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Airsculpt Technologies, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   8-K10-K10-K10-K
Revenues  168.8133.362.841.2
            Revenue growth  26.6%112.4%52.2% 
Cost of goods sold  62.845.223.515.5
Gross profit  106.088.139.325.7
            Gross margin  62.8%66.1%62.6%62.4%
Selling, general and administrative  101.465.723.620.1
Other operating expenses  63.9   
EBITDA   [+]-59.322.415.75.6
            EBITDA margin  -35.1%16.8%25.0%13.6%
Depreciation  8.11.80.80.2
EBITA  -67.320.614.85.5
            EBITA margin  -39.9%15.4%23.6%13.2%
Amortization of intangibles   4.84.84.8
EBIT   [+]-67.315.810.00.7
            EBIT margin  -39.9%11.8%16.0%1.6%
Interest expense  6.84.92.52.9
Other income (expense), net   [+]74.1   
Pre-tax income  0.010.97.6-2.2
Income taxes  0.00.30.00.0
            Tax rate   3.0%0.0%0.0%
Net income  0.010.67.6-2.2
            Net margin  0.0%7.9%12.1%-5.4%
   
Basic EPS   [+]$0.00$0.19  
Diluted EPS   [+]$0.00$0.19  
   
   
Shares outstanding (basic)   [+]55,684.755.6  
Shares outstanding (diluted)   [+]55,684.755.6  
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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