -233.7% | - | - |
| D&A (Non-Cash Add-back) | 3.02M | 3.08M | 3.22M | 3.25M | 3.24M | 3.19M | 3M | 2.88M | 2.81M | 2.77M | 2.63M | 2.51M | 2.34M | 2.22M | 1.99M | 1.96M | 1.89M | 1.93M | 1.64M | 1.53M |
| EBIT | -849K | -1.01M | -6.46M | 894K | -1.59M | -4.12M | -3.72M | -4.98M | 11.02M | 1.4M | 959K | 5.34M | 1.58M | -5.1M | -1.39M | 4.19M | -1.17M | -11.26M | 9.62M | 11.88M |
| Net Interest Income | -1.2M | -1.48M | -1.41M | -1.56M | -1.63M | -1.61M | -1.59M | -1.51M | -1.53M | -1.02M | -1.84M | -1.89M | -1.74M | -1.93M | -1.77M | -1.56M | -1.49M | -1.56M | -1.57M | -1.17M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.2M | 1.48M | 1.41M | 1.56M | 1.63M | 1.61M | 1.59M | 1.51M | 1.53M | 1.02M | 1.84M | 1.89M | 1.74M | 1.93M | 1.77M | 1.56M | 1.49M | 1.56M | 1.57M | 1.17M |
| Other Income/Expense | -2.01M | -966K | 1.88M | -1.56M | -1.63M | -1.61M | -1.59M | -1.51M | -1.54M | -1.02M | -1.84M | -1.89M | -1.74M | -530K | -1.77M | -1.56M | -1.49M | -1.56M | -1.57M | -1.17M |
| Pretax Income | -2.86M | -2.49M | -7.87M | -776K | -3.21M | -5.74M | -5.31M | -6.5M | 9.48M | 381K | -881K | 3.47M | 27K | -6.49M | -3.15M | 2.4M | -2.66M | -13.82M | 8.05M | 10.03M |
| Pretax Margin % | -7.27% | -7.45% | -22.48% | -1.76% | -8.16% | -14.65% | -12.47% | -12.74% | 19.91% | 0.8% | -1.88% | 6.23% | 0.06% | -15.95% | -8.09% | 4.84% | -6.73% | -36.8% | 23.24% | 28.68% |
| Income Tax | -465K | -3.77M | 1.64M | -185K | -367K | -706K | 733K | -3.29M | 3.45M | 4.96M | 786K | 1.7M | 41K | 700K | 4.23M | 1.82M | -1.97M | 329K | 0 | 0 |
| Effective Tax Rate % | 16.25% | 151.51% | -20.91% | 23.84% | 11.42% | 12.3% | -13.81% | 50.65% | 36.4% | 1300.52% | -89.22% | 48.83% | 151.85% | -10.78% | -134.56% | 75.75% | 73.98% | -2.38% | 0% | 0% |
| Net Income | -2.4M | 1.28M | -9.51M | -591K | -2.85M | -5.03M | -6.04M | -3.21M | 6.03M | -4.57M | -1.67M | 1.78M | -14K | -7.19M | -7.38M | 583K | -693K | -14.15M | 8.05M | 10.03M |
| Net Margin % | -6.09% | 3.84% | -27.18% | -1.34% | -7.23% | -12.85% | -14.2% | -6.29% | 12.66% | -9.61% | -3.56% | 3.19% | -0.03% | -17.67% | -18.97% | 1.17% | -1.75% | -37.68% | 23.24% | 28.68% |
| Net Income Growth % | 15.81% | 125.49% | -57.48% | 81.57% | -147.22% | -10.06% | -262.33% | -280.52% | 43164.29% | 36.4% | 77.4% | 204.63% | 97.98% | 49.18% | -191.59% | -94.19% | -110.47% | -434.14% | - | - |
| Net Income (Continuing) | -2.4M | 1.28M | -9.51M | -591K | -2.85M | -5.03M | -6.04M | -3.21M | 6.03M | -4.57M | -1.67M | 1.78M | -14K | -7.19M | -7.38M | 583K | -693K | -14.15M | 8.05M | 10.03M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.03 | 0.02 | -0.15 | -0.01 | -0.05 | -0.09 | -0.10 | -0.06 | 0.10 | -0.08 | -0.03 | 0.03 | -0.00 | -0.13 | -0.13 | 0.01 | -0.01 | -0.15 | 0.15 | 0.18 |
| EPS Growth % | 29.01% | 121.48% | -50% | 82.05% | -148.6% | -8.11% | -240.14% | -277.96% | - | 38.38% | 77.38% | 213% | 98.4% | 13.33% | -186.67% | -94.44% | -110.42% | -297.37% | - | - |
| EPS (Basic) | -0.03 | 0.02 | -0.15 | -0.01 | -0.05 | -0.09 | -0.10 | -0.06 | 0.11 | -0.08 | -0.03 | 0.03 | -0.00 | -0.13 | -0.13 | 0.01 | -0.01 | -0.15 | 0.15 | 0.18 |
| Diluted Shares Outstanding | 69.46M | 60.45M | 60.2M | 59.07M | 58.54M | 58.12M | 57.65M | 57.56M | 58.42M | 57.13M | 56.79M | 58.51M | 56.44M | 55.99M | 55.64M | 58.36M | 55.64M | 55.36M | 55.36M | 55.64M |
| Basic Shares Outstanding | 69.46M | 60.45M | 60.2M | 59.07M | 58.54M | 58.12M | 57.65M | 57.56M | 57.42M | 57.13M | 56.79M | 56.75M | 56.44M | 55.99M | 55.64M | 55.64M | 55.64M | 55.28M | 55.36M | 55.64M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | 0.22% | - | - | 4.45% | - | - | - | 50.94% | - | - | 35.31% | 599.59% |