Aersale Corp income statement
In fiscal 2025, Aersale Corp reported revenue of $335m, down 2.8% on the year before, operating income of $15.8m (a 4.7% margin) and net income of $8.6m, or $0.18 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291 | 304 | 209 | 340 | 409 | 335 | 345 | 335 | 304 |
| Cost of revenue | 219 | 219 | 156 | 221 | 257 | 242 | 241 | 230 | 216 |
| Gross profit | 72 | 85 | 53 | 119 | 151 | 92 | 104 | 106 | 88 |
| Selling, general and administrative | 47 | 60 | 56 | 77 | 96 | 103 | 94 | 90 | 86 |
| Operating income | 26 | 22 | 11 | 57 | 55 | −11 | 10 | 16 | 2 |
| Interest expense | — | — | — | 0 | 0 | 1 | 5 | 8 | — |
| Income before tax | 23 | 20 | 10 | 48 | 58 | −8 | 8 | 11 | −5 |
| Income tax | −3 | 4 | 2 | 12 | 14 | −2 | 2 | 2 | −2 |
| Net income | 9 | 15 | 8 | 36 | 44 | −6 | 6 | 9 | −4 |
| Diluted EPS | −$668.04 | −$516.98 | $7.39 | $0.76 | $0.83 | −$0.15 | $0.11 | $0.18 | −$0.08 |
| Diluted shares (average) | 37m | 37m | 1m | 47m | 53m | 51m | 53m | 49m | 48m |
| EBITDA | 55 | 52 | 36 | 70 | 66 | −0 | 26 | 35 | 23 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 83 | 95 | 66 | 107 | 71 | 91 | 71 | 71 |
| Cost of revenue | 59 | 65 | 48 | 72 | 50 | 60 | 52 | 55 |
| Gross profit | 24 | 30 | 18 | 35 | 21 | 31 | 19 | 16 |
| Selling, general and administrative | 22 | 25 | 25 | 23 | 19 | 24 | 22 | 21 |
| Operating income | 2 | 5 | −7 | 13 | 3 | 7 | −3 | −5 |
| Income before tax | 1 | 5 | −6 | 10 | 1 | 6 | −4 | −7 |
| Income tax | 0 | 2 | −1 | 2 | 1 | 0 | −1 | −2 |
| Net income | 1 | 3 | −5 | 9 | −0 | 5 | −3 | −6 |
| Diluted EPS | $0.01 | $0.05 | −$0.10 | $0.18 | $0.00 | $0.12 | −$0.07 | −$0.12 |
| EBITDA | 10 | 10 | −2 | 17 | 8 | 12 | 3 | 1 |
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