Airship AI Holdings, Inc. (AISP) 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 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 6.35M | 6.49M | 1.18M | 2.15M | 5.5M | 3.21M | 2.87M | 6.4M | 10.57M | 2.38M | 2.77M | 2.94M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue Growth % | 15.45% | 102.52% | -58.95% | -66.46% | -47.96% | - | 20.28% | 131.08% | 259.87% | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 3.19M | 3.17M | 573.61K | 614.37K | 3.27M | 1.97M | 714.27K | 1.9M | 7.95M | 782.43K | 1.1M | 2.13M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 50.17% | 48.78% | 48.72% | 28.62% | 59.39% | 61.36% | 24.9% | 29.6% | 75.15% | 32.82% | 39.59% | 72.63% | - | - | - | - | - | - | - | - |
| Gross Profit | 3.17M | 3.33M | 603.84K | 1.53M | 2.23M | 1.24M | 2.15M | 4.51M | 2.63M | 1.6M | 1.67M | 804.28K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Margin % | 49.83% | 51.22% | 51.28% | 71.38% | 40.61% | 38.64% | 75.07% | 70.4% | 24.85% | 67.18% | 60.41% | 27.37% | - | - | - | - | - | - | - | - |
| Gross Profit Growth % | 41.65% | 168.47% | -71.95% | -65.99% | -14.95% | - | 34.4% | 169.28% | 226.75% | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | 4.75M | 3.94M | 3.47M | 3.55M | 3.95M | 2.73M | 3.74M | 3.53M | 4.03M | 2.83M | 4.76M | 2.51M | 492.03K | 268.26K | 288.43K | 348.28K | 337.5K | 226.7K | 294.14K | 163.01K |
| OpEx % of Revenue | 74.72% | 60.66% | 294.76% | 165.56% | 71.76% | 85.15% | 130.44% | 55.15% | 38.12% | 118.74% | 171.76% | 85.29% | - | - | - | - | - | - | - | - |
| Selling, General & Admin | 3.9B | 11.83B | 2.72M | 2.81M | 3.23M | 2.4M | 2.67M | 2.83M | 3.33M | 2.14M | 4.09M | 1.83M | 492.03K | 268.26K | 288.43K | 348.28K | 337.5K | 226.7K | 294.14K | 163.01K |
| SG&A % of Revenue | 61443.98% | 182142.89% | 230.79% | 131.07% | 58.7% | 74.77% | 92.99% | 44.16% | 31.54% | 89.85% | 147.75% | 62.36% | - | - | - | - | - | - | - | - |
| Research & Development | 843.7M | 3.07B | 753.23K | 740.57K | 719.38K | 333.02K | 1.07M | 702.77K | 695.37K | 688.8K | 665.2K | 674.08K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 13279.65% | 47340.03% | 63.97% | 34.5% | 13.07% | 10.39% | 37.45% | 10.98% | 6.58% | 28.89% | 24.01% | 22.94% | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.58M | -612.77K | -2.87M | -2.02M | -1.71M | -1.49M | -1.59M | 976.32K | -1.4M | -1.23M | -3.08M | -1.7M | -492.03K | -268.26K | -288.43K | -348.28K | -337.5K | -226.7K | -294.14K | -163.01K |
| Operating Margin % | -24.89% | -9.44% | -243.47% | -94.18% | -31.15% | -46.51% | -55.35% | 15.25% | -13.27% | -51.55% | -111.35% | -57.92% | - | - | - | - | - | - | - | - |
| Operating Income Growth % | 7.75% | 58.91% | -80.59% | -307.09% | -22.19% | - | -29.15% | 131.65% | 17.58% | -358.21% | -969.41% | -388.73% | -45.79% | -18.33% | 1.94% | -113.66% | - | - | - | - |
| EBITDA | -1.48M | -512.65K | -2.77M | -1.93M | -1.63M | -1.44M | -1.56M | 1.05M | -1.32M | -1.07M | -2.93M | -1.49M | 1.95M | 1.51M | 1.91M | 5.26M | 1.17M | 9.8M | -4.71M | -1.23M |
| EBITDA Margin % | -23.28% | -7.89% | -235.12% | -89.68% | -29.64% | -45.02% | -54.52% | 16.36% | -12.49% | -44.89% | -105.72% | -50.79% | - | - | - | - | - | - | - | - |
| EBITDA Growth % | 9.3% | 64.49% | -77.05% | -283.86% | -23.48% | - | -46.08% | 135.76% | 11.5% | -170.85% | -252.96% | -128.4% | 66.8% | -84.58% | 140.62% | 525.63% | - | - | - | - |
| D&A (Non-Cash Add-back) | 102.35K | 100.11K | 98.33K | 96.61K | 83.4K | 47.87K | 23.82K | 70.8K | 82.15K | 158.75K | 156.01K | 209.63K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.58M | -612.77K | -2.87M | -23.76M | -1.71M | -49.76M | 6.35M | 18.88M | -31.93M | -1.63M | -3.08M | -1.71M | 1.95M | 1.51M | 1.91M | 5.26M | 1.17M | 9.8M | -4.71M | -1.23M |
| Net Interest Income | 87.75K | 92.09K | 52.54K | -60.6M | 0 | -416K | -134K | -421K | -31.82K | -33.76K | -19K | -5.06K | 2.61M | 1.45M | 424.15K | 30.63K | 7.5K | 0 | 10.09K | 721 |
| Interest Income | 87.75K | 92.09K | 52.54K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.61M | 1.45M | 424.15K | 30.63K | 7.5K | 0 | 10.09K | 721 |
| Interest Expense | 0 | 0 | 0 | 60.6M | 0 | 415.95K | 133.82K | 421.5K | 31.82K | 33.76K | 19K | 5.06K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 860.97K | 23.57M | 9.28M | -21.74M | 25.42M | -48.68M | 6.22B | 17.49M | -30.56M | -437.4K | -18.77K | -10.01K | 2.44M | 1.78M | 2.2M | 5.6M | 1.51M | 10.03M | -4.42M | -1.07M |
| Pretax Income | -720.6K | 22.96M | 6.41M | -23.76M | 23.71M | -50.18M | 6.21B | 18.46M | -31.96M | -1.67M | -3.1M | -1.71M | 1.95M | 1.51M | 1.91M | 5.26M | 1.17M | 9.8M | -4.71M | -1.23M |
| Pretax Margin % | -11.34% | 353.57% | 544.39% | -1106.58% | 430.82% | -1564.82% | 216665.13% | 288.42% | -302.26% | -69.9% | -112.03% | -58.27% | - | - | - | - | - | - | - | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 6.21B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 99.9% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -720.6K | 22.96M | 6.41M | -23.76M | 23.71M | -50.18M | 6.21M | 18.46M | -31.96M | -1.67M | -3.1M | -1.71M | 1.95M | 1.51M | 1.91M | 5.26M | 1.17M | 9.8M | -4.71M | -1.23M |
| Net Margin % | -11.34% | 353.57% | 544.39% | -1106.58% | 430.82% | -1564.82% | 216.67% | 288.42% | -302.26% | -69.9% | -112.03% | -58.27% | - | - | - | - | - | - | - | - |
| Net Income Growth % | -103.04% | 145.76% | 3.15% | -228.68% | 174.17% | - | 472.85% | 694.92% | -1766.86% | -210.31% | -262.09% | -132.58% | 66.8% | -84.58% | 140.62% | 525.63% | - | - | - | - |
| Net Income (Continuing) | -720.6K | 22.96M | 6.41M | -23.76M | 23.71M | -50.18M | 6.21M | 18.46M | -31.96M | -1.67M | -3.1M | -1.71M | 1.95M | 1.51M | 1.91M | 5.26M | 1.17M | 9.8M | -4.71M | -1.23M |
| 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) | -0.02 | 0.70 | 0.15 | -0.75 | 0.61 | -1.26 | 0.17 | 0.58 | -1.40 | -0.05 | -0.11 | 0.03 | 0.05 | 0.04 | 0.05 | 0.13 | 0.03 | 0.24 | -0.11 | -0.03 |
| EPS Growth % | -103.44% | 155.56% | -11.76% | -229.31% | 143.57% | - | 424.43% | 627.27% | -4488.71% | -243.96% | -338.61% | -75.46% | 66.67% | -84.83% | 141.91% | 526.23% | - | - | - | - |
| EPS (Basic) | -0.02 | 0.70 | 0.20 | -0.75 | 0.75 | -1.94 | 0.25 | 0.75 | -1.40 | -0.05 | -0.10 | 0.03 | 0.05 | 0.04 | 0.05 | 0.13 | 0.03 | 0.24 | -0.11 | -0.03 |
| Diluted Shares Outstanding | 34.38M | 38.68M | 41.97M | 31.87M | 38.82M | 30.59M | 35.45M | 30.27M | 22.9M | 28.44M | 28.44M | 36.49M | 41.49M | 41.49M | 41.49M | 41.49M | 41.49M | 41.49M | 41.49M | 40.46M |
| Basic Shares Outstanding | 34.38M | 32.41M | 31.97M | 31.87M | 31.7M | 30.59M | 24.7M | 23.22M | 22.9M | 29.69M | 29.69M | 36.49M | 41.49M | 41.49M | 41.49M | 41.49M | 41.49M | 41.49M | 41.49M | 40.46M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |