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AerSale Corp (MNCL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenue:          
Total revenue  69.378.395.151.0139.6122.8116.873.3
            Total revenue growth  -50.3%-36.3%-18.5%-30.4%51.9%110.2%136.5%28.4%
Cost of sales and operating expenses:          
Total cost of sales  49.253.960.935.584.676.172.648.7
    Gross profit  20.124.434.215.555.046.744.224.6
            Gross margin  29.1%31.2%36.0%30.4%39.4%38.0%37.8%33.6%
Selling, general, and administrative expenses  27.125.225.124.023.523.824.422.8
    (Loss) income from operations  -7.0-0.89.1-8.531.522.919.81.8
            Operating margin  -10.0%-1.1%9.6%-16.7%22.5%18.7%16.9%2.5%
   
Other income (expenses):          
Interest income (expense), net  0.41.01.10.4-0.2-0.2-0.2-0.2
Other income, net  0.10.21.70.00.10.40.20.0
Change in fair value of warrant liability  1.4-0.31.4-2.01.4-1.2-0.2-2.1
    Total other income  1.90.94.2-1.61.3-1.1-5.7-2.3
    (Loss) income before income tax provision  -5.00.113.3-10.132.821.914.1-0.5
Income tax benefit (expense)  2.4-0.1-4.11.1-6.3-4.6-2.9-1.1
    Net (loss) income  -2.70.09.2-9.026.517.211.2-1.6
   
(Loss) earnings per share:          
(Loss) earnings per share - basic  ($0.05) $0.18($0.17)$0.51$0.33$0.25($0.04)
(Loss) earnings per share - diluted  ($0.08) $0.19($0.17)$0.47$0.32$0.17($0.04)
   
Weighted average shares outstanding:          
Weighted average shares outstanding - Basic  51.251.251.651.751.751.743.242.6
Weighted average shares outstanding - Diluted  51.4   53.9   

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