AerSale Corporation
Income Statement
| Line Item | FY2034 | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | $335.3M | $345.1M | $334.5M | $408.5M | $340.4M | $208.9M |
| Cost of Revenue | — | — | $229.5M | $241.1M | $242.1M | $257.2M | $221.0M | $156.1M |
| Gross Profit | — | — | $105.8M | $103.9M | $92.4M | $151.4M | $119.4M | $52.8M |
| Gross Margin | — | — | 31.5% | 30.1% | 27.6% | 37.1% | 35.1% | 25.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | $90.0M | $94.2M | $103.2M | $96.3M | $77.5M | $55.6M |
| Operating Income | — | — | $15.8M | $9.7M | $-10.8M | $55.0M | $56.7M | $11.3M |
| Operating Margin | — | — | 4.7% | 2.8% | -3.2% | 13.5% | 16.6% | 5.4% |
| Interest Expense | — | — | $7.7M | $4.8M | $733.0K | $2.0K | $4.0K | — |
| Pretax Income | — | — | $10.5M | $7.8M | $-7.7M | $57.9M | $47.8M | $9.7M |
| Income Tax Expense | — | — | $2.0M | $2.0M | $-2.1M | $14.0M | $11.7M | $1.7M |
| Net Income | — | — | $8.6M | $5.9M | $-5.6M | $43.9M | $36.1M | $8.1M |
| Net Margin | — | — | 2.6% | 1.7% | -1.7% | 10.7% | 10.6% | 3.9% |
| EPS (Basic) | — | — | $0.18 | $0.11 | $-0.15 | $0.85 | $0.84 | $0.18 |
| EPS (Diluted) | — | — | $0.18 | $0.11 | $-0.15 | $0.83 | $0.76 | $0.17 |
| Shares Outstanding (Basic) | 53.0M | 47.2M | 48.4M | 53.1M | 51.3M | 51.6M | 43.2M | 44.3M |
| Shares Outstanding (Diluted) | 53.0M | 47.2M | 48.8M | 53.4M | 51.5M | 53.1M | 47.3M | 47.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |