$AIRS
Airsculpt Technologies, Inc. Stock $airs

$airs Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000187094024000030 Filed on May 10, 2024

Income Statement

Concept	2024 Q2	2024 Q1
Revenue	$51.00M	$47.62M
YoY Change	-8.44%	3.94%
Cost Of Revenue	$17.23M	$16.54M
YoY Change	-7.14%	0.15%
Gross Profit	$33.78M	$31.08M
YoY Change	-9.08%	6.08%
Gross Profit Margin	66.22%	65.26%
Selling, General & Admin	$34.27M	$15.76M
YoY Change	22.88%	-34.03%
% of Gross Profit	101.47%	50.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.885M	$2.805M
YoY Change	14.76%	20.08%
% of Gross Profit	8.54%	9.03%
Operating Expenses	$34.27M	$15.76M
YoY Change	22.88%	-34.03%
Operating Profit	-$4.981M	$11.01M
YoY Change	-192.89%	524.97%
Interest Expense	-$1.515M	$1.532M
YoY Change	-180.12%	-11.7%
% of Operating Profit		13.91%
Other Income/Expense, Net
YoY Change
Pretax Income	-$6.496M	$9.480M
YoY Change	-287.15%	35011.11%
Income Tax	-$3.300M	$3.500M
% Of Pretax Income		36.92%
Net Earnings	-$3.206M	$6.029M
YoY Change	-280.52%	-43164.29%
Net Earnings / Revenue	-6.29%	12.66%
Basic Earnings Per Share	-$0.06	$0.10
Diluted Earnings Per Share	-$0.06	$0.10
COMMON SHARES
Basic Shares Outstanding	57.57M shares	57.42M shares
Diluted Shares Outstanding	57.56M shares	58.42M shares

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.866M	$10.97M
YoY Change	-52.52%	-2.78%
Cash & Equivalents	$9.866M	$10.97M
Short-Term Investments
Other Short-Term Assets	$8.380M	$3.874M
YoY Change	153.4%	0.34%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$21.69M	$14.99M
YoY Change	-19.14%	-16.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$31.82M	$29.78M
YoY Change	10.02%	9.15%
Goodwill	$81.70M	$81.70M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.946M	$6.047M
YoY Change	17.48%	84.75%
Total Long-Term Assets	$188.4M	$187.7M
YoY Change	-1.07%	-2.04%
TOTAL ASSETS
Total Short-Term Assets	$21.69M	$14.99M
Total Long-Term Assets	$188.4M	$187.7M
Total Assets	$210.1M	$202.7M
YoY Change	-3.3%	-3.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.562M	$4.322M
YoY Change	9.24%	-0.41%
Accrued Expenses	$8.453M	$4.677M
YoY Change	63.75%	29.16%
Deferred Revenue	$942.0K	$2.038M
YoY Change	-77.94%	-47.62%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.188M	$2.656M
YoY Change	50.02%	24.99%
Total Short-Term Liabilities	$25.12M	$21.77M
YoY Change	4.89%	1.16%
LONG-TERM LIABILITIES
Long-Term Debt	$67.54M	$68.52M
YoY Change	-16.49%	-15.56%
Other Long-Term Liabilities	$1.525M	$0.00
YoY Change	48.78%	-100.0%
Total Long-Term Liabilities	$69.07M	$68.52M
YoY Change	-15.67%	-16.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$25.12M	$21.77M
Total Long-Term Liabilities	$69.07M	$68.52M
Total Liabilities	$125.1M	$119.2M
YoY Change	-7.89%	-11.23%
SHAREHOLDERS EQUITY
Retained Earnings	-$16.73M	-$13.52M
YoY Change	25.68%	-10.37%
Common Stock	$58.00K	$58.00K
YoY Change	1.75%	3.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$85.01M	$83.50M
YoY Change
Total Liabilities & Shareholders Equity	$210.1M	$202.7M
YoY Change	-3.3%	-3.25%

Cashflow Statement

Concept	2024 Q2	2024 Q1
OPERATING ACTIVITIES
Net Income	-$3.206M	$6.029M
YoY Change	-280.52%	-43164.29%
Depreciation, Depletion And Amortization	$2.885M	$2.805M
YoY Change	14.76%	20.08%
Cash From Operating Activities	$3.442M	$3.365M
YoY Change	-71.87%	-45.89%
INVESTING ACTIVITIES
Capital Expenditures	$4.018M	$1.562M
YoY Change	85.93%	-59.06%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$4.018M	-$1.562M
YoY Change	85.93%	-59.06%
FINANCING ACTIVITIES
Cash Dividend Paid		$13.00K
YoY Change		-93.5%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-527.0K	-$1.096M
YoY Change	-8.98%	48.71%
NET CHANGE
Cash From Operating Activities	3.442M	$3.365M
Cash From Investing Activities	-4.018M	-$1.562M
Cash From Financing Activities	-527.0K	-$1.096M
Net Change In Cash	-1.103M	$707.0K
YoY Change	-111.62%	-57.59%
FREE CASH FLOW
Cash From Operating Activities	$3.442M	$3.365M
Capital Expenditures	$4.018M	$1.562M
Free Cash Flow	-$576.0K	$1.803M
YoY Change	-105.72%	-25.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	18042000	usd
CY2023Q1	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	18017000	usd
CY2024Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15756000	usd
CY2023Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	23882000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2805000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2336000	usd
CY2024Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-5000	usd
CY2023Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	184000	usd
CY2024Q1	us-gaap	Costs And Expenses CostsAndExpenses	36608000	usd
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	44051000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	11012000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1762000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	1532000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	1735000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9480000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3451000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	6029000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-14000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57422058	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	56443370	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58415163	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56443370	shares
CY2024Q1	airs	Share Based Payment Arrangement Performance Achievement Probability Reversal Of Expense ShareBasedPaymentArrangementPerformanceAchievementProbabilityReversalOfExpense	10400000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	6029000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-14000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	160000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	22000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	160000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	22000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6189000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	70766000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	-66000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4388000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-14000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	22000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	75228000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	83992000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	-479000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	-6781000	usd
CY2024Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	377000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	6029000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	160000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	83503000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	6029000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-14000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2805000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2336000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	-6781000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4388000	usd
CY2024Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	81000	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	259000	usd
CY2024Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1790000	usd
CY2023Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-88000	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	111000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-456000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-23000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	5661000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-527000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	85000	usd
CY2024Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	575000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1533000	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-519000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2749000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3365000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6219000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1562000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3815000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1562000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3815000	usd
CY2024Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	531000	usd
CY2023Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	531000	usd
CY2024Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	13000	usd
CY2023Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	206000	usd
CY2024Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	377000	usd
CY2023Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2024Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-175000	usd
CY2023Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1096000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-737000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	707000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1667000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10262000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9616000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10969000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11283000	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	1478000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	1735000	usd
CY2024Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	249000	usd
CY2023Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
CY2024Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	927000	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	411000	usd
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	55640154	shares
CY2021Q4	airs	Business Reorganization Ownership Interest BusinessReorganizationOwnershipInterest	1
CY2024Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	100000	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	300000	usd
CY2023Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2024Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2024Q1	us-gaap	Advertising Expense AdvertisingExpense	8400000	usd
CY2023Q1	us-gaap	Advertising Expense AdvertisingExpense	6100000	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.519
CY2024Q1	us-gaap	Goodwill Goodwill	81700000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	81700000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	71300000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	71300000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	45157000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	46346000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4800000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4800000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4800000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4800000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4800000	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1200000	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1200000	usd
CY2023Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	0	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	13304000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11700000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	29781000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	28908000	usd
CY2024Q1	us-gaap	Depreciation Depreciation	1600000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	1200000	usd
CY2024Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1166000	usd
CY2023Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1247000	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	71178000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	71628000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	2656000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2125000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	68522000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	69503000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1594000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4250000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	6375000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	60125000	usd
CY2024Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	72344000	usd
CY2024Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	0	usd
CY2024Q1	airs	Lessee Operating Lease Number Of Renewal Options LesseeOperatingLeaseNumberOfRenewalOptions	1	renewal_option
CY2024Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	1469000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	1253000	usd
CY2024Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	930000	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7870000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	5079000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	6877000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	6872000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6292000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5411000	usd
CY2024Q1	airs	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	13208000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	43739000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	16051000	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	27688000	usd
CY2024Q1	airs	Share Based Payment Arrangement Performance Achievement Probability Reversal Of Expense ShareBasedPaymentArrangementPerformanceAchievementProbabilityReversalOfExpense	10400000	usd
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-6800000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4400000	usd
CY2024Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	13000	usd
CY2023Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	206000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	6029000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-14000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57422058	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	56443370	shares
CY2024Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	993105	shares
CY2023Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58415163	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56443370	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3500000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.519
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2024Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	reportable_segment
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false

Files In Submission

Name	View Source	Status
0001870940-24-000030-index-headers.html	Edgar Link	pending
0001870940-24-000030-index.html	Edgar Link	pending
0001870940-24-000030.txt	Edgar Link	pending
0001870940-24-000030-xbrl.zip	Edgar Link	pending
a10-qexhibit3113312024.htm	Edgar Link	pending
a10-qexhibit3123312024.htm	Edgar Link	pending
a10-qexhibit3213312024.htm	Edgar Link	pending
a10-qexhibit3223312024.htm	Edgar Link	pending
airs-20240331.htm	Edgar Link	pending
airs-20240331.xsd	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
airs-20240331_lab.xml	Edgar Link	unprocessable
airs-20240331_pre.xml	Edgar Link	unprocessable
airs-20240331_htm.xml	Edgar Link	completed
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
airs-20240331_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
airs-20240331_cal.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$AIRS
Airsculpt Technologies, Inc. Stock $airs

2024 Q2 Form 10-Q Financial Statement

#000187094024000030 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIRS Airsculpt Technologies, Inc. Stock $airs

2024 Q2 Form 10-Q Financial Statement

#000187094024000030 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AIRS
Airsculpt Technologies, Inc. Stock $airs