Air Transport Services Group, Inc. Income Statement | Understand Stock

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$22.48 -$0.01 (0.04%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$1.962B -5.25% YoY	$2.071B 1.23% YoY	$2.045B 17.94% YoY	$1.734B 10.42% YoY	$1.571B 8.15% YoY
Cost Of Revenue	$929.9M -5.3% YoY	$982.0M 2.39% YoY	$959.0M 23.09% YoY	$779.1M 14.61% YoY	$679.8M 13.36% YoY
Gross Profit	$1.032B -5.2% YoY	$1.089B 0.21% YoY	$1.086B 13.74% YoY	$955.2M 7.22% YoY	$890.8M 4.5% YoY
Selling, General & Admin	$361.4M -5.59% YoY	$382.8M 21.84% YoY	$314.2M 6.06% YoY	$296.2M 3.62% YoY	$285.9M 0.35% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$415.6M 14.33% YoY	$363.5M 2.16% YoY	$355.8M 4.1% YoY	$341.8M 10.16% YoY	$310.3M 8.75% YoY
Operating Expenses	$896.0M 0.81% YoY	$888.8M 10.97% YoY	$800.9M -43.32% YoY	$1.413B 3.58% YoY	$1.364B 6.98% YoY
Operating Profit	$127.8M -36.04% YoY	$199.8M -30.0% YoY	$285.5M -11.13% YoY	$321.2M 55.64% YoY	$206.4M 16.61% YoY
Interest Expense	-$81.12M -211.58% YoY	$72.70M 55.15% YoY	$46.86M -20.29% YoY	$58.79M -6.52% YoY	$62.89M -5.63% YoY
Other Income/Expense, Net	-$85.46M -26.07% YoY	-$115.6M 362.65% YoY	-$24.99M 24.76% YoY	-$20.03M -87.86% YoY	-$165.0M 56.51% YoY
Pretax Income	$42.34M -49.74% YoY	$84.24M -67.66% YoY	$260.5M -13.51% YoY	$301.2M 627.67% YoY	$41.39M -42.17% YoY
Income Tax	$14.91M -39.13% YoY	$24.49M -61.77% YoY	$64.06M -11.3% YoY	$72.22M 342.71% YoY	$16.31M 40.77% YoY
Net Earnings	$27.43M -54.52% YoY	$60.33M -69.62% YoY	$198.6M -14.19% YoY	$231.4M 620.6% YoY	$32.12M -47.53% YoY
Basic Earnings Per Share	$0.42 -52.27% YoY	$0.88 -67.41% YoY	$2.70 -19.64% YoY	$3.36 522.22% YoY	$0.54 -48.08% YoY
Diluted Earnings Per Share	$0.40 -51.22% YoY	$0.82 -64.04% YoY	$2.28 -19.43% YoY	$2.83 424.07% YoY	$0.54 -31.65% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	65.03M -5.27% YoY	68.64M shares -6.75% YoY	73.61M shares 6.91% YoY	68.85M shares 16.45% YoY	59.13M shares 0.39% YoY
Diluted Shares Outstanding	67.31M -10.92% YoY	75.56M shares -14.45% YoY	88.32M shares 15.89% YoY	76.22M shares 27.17% YoY	59.93M shares -13.58% YoY

Concept	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2
Revenue	$516.8M -0.05% YoY	$471.3M -9.92% YoY	$488.4M -7.73% YoY	$485.5M -3.11% YoY	$517.0M -3.0% YoY	$523.1M 1.2% YoY	$529.3M 3.86% YoY	$501.1M 3.14% YoY	$533.0M 10.5% YoY	$516.9M 10.94% YoY	$509.7M 24.35% YoY	$485.9M 29.19% YoY	$482.4M 20.79% YoY	$466.0M 15.29% YoY	$409.9M 8.49% YoY	$376.1M -3.39% YoY	$399.4M -0.99% YoY	$404.1M 10.4% YoY	$377.8M 12.92% YoY
Cost Of Revenue	$230.5M -5.32% YoY	$226.1M -8.96% YoY	$234.2M -3.43% YoY	$239.1M -3.45% YoY	$243.5M -2.44% YoY	$248.4M 2.31% YoY	$242.5M 1.04% YoY	$247.6M 9.22% YoY	$249.6M 13.37% YoY	$242.8M 20.03% YoY	$240.0M 32.48% YoY	$226.7M 29.1% YoY	$220.1M 21.96% YoY	$202.3M 20.26% YoY	$181.1M 13.85% YoY	$175.6M 2.03% YoY	$180.5M 4.03% YoY	$168.2M 8.94% YoY	$159.1M 18.55% YoY
Gross Profit	$286.3M 4.64% YoY	$245.1M -10.78% YoY	$254.2M -11.37% YoY	$246.5M -2.78% YoY	$273.6M -3.49% YoY	$274.7M 0.23% YoY	$286.9M 6.37% YoY	$253.5M -2.18% YoY	$283.5M 8.1% YoY	$274.1M 3.96% YoY	$269.7M 17.9% YoY	$259.2M 29.26% YoY	$262.2M 19.79% YoY	$263.7M 11.73% YoY	$228.7M 4.59% YoY	$200.5M -7.69% YoY	$218.9M -4.74% YoY	$236.0M 11.53% YoY	$218.7M 9.13% YoY
Selling, General & Admin	$93.34M -10.7% YoY	$88.33M -13.11% YoY	$89.16M -3.73% YoY	$90.60M 7.79% YoY	$104.5M 22.0% YoY	$101.7M 23.77% YoY	$92.62M 19.84% YoY	$84.05M 21.59% YoY	$85.68M 12.79% YoY	$82.14M 5.76% YoY	$77.28M 5.56% YoY	$69.12M -0.4% YoY	$75.96M 6.39% YoY	$77.66M 0.47% YoY	$73.21M 6.56% YoY	$69.40M 1.31% YoY	$71.40M -4.93% YoY	$77.30M 6.18% YoY	$68.70M 3.46% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$112.5M 19.87% YoY	$108.5M 25.75% YoY	$99.73M 13.58% YoY	$94.97M 4.43% YoY	$93.82M 11.25% YoY	$86.25M -3.61% YoY	$87.80M 0.26% YoY	$90.94M 3.05% YoY	$84.34M -8.6% YoY	$89.49M 4.07% YoY	$87.57M 4.39% YoY	$88.25M 10.7% YoY	$92.27M 13.92% YoY	$85.98M 12.84% YoY	$83.89M 10.24% YoY	$79.72M 3.53% YoY	$81.00M 8.29% YoY	$76.20M 7.17% YoY	$76.10M 8.87% YoY
Operating Expenses	$236.2M -0.31% YoY	$223.4M -2.31% YoY	$222.9M 2.67% YoY	$213.5M 3.58% YoY	$236.9M 12.31% YoY	$228.7M -48.52% YoY	$217.1M 9.02% YoY	$206.1M -50.47% YoY	$210.9M 6.93% YoY	$444.3M 21.32% YoY	$199.2M 9.2% YoY	$416.1M 30.33% YoY	$197.3M 12.67% YoY	$366.2M 10.91% YoY	$182.4M -48.57% YoY	$319.2M -5.96% YoY	$175.1M -1.41% YoY	$330.2M 1.5% YoY	$354.6M 19.36% YoY
Operating Profit	$50.08M 36.69% YoY	$21.68M -52.9% YoY	$31.32M -55.09% YoY	$33.00M -30.41% YoY	$36.64M -49.47% YoY	$46.03M -36.65% YoY	$69.74M -1.1% YoY	$47.42M -32.05% YoY	$72.51M 11.65% YoY	$72.66M -27.17% YoY	$70.52M 52.16% YoY	$69.79M 22.75% YoY	$64.95M 48.28% YoY	$99.76M 34.87% YoY	$46.35M 99.95% YoY	$56.86M 14.16% YoY	$43.80M -16.09% YoY	$73.97M 81.45% YoY	$23.18M -38.16% YoY
Interest Expense	-$16.37M -31.6% YoY	-$25.79M -233.09% YoY	-$19.49M -216.92% YoY	-$19.47M -223.99% YoY	-$23.93M 50.42% YoY	$19.38M 59.25% YoY	$16.67M -350.52% YoY	$15.71M 37.78% YoY	-$15.91M -33.2% YoY	$12.17M -15.85% YoY	-$6.655M -130.73% YoY	$11.40M -21.51% YoY	-$23.82M -61.34% YoY	$14.46M -6.35% YoY	$21.66M 34.97% YoY	$14.52M -11.03% YoY	-$61.60M -34.12% YoY	$15.44M -7.61% YoY	$16.05M -4.52% YoY
Other Income/Expense, Net	-$1.085M -96.17% YoY	-$26.87M 19.37% YoY	-$20.58M 2.9% YoY	-$20.56M -1.42% YoY	-$28.30M -710.55% YoY	-$22.51M 191.03% YoY	-$20.00M -471.18% YoY	-$20.85M 342.85% YoY	$4.635M 3.99% YoY	-$7.735M -58.23% YoY	$5.388M -362.96% YoY	-$4.709M 168.01% YoY	$4.457M 35.06% YoY	-$18.52M -72.9% YoY	-$2.049M -98.42% YoY	-$1.757M -101.93% YoY	$3.300M -237.5% YoY	-$68.33M -197.16% YoY	-$129.4M 112.23% YoY
Pretax Income	$24.34M -256.14% YoY	-$5.191M -122.07% YoY	$10.74M -78.4% YoY	$12.45M -53.16% YoY	-$15.59M -125.46% YoY	$23.52M -63.77% YoY	$49.74M -28.17% YoY	$26.57M -59.18% YoY	$61.24M 0.99% YoY	$64.92M -20.08% YoY	$69.25M -33.56% YoY	$65.09M 18.12% YoY	$60.64M 4953.0% YoY	$81.24M 1339.93% YoY	$104.2M -198.15% YoY	$55.10M -60.86% YoY	$1.200M -102.75% YoY	$5.642M -94.92% YoY	-$106.2M 352.35% YoY
Income Tax	$9.630M -240850.0% YoY	-$1.864M -129.37% YoY	$3.314M -71.72% YoY	$3.827M -40.46% YoY	-$4.000K -100.02% YoY	$6.347M -56.93% YoY	$11.72M -22.07% YoY	$6.428M -57.96% YoY	$19.00M 17.41% YoY	$14.74M -21.94% YoY	$15.04M -38.25% YoY	$15.29M 19.33% YoY	$16.18M -1570.73% YoY	$18.88M 65.79% YoY	$24.36M -2535.7% YoY	$12.81M 81.96% YoY	-$1.100M -56.0% YoY	$11.39M 89.69% YoY	-$1.000M -131.69% YoY
Net Earnings	$14.71M -198.04% YoY	-$3.327M -119.37% YoY	$7.428M -80.46% YoY	$8.619M -57.21% YoY	-$15.01M -135.19% YoY	$17.17M -66.36% YoY	$38.02M -30.98% YoY	$20.14M -59.55% YoY	$42.65M -4.21% YoY	$51.04M -21.08% YoY	$55.09M -31.08% YoY	$49.80M 17.75% YoY	$44.52M 773.02% YoY	$64.67M -1256.72% YoY	$79.93M -176.18% YoY	$42.29M -69.24% YoY	$5.100M -112.69% YoY	-$5.591M -105.31% YoY	-$104.9M 294.44% YoY
Basic Earnings Per Share	N/A	-$0.05 -119.23% YoY	$0.11 -79.63% YoY	$0.13 -53.57% YoY	N/A	$0.26 -62.32% YoY	$0.54 -27.03% YoY	$0.28 -58.21% YoY	N/A	$0.69 -21.59% YoY	$0.74 N/A	$0.67 -5.63% YoY	N/A	$0.88 -1077.78% YoY	N/A	$0.71 -69.53% YoY	N/A	-$0.09 -105.03% YoY	-$1.77 293.33% YoY
Diluted Earnings Per Share	$0.22 -200.96% YoY	-$0.05 -120.83% YoY	$0.11 -77.55% YoY	$0.13 -48.0% YoY	-$0.22 -144.17% YoY	$0.24 -58.62% YoY	$0.49 -100.0% YoY	$0.25 -56.14% YoY	$0.49 -100.0% YoY	$0.58 -30.95% YoY	$615.9K -43.78% YoY	$0.57 16.33% YoY	$563.4K 563.88% YoY	$0.84 -1033.33% YoY	$1.096M -61894255.99% YoY	$0.49 -45.56% YoY	$84.86K -112.43% YoY	-$0.09 -145.0% YoY	-$1.77 293.33% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	65.76M 0.75% YoY	65.76M -7.07% YoY	65.72M -8.18% YoY	65.68M shares -8.75% YoY	65.27M shares -10.25% YoY	70.76M shares -4.37% YoY	71.58M shares -3.76% YoY	71.98M shares -2.58% YoY	72.73M shares N/A	74.00M shares 0.38% YoY	74.37M shares 0.23% YoY	73.89M shares 24.29% YoY	N/A	73.72M shares 24.64% YoY	74.20M shares 25.49% YoY	59.45M shares 0.69% YoY	59.20M shares 0.45% YoY	59.15M shares 0.39% YoY	59.13M shares 0.38% YoY
Diluted Shares Outstanding	N/A	65.04M -10.51% YoY	67.30M -15.36% YoY	67.24M -19.05% YoY	N/A	72.67M shares -18.11% YoY	79.52M shares -11.11% YoY	83.06M shares -6.41% YoY	N/A	88.75M shares 15.64% YoY	89.45M shares N/A	88.74M shares 18.73% YoY	N/A	76.74M shares 29.75% YoY	N/A	74.74M shares 10.0% YoY	70.07M shares 18.91% YoY	59.15M shares -13.93% YoY	59.13M shares 0.38% YoY

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