AirSculpt Technologies (AIRS)
Provides private-pay body-contouring procedures through AirSculpt centers in the U.S. and Canada.
$2.47
At close+0.04 (+1.65%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 | 48 | 48 | 51 | 43 | 39 | 39 | 44 | 35 | 33 | 39 | 43 |
| Cost of revenue | 17 | 18 | 21 | 17 | 16 | 15 | 14 | 16 | 12 | 14 | 19 | 20 |
| Gross profit | 30 | 30 | 27 | 34 | 27 | 24 | 25 | 29 | 23 | 20 | 21 | 23 |
| 29 | 28 | 16 | 39 | 30 | 28 | 27 | 28 | 33 | 21 | 22 | 23 | |
| 27 | 26 | 16 | 36 | 27 | 25 | 24 | 24 | 22 | 18 | 23 | 23 | |
| Selling & marketing | 7 | 0 | 8 | 13 | 7 | 7 | 7 | 10 | 6 | 0 | 0 | 0 |
| General & administrative | 20 | 0 | 7 | 23 | 20 | 18 | 16 | 14 | 16 | 0 | 0 | 23 |
| Other expenses | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 10 | 3 | −1 | 0 |
| Operating income | 1 | 1 | 11 | −5 | −4 | −4 | −2 | 1 | −10 | −2 | −1 | 0 |
| −2 | −1 | −2 | −2 | −2 | −2 | −2 | −2 | 2 | −1 | −2 | −2 | |
| Interest expense | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −3 | −1 | 1 | 0 |
| Income before tax | −1 | 0 | 9 | −6 | −5 | −6 | −3 | −1 | −8 | −2 | −3 | −1 |
| Income tax expense | 1 | 5 | 3 | −3 | 1 | −1 | 0 | 0 | 2 | −4 | 0 | 0 |
| Net income from continuing operations | −2 | −5 | 6 | −3 | −6 | −5 | −3 | −1 | −10 | 1 | −2 | −1 |
| Net income | −2 | −5 | 6 | −3 | −6 | −5 | −3 | −1 | −10 | 1 | −2 | −1 |
| EPS, basic | −$0.03 | −$0.08 | $0.11 | −$0.06 | −$0.10 | −$0.09 | −$0.05 | −$0.01 | −$0.15 | $0.02 | −$0.03 | −$0.02 |
| EPS, diluted | −$0.03 | −$0.08 | $0.10 | −$0.06 | −$0.10 | −$0.09 | −$0.05 | −$0.01 | −$0.15 | $0.02 | −$0.03 | −$0.02 |
| Weighted average shares, basic | 57 | 57 | 57 | 58 | 58 | 58 | 59 | 59 | 60 | 60 | 69 | 71 |
| Weighted average shares, diluted | 57 | 57 | 58 | 58 | 58 | 58 | 59 | 59 | 60 | 60 | 69 | 71 |
| EBITDA | 4 | 4 | 14 | −2 | −1 | −1 | 2 | 4 | −3 | 2 | 1 | 3 |
| Depreciation & amortization | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| EBIT | 1 | 1 | 11 | −5 | −4 | −4 | −2 | 1 | −6 | −1 | −2 | 0 |
