← Airsculpt Technologies, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $41.2m |
$62.8m
+52.21%
|
$133.3m
+112.40%
|
$168.8m
+26.61%
|
$195.9m
+16.07%
|
$180.3m
-7.95%
|
$151.8m
-15.82%
|
$151.8m
+0.01%
|
|
| Cost of service (exclusive of depreciation and amortization) | $15.5m |
$23.5m
+51.54%
|
$44.5m
+89.75%
|
$62.8m
+40.97%
|
$74.0m
+17.89%
|
$71.4m
-3.55%
|
$61.7m
-13.58%
|
— | |
| Gross Profit | $25.7m |
$39.3m
+52.61%
|
$88.8m
+125.93%
|
$106.0m
+19.41%
|
$121.9m
+14.99%
|
$109.0m
-10.61%
|
$90.1m
-17.29%
|
$90.5m
+0.42%
|
|
| Selling, general and administrative | $20.1m | $23.6m | $65.7m | $101.4m | $102.4m | $98.9m | $82.2m | $83.0m | |
| Total operating expenses | $40.6m | $52.7m | $117.5m | $173.3m | $186.4m | $182.2m | $163.4m | $156.9m | |
| Interest expense, net | $2.9m | $2.5m | $4.9m | $6.8m | $6.5m | $6.2m | $6.1m | $5.7m | |
| Pre-tax net loss | ($2.2m) | $7.6m | $10.9m | ($11.3m) | $3.0m | ($8.1m) | ($17.6m) | — | |
| Net loss | ($2.2m) | $7.6m | $10.6m | ($14.7m) | ($4.5m) | ($8.3m) | ($11.7m) | — | |
| Basic (in dollars per share) | — | $1.00 | $0.19 | ($0.26) | ($0.08) | ($0.14) | ($0.19) | — | |
| Diluted (in dollars per share) | — | $1.00 | $0.19 | ($0.26) | ($0.08) | ($0.14) | ($0.19) | — | |
| Depreciation and amortization | $5.0m | $5.6m | $6.6m | $8.1m | $10.3m | $11.9m | $12.8m | $12.6m | |
| Loss/(gain) on disposal of long-lived assets | — | $0 | $0 | $147k | ($212k) | $16k | $2.2m | — | |
| (Loss)/income from operations | $663k | $10.0m | $15.8m | ($4.5m) | $9.5m | ($1.8m) | ($11.6m) | — | |
| Total | $0 | $0 | $329k | $3.4m | $7.5m | $188k | ($6.0m) | $151.8m |