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AIR INDUSTRIES GROUP (AIRI)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K/A10-K/A10-K/A
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  86.0%82.6%87.0%83.2%87.8%90.2%91.7%78.5%
Gross profit  14.0%17.4%13.0%16.8%12.2%9.8%8.3%21.5%
Selling, general and administrative  14.4%13.2%15.9%15.6%18.7%22.9%-28.1%0.1%
EBITDA  4.4%9.0%2.3%6.1%-5.3%-5.9%-10.7%6.3%
Depreciation  4.7%4.8%5.1%5.5%6.5%5.5%6.5%3.8%
EBITA  -0.4%4.2%-2.9%0.6%-11.8%-11.4%-17.3%2.5%
Amortization of intangibles       1.3%2.5%1.6%
EBIT  -0.4%4.2%-2.9%0.6%-11.8%-12.8%-19.7%0.9%
Pre-tax income  -2.0%2.8%-0.2%-4.7%-19.2%-32.6%-24.9%-1.4%
Income taxes  0.0%0.0%-2.8%0.1%5.5%-0.4%4.1%-0.4%
Net income  -2.0%2.8%2.2%-5.0%-24.7%-45.2%-30.4%-1.0%

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