Beyond Air, Inc. (XAIR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 1.91M | 2.19M | 1.82M | 1.76M | 1.15M | 1.07M | 798K | 683K | 470K | 391K | 239K | 59K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue Growth % | 65.54% | 104.66% | 127.82% | 157.69% | 145.11% | 174.17% | 233.89% | 1057.63% | - | - | - | - | - | - | - | - | -100% | -100% | -100% | -100% |
| Cost of Goods Sold | 1.81M | 1.89M | 2.12M | 1.6M | 1.18M | 1.29M | 1.88M | 1.02M | 983K | 748K | 432K | 303K | 308K | 68K | 179K | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 95.07% | 86.33% | 116.39% | 91.14% | 102.78% | 120.06% | 235.84% | 148.76% | 209.15% | 191.3% | 180.75% | 513.56% | - | - | - | - | - | - | - | - |
| Gross Profit | 94K | 300K | -298K | 156K | -32K | -215K | -1.08M | -333K | -513K | -357K | -193K | -244K | -308K | -68K | -179K | 0 | 0 | 0 | 0 | 0 |
| Gross Margin % | 4.93% | 13.67% | -16.39% | 8.86% | -2.78% | -20.06% | -135.84% | -48.76% | -109.15% | -91.3% | -80.75% | -413.56% | - | - | - | - | - | - | - | - |
| Gross Profit Growth % | 393.75% | 239.53% | 72.51% | 146.85% | 93.76% | 39.78% | -461.66% | -36.48% | -66.56% | -425% | -7.82% | - | - | - | - | - | -100% | -100% | -100% | -100% |
| Operating Expenses | 7.26M | 6.9M | 7.36M | 7.77M | 7.14M | 10.74M | 11.75M | 13.25M | 12.12M | 16.61M | 17.34M | 15.63M | 13.13M | 13.94M | 12.44M | 11.44M | 20.43M | 7.49M | 6.2M | 6.59M |
| OpEx % of Revenue | 380.91% | 314.31% | 405.01% | 441.65% | 619.97% | 1001.59% | 1472.31% | 1939.53% | 2578.94% | 4247.06% | 7256.07% | 26493.22% | - | - | - | - | - | - | - | - |
| Selling, General & Admin | 4.99M | 4.47M | 4.91M | 4.69M | 3.88M | 7.73M | 7.16M | 7.24M | 6.42M | 9.77M | 10.21M | 10.94M | 9.55M | 8.94M | 7.99M | 8.21M | 6.72M | 4.94M | 3.4M | 3.85M |
| SG&A % of Revenue | 261.56% | 203.6% | 270.24% | 266.31% | 337.15% | 721.27% | 897.62% | 1059.88% | 1366.38% | 2498.21% | 4272.38% | 18535.59% | - | - | - | - | - | - | - | - |
| Research & Development | 2.28M | 2.43M | 2.45M | 3.09M | 3.26M | 3M | 4.58M | 6.01M | 5.7M | 6.84M | 7.13M | 4.7M | 4.13M | 5M | 4.45M | 3.41M | 3.71M | 2.54M | 2.81M | 2.74M |
| R&D % of Revenue | 119.35% | 110.71% | 134.76% | 175.34% | 282.81% | 280.32% | 574.56% | 879.8% | 1212.55% | 1748.85% | 2983.26% | 7957.63% | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 1K | -1K | 0 | 0 | 1K | 0 | -555K | 1K | 0 | -182K | 1000K | 0 | -1K | 0 |
| Operating Income | -7.17M | -6.6M | -7.66M | -7.62M | -7.17M | -10.95M | -12.83M | -13.58M | -12.63M | -16.96M | -17.54M | -15.88M | -13.43M | -14.01M | -12.62M | -11.44M | -20.43M | -7.49M | -6.2M | -6.59M |
| Operating Margin % | -375.98% | -300.64% | -421.4% | -432.78% | -622.74% | -1021.64% | -1608.15% | -1988.29% | -2688.09% | -4338.36% | -7336.82% | -26906.78% | - | - | - | - | - | - | - | - |
| Operating Income Growth % | 0.06% | 39.77% | 40.3% | 43.91% | 43.22% | 35.44% | 26.81% | 14.46% | 5.96% | -21.08% | -38.94% | -38.77% | 34.25% | -87.15% | -103.53% | -73.57% | -305.86% | -33.3% | -24.84% | 0.09% |
| EBITDA | -6.16M | -5.7M | -6.84M | -6.69M | -6.24M | -10.1M | -11.89M | -12.75M | -11.9M | -16.41M | -17.03M | -15.42M | -13.09M | -13.65M | -12.38M | -11.2M | -20.3M | -7.34M | -6.03M | -6.52M |
| EBITDA Margin % | -322.97% | -259.98% | -376.29% | -380.17% | -541.23% | -941.79% | -1489.6% | -1866.76% | -2531.28% | -4196.42% | -7124.27% | -26142.37% | - | - | - | - | - | - | - | - |
| EBITDA Growth % | 1.22% | 43.5% | 42.45% | 47.52% | 47.59% | 38.47% | 30.19% | 17.34% | 9.14% | -20.16% | -37.48% | -37.7% | 35.5% | -86.11% | -105.39% | -71.72% | -307.81% | -32.1% | -23.54% | 0.47% |
| D&A (Non-Cash Add-back) | 1.01M | 892K | 820K | 926K | 939K | 856K | 946K | 830K | 737K | 555K | 508K | 451K | 340K | 355K | 236K | 239K | 130K | 149K | 171K | 68K |
| EBIT | -7.35M | -6.54M | -7.62M | -7.53M | -7.48M | -12.78M | -13.1M | -12.09M | -13.63M | -16.34M | -16.51M | -14.9M | -21.26M | -13.75M | -12.75M | -11.61M | -9.93M | -7.91M | -8.53M | -6.58M |
| Net Interest Income | -1.24M | -1.09M | -639K | -548K | -580K | -549K | -927K | -964K | -921K | -919K | -914K | -158K | 112K | -46K | -48K | -48K | -398K | -57K | -161K | -162K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.24M | 1.09M | 639K | 548K | 580K | 549K | 927K | 964K | 921K | 919K | 914K | 158K | 0 | 46K | 48K | 48K | 398K | 57K | 161K | 162K |
| Other Income/Expense | -3.2M | -1.03M | -597K | -461K | -889K | -2.38M | -1.2M | 525K | -1.92M | -295K | 109K | 820K | -7.72M | 212K | -176K | -214K | -231K | -476K | -2.49M | -151K |
| Pretax Income | -10.37M | -7.63M | -8.26M | -8.08M | -8.06M | -13.33M | -14.03M | -13.05M | -14.56M | -17.26M | -17.43M | -15.05M | -21.15M | -13.8M | -12.8M | -11.65M | -20.66M | -7.96M | -8.69M | -6.74M |
| Pretax Margin % | -543.68% | -347.77% | -454.24% | -458.98% | -699.91% | -1243.75% | -1758.02% | -1911.42% | -3097.02% | -4413.81% | -7291.21% | -25516.95% | - | - | - | - | - | - | - | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -10.28M | -7.34M | -7.94M | -7.69M | -8.03M | -13.03M | -13.36M | -12.2M | -13.71M | -16.22M | -16.22M | -14.1M | -20.17M | -12.75M | -11.97M | -10.93M | -20M | -7.74M | -8.69M | -6.74M |
| Net Margin % | -539.17% | -334.37% | -436.74% | -436.99% | -697.4% | -1215.67% | -1673.93% | -1786.38% | -2916.38% | -4148.34% | -6786.61% | -23889.83% | - | - | - | - | - | - | - | - |
| Net Income Growth % | -27.98% | 43.71% | 40.56% | 36.96% | 41.39% | 19.65% | 17.64% | 13.44% | 32.03% | -27.25% | -35.53% | -28.91% | -0.82% | -64.71% | -37.69% | -62.15% | -282.32% | -34.12% | -69.37% | -0.02% |
| Net Income (Continuing) | -10.37M | -7.63M | -8.26M | -8.08M | -8.06M | -13.33M | -14.03M | -13.05M | -14.56M | -17.26M | -17.43M | -15.05M | -21.15M | -13.8M | -12.8M | -11.65M | -20.66M | -7.96M | -8.69M | -6.74M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 84K | 175K | 362K | 481K | 758K | 738K | 1.17M | 1.57M | 2.14M | 2.66M | 3.08M | 3.69M | 4.11M | 4.49M | 4.85M | 5.23M | 5.5M | 5.78M | 0 | 0 |
| EPS (Diluted) | -0.60 | -0.85 | -1.25 | -1.53 | -1.79 | -2.96 | -5.67 | -5.32 | -7.14 | -9.99 | -10.20 | -8.98 | -13.12 | -8.52 | -8.01 | -7.32 | -13.40 | -5.77 | -7.19 | -6.15 |
| EPS Growth % | 66.48% | 71.28% | 77.95% | 71.24% | 74.93% | 70.37% | 44.41% | 40.77% | 45.59% | -17.25% | -27.41% | -22.77% | 2.04% | -47.65% | -11.29% | -19.06% | -181.54% | 11.94% | -20% | 24.67% |
| EPS (Basic) | -0.77 | -0.85 | -1.25 | -1.53 | -1.79 | -2.96 | -5.67 | -5.32 | -7.14 | -9.99 | -10.20 | -8.98 | -13.12 | -8.52 | -8.01 | -7.32 | -13.40 | -5.77 | -7.19 | -6.15 |
| Diluted Shares Outstanding | 8.3M | 8.62M | 6.36M | 5.01M | 4.5M | 4.4M | 2.36M | 2.3M | 1.92M | 1.62M | 1.59M | 1.57M | 1.54M | 1.5M | 1.49M | 1.49M | 1.49M | 1.34M | 1.21M | 1.1M |
| Basic Shares Outstanding | 8.3M | 8.62M | 6.36M | 5.01M | 4.5M | 4.4M | 2.36M | 2.3M | 1.92M | 1.62M | 1.59M | 1.57M | 1.54M | 1.5M | 1.49M | 1.49M | 1.49M | 1.34M | 1.21M | 1.1M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |