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$AYR

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Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$975.1M 18.78% YoY	$821.0M -4.03% YoY	$855.4M 7.46% YoY	$796.0M 3.41% YoY	$769.8M -7.51% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$89.48M 3.55% YoY	$86.42M 5.22% YoY	$82.13M 6.86% YoY	$76.86M 15.86% YoY	$66.34M -24.97% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$384.0M 7.97% YoY	$355.7M 2.14% YoY	$348.2M 4.68% YoY	$332.7M -1.44% YoY	$337.5M -2.87% YoY
Operating Expenses	$826.0M 12.38% YoY	$735.0M -2.85% YoY	$756.6M 4.58% YoY	$723.5M -34.38% YoY	$1.103B -1.74% YoY
Operating Profit	N/A	N/A	N/A	N/A	N/A
Interest Expense	$289.4M 10.85% YoY	$261.1M 6.29% YoY	$245.6M 16.5% YoY	$210.8M -2.61% YoY	$216.5M -8.28% YoY
Other Income/Expense, Net	$74.12M 31.11% YoY	$56.53M 914.75% YoY	$5.571M -58.6% YoY	$13.46M -69.09% YoY	$43.53M -222.83% YoY
Pretax Income	$220.2M 708.16% YoY	$27.25M 8.89% YoY	$25.03M 18.22% YoY	$21.17M 1.77% YoY	$20.80M -34.68% YoY
Income Tax	$28.86M 31.51% YoY	$21.95M -5.66% YoY	$23.27M -8.64% YoY	$25.47M -418.4% YoY	-$7.998M -178.14% YoY
Net Earnings	$194.0M 56.98% YoY	$123.6M 48.37% YoY	$83.32M 32.76% YoY	$62.76M -122.56% YoY	-$278.2M -16.5% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	N/A	N/A	N/A	N/A	N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	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
Revenue	N/A	$236.4M 22.13% YoY	$227.5M 5.0% YoY	$259.8M 26.65% YoY	N/A	$193.6M -18.92% YoY	$216.7M 4474.92% YoY	$205.2M -6.1% YoY	N/A	$238.7M -7.29% YoY	$4.736M -97.27% YoY	$218.5M 24.45% YoY	N/A	$257.5M 34.49% YoY	$173.6M 10.1% YoY	$175.6M 5.88% YoY	N/A	$191.5M 5.84% YoY	$157.7M -7.98% YoY
Cost Of Revenue	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
Gross Profit	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
Selling, General & Admin	N/A	$21.03M 14.15% YoY	$24.25M 20.69% YoY	$20.69M -6.18% YoY	N/A	$18.43M -0.4% YoY	$20.09M 6.4% YoY	$22.06M 5.86% YoY	N/A	$18.50M 2.78% YoY	$18.88M 8.56% YoY	$20.84M 4.61% YoY	N/A	$18.00M 5.01% YoY	$17.39M 8.73% YoY	$19.92M 27.81% YoY	N/A	$17.14M 19.01% YoY	$16.00M 18.01% 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	N/A	$96.06M 9.65% YoY	$96.76M 10.36% YoY	$95.82M 7.23% YoY	N/A	$87.60M 1.1% YoY	$87.68M 1.56% YoY	$89.36M 0.64% YoY	N/A	$86.65M 4.56% YoY	$86.33M 5.14% YoY	$88.79M 9.19% YoY	N/A	$82.87M -1.96% YoY	$82.11M -1.54% YoY	$81.32M -1.3% YoY	N/A	$84.53M -2.67% YoY	$83.39M -3.87% YoY
Operating Expenses	N/A	$209.0M 17.39% YoY	$226.6M 25.53% YoY	$194.8M 4.88% YoY	N/A	$178.1M -15.01% YoY	$180.5M 5.31% YoY	$185.7M 1.44% YoY	N/A	$209.5M 12.56% YoY	$171.4M -9.37% YoY	$183.1M 11.24% YoY	N/A	$186.1M -19.39% YoY	$189.1M 2.69% YoY	$164.6M -10.61% YoY	N/A	$230.9M 31.19% YoY	$184.1M -50.54% YoY
Operating Profit	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
Interest Expense	N/A	$73.36M 15.08% YoY	$73.28M 11.02% YoY	$70.75M 6.85% YoY	N/A	$63.75M 4.44% YoY	$66.01M 5.74% YoY	$66.21M 10.53% YoY	N/A	$61.04M 15.26% YoY	$62.42M 20.3% YoY	$59.90M 17.83% YoY	N/A	$52.95M 3.32% YoY	$51.89M -7.34% YoY	$50.84M -12.69% YoY	N/A	$51.25M -14.6% YoY	$56.00M -0.07% YoY
Other Income/Expense, Net	N/A	$7.569M 23.37% YoY	$61.04M 5937.69% YoY	-$3.429M 1027.96% YoY	N/A	$6.135M 301.24% YoY	$1.011M -70.02% YoY	-$304.0K -122.74% YoY	N/A	$1.529M 27.31% YoY	$3.372M 62.74% YoY	$1.337M -388.77% YoY	N/A	$1.201M 1806.35% YoY	$2.072M -95.23% YoY	-$463.0K 3207.14% YoY	N/A	$63.00K -112.78% YoY	$43.48M -21517.24% YoY
Pretax Income	N/A	$7.044M 10.6% YoY	-$8.557M -250.44% YoY	$10.09M 101.96% YoY	N/A	$6.369M -15.28% YoY	$5.688M -13.66% YoY	$4.996M 16.67% YoY	N/A	$7.518M 28.12% YoY	$6.588M 37.54% YoY	$4.282M -19.75% YoY	N/A	$5.868M -5.63% YoY	$4.790M 6.94% YoY	$5.336M 43.79% YoY	N/A	$6.218M -59.34% YoY	$4.479M -49.4% YoY
Income Tax	N/A	$5.579M 30.32% YoY	$5.228M -42.09% YoY	$12.70M 252.78% YoY	N/A	$4.281M -28.95% YoY	$9.028M -277.05% YoY	$3.600M -74.93% YoY	N/A	$6.025M -73.88% YoY	-$5.099M 25.34% YoY	$14.36M 331.36% YoY	N/A	$23.07M -1.84% YoY	-$4.068M -153.07% YoY	$3.329M -140.15% YoY	N/A	$23.50M 935.87% YoY	$7.665M -41.13% YoY
Net Earnings	N/A	$30.69M 69.62% YoY	$57.23M 99.7% YoY	$49.29M 206.49% YoY	N/A	$18.10M -29.44% YoY	$28.66M 419.37% YoY	$16.08M -29.38% YoY	N/A	$25.65M -48.82% YoY	$5.518M -163.48% YoY	$22.77M 196.41% YoY	N/A	$50.10M -180.29% YoY	-$8.693M -188.68% YoY	$7.682M -178.77% YoY	N/A	-$62.41M -2401.14% YoY	$9.803M -104.59% YoY
Basic Earnings Per Share	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
Diluted Earnings Per Share	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
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	17.84K shares 0.0% YoY	17.84K shares 0.0% YoY	17.84K shares 0.0% YoY	17.84K shares 14.62% YoY	17.84K shares 14.62% YoY	17.84K shares N/A	17.84K shares 26.99% YoY	15.56K shares 10.79% YoY	15.56K shares 10.79% YoY	N/A	14.05K shares 0.0% YoY	14.05K shares 0.0% YoY	14.05K shares 0.0% YoY	14.05K shares 0.0% YoY	14.05K shares 0.0% YoY	14.05K shares 0.0% YoY	14.05K shares 0.0% YoY	14.05K shares N/A	14.05K shares 0.0% YoY
Diluted Shares Outstanding	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

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