Airsculpt Technologies, Inc.

AIRSSEC EDGAR

Services-Offices & Clinics of Doctors of MedicineCIK: 1870940

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$168.8M	$133.3M	$62.8M	$41.2M
Selling, General and Administrative Expense	$101.4M	$65.7M	$23.6M	$20.1M
Operating Income (Loss)	-$4.5M	$15.8M	$10.0M	$663.0K
Interest Expense	—	$4.9M	$2.5M	$2.9M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$11.3M	$10.9M	$7.6M	-$2.2M
Income Tax Expense (Benefit)	$3.4M	$329.0K	$0.00	$0.00
Net Income (Loss) Attributable to Parent	-$14.7M	$10.9M	$7.6M	-$2.2M
Earnings Per Share, Basic	-$0.26	-$0.01	-$0.01	-$0.01

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$204.0M	$200.8M	$200.6M	$179.6M
Assets, Current	$16.0M	$16.7M	$29.4M	$11.6M
Cash and Cash Equivalents, at Carrying Value	$10.3M	$9.6M	$25.3M	$10.4M
Liabilities	$120.0M	$130.0M	$117.0M	$55.9M
Liabilities, Current	$20.3M	$22.3M	$16.4M	$9.5M
Long-term Debt	$71.6M	$83.5M	$82.6M	$32.5M
Accounts Payable, Current	$3.9M	$3.8M	$2.7M	$1.1M
Stockholders' Equity Attributable to Parent	$83.5M	$83.5M	$83.5M	$83.5M
Common Stock, Shares, Outstanding

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$24.4M	$26.6M	$14.0M	$4.9M
Net Cash Provided by (Used in) Investing Activities	-$12.9M	-$7.1M	-$3.7M	-$4.4M
Net Cash Provided by (Used in) Financing Activities	-$27.3M	-$4.5M	-$5.0M	-$783.0K
Payments to Acquire Property, Plant, and Equipment	$12.9M	$7.1M	$3.7M	$4.4M
Payments of Dividends	$23.2M	$0.00	$0.00	—

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