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Complete financial analysis of Air T, Inc. (AIRTP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Air T, Inc., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Air T, Inc. (AIRTP)
About Air T, Inc.
Air T, Inc., through its subsidiaries, provides overnight air cargo, ground equipment sale, and commercial jet engines and parts, and printing equipment and maintenance services in the United States and internationally. The company's Overnight Air Cargo segment offers air express delivery services. As of March 31, 2022, this segment had 72 aircraft under the dry-lease agreements with FedEx. Its Ground Equipment Sales segment manufactures, sells, and services aircraft deicers, scissor-type lifts, military and civilian decontamination units, flight-line tow tractors, glycol recovery vehicles, and other specialized equipment. This segment sells its products to passenger and cargo airlines, ground handling companies, the United States Air Force, airports, and industrial customers. Its Commercial Aircraft, Engines and Parts segment offers commercial aircraft trading, leasing, and parts solutions; commercial aircraft storage, storage maintenance, and aircraft disassembly/part-out services; commercial aircraft parts sales, exchanges, procurement services, consignment programs, and overhaul and repair services; and aircraft instrumentation, avionics, and a range of electrical accessories for civilian, military transport, regional/commuter and business/commercial jet, and turboprop aircraft. This segment also provides composite aircraft structures, and repair and support services. Air T, Inc. was incorporated in 1980 and is based in Denver, North Carolina.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 286.83M | 247.32M | 177.08M | 175.12M | 236.79M | 249.83M | 194.52M | 148.47M | 148.21M | 112.18M | 100.77M | 103.06M | 89.38M | 83.36M | 81.08M | 90.67M | 78.40M | 67.30M | 79.53M | 70.00M | 56.00M | 42.87M | 70.96M | 70.25M | 58.85M | 52.12M | 51.03M | 35.10M | 36.10M | 33.00M | 30.70M | 26.80M | 20.10M | 25.60M | 17.70M | 15.80M | 11.50M |
| Cost of Revenue | 230.35M | 198.50M | 137.70M | 143.45M | 189.90M | 203.37M | 160.91M | 128.32M | 123.27M | 95.41M | 85.32M | 87.87M | 75.72M | 69.07M | 64.58M | 72.32M | 62.70M | 53.23M | 66.10M | 57.52M | 44.13M | 34.94M | 58.78M | 58.16M | 49.43M | 43.31M | 41.23M | 28.51M | 29.54M | 26.40M | 24.60M | 20.80M | 15.60M | 21.70M | 14.10M | 12.00M | 7.40M |
| Gross Profit | 56.49M | 48.83M | 39.38M | 31.67M | 46.89M | 46.46M | 33.61M | 20.15M | 24.94M | 16.77M | 15.45M | 15.19M | 13.66M | 14.29M | 16.49M | 18.35M | 15.70M | 14.07M | 13.43M | 12.48M | 11.86M | 7.94M | 12.18M | 12.08M | 9.42M | 8.81M | 9.80M | 6.59M | 6.56M | 6.60M | 6.10M | 6.00M | 4.50M | 3.90M | 3.60M | 3.80M | 4.10M |
| Gross Profit Ratio | 19.69% | 19.74% | 22.24% | 18.09% | 19.80% | 18.60% | 17.28% | 13.57% | 16.83% | 14.95% | 15.33% | 14.74% | 15.29% | 17.14% | 20.34% | 20.23% | 20.02% | 20.91% | 16.89% | 17.82% | 21.18% | 18.51% | 17.17% | 17.20% | 16.00% | 16.90% | 19.20% | 18.79% | 18.17% | 20.00% | 19.87% | 22.39% | 22.39% | 15.23% | 20.34% | 24.05% | 35.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195.65K | 1.04M | 777.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 51.10M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M | 29.17M | 22.18M | 18.14M | 14.22M | 12.84M | 12.46M | 11.34M | 10.59M | 10.64M | 11.24M | 10.17M | 9.58M | 9.59M | 8.37M | 7.90M | 6.89M | 9.14M | 8.74M | 7.52M | 7.21M | 5.97M | 4.23M | 3.82M | 3.60M | 3.30M | 3.20M | 2.50M | 2.20M | 2.00M | 2.40M | 1.60M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 51.10M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M | 29.17M | 22.18M | 18.14M | 14.22M | 12.84M | 12.46M | 11.34M | 10.59M | 10.64M | 11.24M | 10.17M | 9.58M | 9.59M | 8.37M | 7.90M | 6.89M | 9.14M | 8.74M | 7.52M | 7.21M | 5.97M | 4.23M | 3.82M | 3.60M | 3.30M | 3.20M | 2.50M | 2.20M | 2.00M | 2.40M | 1.60M |
| Other Expenses | 4.13M | -471.00K | 1.22M | 2.74M | -1.34M | 0.00 | -562.50K | 15.17K | -140.77K | 0.00 | 0.00 | 0.00 | 255.99K | 262.50K | 415.10K | 437.74K | 63.17M | 53.89M | 66.78M | 58.16M | 44.69M | 35.51M | 59.44M | 58.99M | 50.35M | 43.96M | 41.80M | 28.88M | 30.03M | 12.60M | 11.90M | 300.00K | 200.00K | 300.00K | 100.00K | 900.00K | 900.00K |
| Operating Expenses | 55.22M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M | 28.80M | 23.22M | 18.92M | 14.22M | 12.84M | 12.46M | 11.59M | 10.85M | 11.06M | 11.68M | 73.35M | 63.48M | 76.37M | 66.53M | 52.59M | 42.41M | 68.58M | 67.73M | 57.87M | 51.17M | 47.77M | 33.11M | 33.84M | 16.20M | 15.20M | 3.50M | 2.70M | 2.50M | 2.10M | 3.30M | 2.50M |
| Cost & Expenses | 285.55M | 243.88M | 167.51M | 177.71M | 229.51M | 241.75M | 189.71M | 151.55M | 142.19M | 109.63M | 98.16M | 100.33M | 87.31M | 79.92M | 75.64M | 84.00M | 136.05M | 116.71M | 142.47M | 124.05M | 96.73M | 77.34M | 127.36M | 125.89M | 107.30M | 94.49M | 88.99M | 61.62M | 63.39M | 42.60M | 39.80M | 24.30M | 18.30M | 24.20M | 16.20M | 15.30M | 9.90M |
| Interest Income | 92.00K | 328.00K | 227.00K | 16.00K | 3.00K | 57.63K | 1.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.33K | 131.85K | 132.59K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 7.01M | 7.93M | 4.81M | 4.35M | 4.46M | 3.29M | 0.00 | 571.65K | 80.74K | 0.00 | 0.00 | 0.00 | 11.65K | 1.40K | 16.10K | 104.73K | 171.03K | 210.15K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.80M | 4.16M | 1.86M | 3.11M | 5.68M | 7.24M | 2.68M | 2.07M | 1.11M | 856.91K | 752.41K | 532.77K | 278.36K | 365.91K | 415.10K | 437.74K | 472.46K | 665.82K | 683.10K | 633.82K | 557.55K | 748.91K | 666.39K | 826.02K | 921.79K | 648.93K | 569.33K | 371.62K | 484.71K | -500.00K | -300.00K | -300.00K | -200.00K | -300.00K | 100.00K | 900.00K | 900.00K |
| EBITDA | 5.85M | 1.07M | 20.43M | -4.03M | 13.00M | 16.69M | 7.06M | -465.69K | 7.34M | 4.28M | 3.36M | 3.27M | 2.39M | 3.94M | 5.99M | 7.53M | 5.82M | 4.75M | 3.84M | 4.10M | 3.96M | -33.51M | -43.94M | -46.50M | -36.17M | -24.20M | -37.68M | -10.60M | -10.20M | -9.30M | 2.80M | 2.70M | 2.00M | 1.60M | 1.60M | 1.40M | 2.50M |
| EBITDA Ratio | 2.04% | 3.47% | 7.08% | 1.29% | 4.44% | 6.39% | 4.21% | 0.07% | 4.91% | 2.26% | 3.29% | 3.17% | 2.67% | 4.72% | 7.21% | 7.84% | 7.42% | -72.26% | -77.96% | -76.12% | -72.04% | -79.15% | -77.48% | -76.17% | -79.10% | -79.33% | -72.62% | -74.97% | -74.96% | -27.58% | -28.66% | 10.07% | 11.44% | 6.25% | 8.47% | 28.48% | 20.87% |
| Operating Income | 1.26M | 4.43M | 8.76M | -847.00K | 4.79M | 8.06M | 4.25M | -3.10M | 6.03M | 3.42M | 2.63M | 2.73M | 2.07M | 3.44M | 5.43M | 6.67M | 5.05M | 3.83M | 3.16M | 3.47M | 3.40M | 464.52K | 2.38M | 2.52M | 974.36K | 946.57K | 3.07M | 1.64M | 2.26M | -9.60M | -9.10M | 2.50M | 1.80M | 1.40M | 1.50M | 500.00K | 1.60M |
| Operating Income Ratio | 0.44% | 1.79% | 4.94% | -0.48% | 2.02% | 3.23% | 2.18% | -2.09% | 4.07% | 3.05% | 2.61% | 2.65% | 2.32% | 4.12% | 6.70% | 7.35% | 6.45% | 5.69% | 3.97% | 4.96% | 6.08% | 1.08% | 3.35% | 3.58% | 1.66% | 1.82% | 6.02% | 4.68% | 6.25% | -29.09% | -29.64% | 9.33% | 8.96% | 5.47% | 8.47% | 3.16% | 13.91% |
| Total Other Income/Expenses | -5.22M | -7.47M | 4.64M | -2.61M | -4.65M | -3.38M | -1.59M | -2.50M | -132.29K | -1.78K | 26.10K | -2.53K | 45.05K | 130.45K | 121.95K | 325.26K | 122.75K | 75.74K | -76.72K | -22.30K | 124.11K | 15.10K | 18.67K | -443.15K | -606.64K | -46.57K | -154.24K | 458.92K | 242.48K | 12.00M | -100.00K | -100.00K | -400.00K | -200.00K | -800.00K | -3.10M | -1.10M |
| Income Before Tax | -3.96M | -11.35M | 13.40M | -11.78M | 2.62M | 4.70M | 2.65M | -4.22M | 6.15M | 3.41M | 2.66M | 2.73M | 2.10M | 3.57M | 5.56M | 6.99M | 5.18M | 3.90M | 3.08M | 3.45M | 3.53M | 643.62K | 2.11M | 1.94M | 627.58K | 906.47K | 2.89M | 2.16M | 2.52M | 2.40M | 2.40M | 2.40M | 1.40M | 1.20M | 700.00K | -2.60M | 500.00K |
| Income Before Tax Ratio | -1.38% | -4.59% | 7.57% | -6.73% | 1.11% | 1.88% | 1.36% | -2.84% | 4.15% | 3.04% | 2.64% | 2.65% | 2.35% | 4.28% | 6.85% | 7.71% | 6.60% | 5.80% | 3.87% | 4.92% | 6.30% | 1.50% | 2.97% | 2.77% | 1.07% | 1.74% | 5.67% | 6.15% | 6.98% | 7.27% | 7.82% | 8.96% | 6.97% | 4.69% | 3.95% | -16.46% | 4.35% |
| Income Tax Expense | 729.00K | 432.00K | 1.17M | -3.39M | -544.00K | 1.50M | 195.00K | 725.00K | 2.40M | 931.00K | 1.19M | 1.06M | 746.00K | 1.43M | 1.80M | 2.61M | 1.77M | 1.42M | 1.03M | 1.34M | 1.36M | 277.25K | 830.50K | 655.95K | 265.72K | 383.77K | 1.19M | 836.00K | 908.00K | 800.00K | 800.00K | 900.00K | 600.00K | 500.00K | 300.00K | 4.20M | 200.00K |
| Net Income | -6.82M | -11.79M | 10.93M | -8.39M | 3.17M | 1.34M | 2.28M | -3.21M | 4.94M | 2.48M | 1.47M | 1.67M | 1.35M | 2.14M | 3.76M | 4.38M | 3.40M | 2.49M | 2.05M | 2.11M | 1.74M | -1.22M | 1.28M | 1.29M | 361.86K | 522.70K | 1.71M | 1.32M | 1.61M | 1.60M | 2.30M | 1.80M | 1.20M | 700.00K | 400.00K | -3.70M | 300.00K |
| Net Income Ratio | -2.38% | -4.77% | 6.17% | -4.79% | 1.34% | 0.54% | 1.17% | -2.16% | 3.34% | 2.21% | 1.46% | 1.62% | 1.51% | 2.56% | 4.63% | 4.83% | 4.34% | 3.69% | 2.58% | 3.01% | 3.10% | -2.86% | 1.80% | 1.83% | 0.61% | 1.00% | 3.34% | 3.77% | 4.47% | 4.85% | 7.49% | 6.72% | 5.97% | 2.73% | 2.26% | -23.42% | 2.61% |
| EPS | -2.42 | -4.14 | 3.79 | -2.92 | 1.14 | 0.44 | 0.74 | -1.01 | 1.39 | 0.70 | 0.41 | 0.46 | 0.37 | 0.59 | 1.03 | 1.20 | 0.93 | 0.63 | 0.51 | 0.52 | 0.43 | -0.30 | 0.31 | 0.31 | 0.09 | 0.13 | 0.43 | 0.34 | 0.39 | 0.32 | 0.46 | 0.37 | 0.27 | 0.17 | 0.10 | -0.77 | 0.07 |
| EPS Diluted | -2.42 | -4.14 | 3.78 | -2.91 | 1.13 | 0.44 | 0.74 | -1.01 | 1.37 | 0.70 | 0.40 | 0.45 | 0.37 | 0.58 | 1.02 | 1.20 | 0.93 | 0.63 | 0.51 | 0.52 | 0.42 | -0.30 | 0.31 | 0.31 | 0.09 | 0.12 | 0.41 | 0.32 | 0.36 | 0.32 | 0.46 | 0.37 | 0.27 | 0.17 | 0.10 | -0.77 | 0.07 |
| Weighted Avg Shares Out | 2.82M | 2.85M | 2.88M | 2.88M | 2.79M | 3.05M | 3.06M | 3.19M | 3.56M | 3.54M | 3.62M | 3.67M | 3.67M | 3.65M | 3.64M | 3.64M | 3.65M | 3.98M | 4.01M | 4.02M | 4.07M | 4.09M | 4.08M | 4.10M | 4.18M | 4.05M | 3.99M | 3.93M | 4.16M | 4.97M | 5.00M | 4.91M | 4.50M | 4.20M | 4.00M | 4.83M | 4.50M |
| Weighted Avg Shares Out (Dil) | 2.82M | 2.85M | 2.89M | 2.88M | 2.80M | 3.06M | 3.07M | 3.19M | 3.60M | 3.57M | 3.65M | 3.68M | 3.68M | 3.70M | 3.67M | 3.64M | 3.65M | 3.98M | 4.01M | 4.04M | 4.09M | 4.09M | 4.18M | 4.17M | 4.18M | 4.19M | 4.18M | 4.19M | 4.53M | 4.97M | 5.00M | 4.91M | 4.50M | 4.20M | 4.00M | 4.83M | 4.50M |
Source: https://incomestatements.info
Category: Stock Reports