Air T, Inc. (AIRT)
NASDAQ: AIRT · IEX Real-Time Price · USD
16.90
+0.15 (0.89%)
Dec 29, 2023, 4:00 PM EST - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247.32 | 177.08 | 175.12 | 236.79 | 215.5 | 194.52 | 148.47 | 148.21 | 112.18 | 100.77 | Upgrade
|
| Revenue Growth (YoY) | 39.67% | 1.12% | -26.04% | 9.88% | 10.79% | 31.01% | 0.18% | 32.12% | 11.32% | -2.22% | Upgrade
|
| Cost of Revenue | 194.34 | 135.84 | 140.34 | 184.05 | 165.31 | 158.23 | 125.09 | 122.01 | 94.55 | 84.57 | Upgrade
|
| Gross Profit | 52.99 | 41.24 | 34.78 | 52.73 | 50.19 | 36.29 | 23.38 | 26.2 | 17.63 | 16.2 | Upgrade
|
| Selling, General & Admin | 45.38 | 29.82 | 34.26 | 39.78 | 33.61 | 29.14 | 22.21 | 18.14 | 14.22 | 12.84 | Upgrade
|
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0.2 | 1.04 | 0.78 | 0 | 0 | Upgrade
|
| Other Operating Expenses | 12.01 | 2.67 | 9.69 | 5.66 | 7.25 | 2.71 | 3.18 | 1.25 | -0.01 | 0.73 | Upgrade
|
| Operating Expenses | 57.39 | 32.49 | 43.95 | 45.44 | 40.86 | 32.04 | 26.43 | 20.17 | 14.21 | 13.57 | Upgrade
|
| Operating Income | -4.41 | 8.76 | -9.18 | 7.29 | 9.33 | 4.25 | -3.05 | 6.03 | 3.42 | 2.63 | Upgrade
|
| Interest Expense / Income | 7.94 | 4.95 | 4.62 | 4.69 | 3.43 | 1.72 | 0.57 | 0.08 | 0 | 0 | Upgrade
|
| Other Expense / Income | -0.48 | -8.29 | -3.14 | -4.51 | 2.8 | 0.05 | -1.13 | -0.86 | 0 | -0.03 | Upgrade
|
| Pretax Income | -11.86 | 12.1 | -10.66 | 7.11 | 3.1 | 2.47 | -2.49 | 6.81 | 3.41 | 2.66 | Upgrade
|
| Income Tax | 0.43 | 1.17 | -3.39 | -0.54 | 1.76 | 0.2 | 0.73 | 2.4 | 0.93 | 1.19 | Upgrade
|
| Net Income | -12.3 | 10.93 | -7.28 | 7.66 | 1.34 | 2.28 | -3.21 | 4.41 | 2.48 | 1.47 | Upgrade
|
| Net Income Growth | - | - | - | 471.34% | -41.15% | - | - | 77.70% | 69.36% | -12.17% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | Upgrade
|
| Shares Change | -1.42% | 0.21% | 3.00% | -8.56% | -0.38% | -3.65% | -11.33% | 0.71% | -2.18% | -0.87% | Upgrade
|
| EPS (Basic) | -4.32 | 3.79 | -2.53 | 2.74 | 0.44 | 0.74 | -1.01 | 1.24 | 0.70 | 0.41 | Upgrade
|
| EPS (Diluted) | -4.32 | 3.78 | -2.53 | 2.73 | 0.44 | 0.74 | -1.01 | 1.23 | 0.69 | 0.40 | Upgrade
|
| EPS Growth | - | - | - | 520.45% | -40.54% | - | - | 77.06% | 73.25% | -11.70% | Upgrade
|
| Free Cash Flow | 15.73 | -34.64 | 0.36 | -33.08 | 4.81 | -20.49 | -9.89 | 2.17 | 9.4 | -1.8 | Upgrade
|
| Free Cash Flow Per Share | 5.53 | -12.03 | 0.13 | -11.85 | 1.58 | -6.69 | -3.10 | 0.61 | 2.65 | -0.50 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | - | - | - | - | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | - | - | - | - | - | - | 19.76% | Upgrade
|
| Gross Margin | 21.42% | 23.29% | 19.86% | 22.27% | 23.29% | 18.66% | 15.75% | 17.68% | 15.71% | 16.08% | Upgrade
|
| Operating Margin | -1.78% | 4.94% | -5.24% | 3.08% | 4.33% | 2.18% | -2.06% | 4.07% | 3.05% | 2.61% | Upgrade
|
| Profit Margin | -4.97% | 6.17% | -4.16% | 3.23% | 0.62% | 1.17% | -2.16% | 2.98% | 2.21% | 1.46% | Upgrade
|
| Free Cash Flow Margin | 6.36% | -19.56% | 0.21% | -13.97% | 2.23% | -10.53% | -6.66% | 1.46% | 8.38% | -1.78% | Upgrade
|
| Effective Tax Rate | - | 9.66% | - | -7.65% | 56.79% | 7.89% | - | 35.18% | 27.26% | 44.84% | Upgrade
|
| EBITDA | 0.23 | 18.91 | -2.93 | 17.52 | 13.79 | 6.63 | 1.26 | 8.15 | 4.27 | 3.41 | Upgrade
|
| EBITDA Margin | 0.09% | 10.68% | -1.67% | 7.40% | 6.40% | 3.41% | 0.85% | 5.50% | 3.81% | 3.38% | Upgrade
|
| Depreciation & Amortization | 4.16 | 1.86 | 3.11 | 5.71 | 7.27 | 2.43 | 3.18 | 1.26 | 0.86 | 0.75 | Upgrade
|
| EBIT | -3.93 | 17.05 | -6.04 | 11.8 | 6.53 | 4.2 | -1.92 | 6.89 | 3.41 | 2.66 | Upgrade
|
| EBIT Margin | -1.59% | 9.63% | -3.45% | 4.99% | 3.03% | 2.16% | -1.29% | 4.65% | 3.04% | 2.64% | Upgrade
|
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).