Airsculpt Technologies Inc (AIRS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,235 | 5,972 | 9,866 | 10,969 | 10,262 |
| Receivables | 3,056 | 2,772 | 3,448 | 151 | 1,941 |
| TOTAL | $17,117 | $12,892 | $21,694 | $14,994 | $15,961 |
| Non-Current Assets | |||||
| PPE Net | 37,471 | 36,279 | 31,815 | 29,781 | 28,908 |
| Intangibles | 123,326 | 124,515 | 125,703 | 126,891 | 128,080 |
| Other Non-Current Assets | 34,867 | 34,559 | 30,898 | 31,048 | 31,070 |
| TOTAL | $195,664 | $195,353 | $188,416 | $187,720 | $188,058 |
| Total Assets | $212,781 | $208,245 | $210,110 | $202,714 | $204,019 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,250 | 3,719 | 3,188 | 2,656 | 2,125 |
| Accounts payable and accrued liabilities | 6,256 | 6,792 | 4,562 | 4,322 | 3,922 |
| Accrued Expenses | 10,835 | 6,386 | 10,780 | 7,156 | 7,430 |
| TOTAL | $28,949 | $25,347 | $25,119 | $21,765 | $20,315 |
| Non-Current Liabilities | |||||
| Long Term Debt | 70,456 | 66,423 | 67,540 | 68,522 | 69,503 |
| Deferred Revenues | 1,169 | 2,343 | 942 | 2,038 | 1,463 |
| Other Non-Current Liabilities | 28,612 | 27,110 | 25,609 | 22,096 | 23,381 |
| TOTAL | $105,644 | $100,361 | $99,977 | $97,446 | $99,712 |
| Total Liabilities | $134,593 | $125,708 | $125,096 | $119,211 | $120,027 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,575 | 57,882 | 57,592 | 57,570 | 57,422 |
| Common Shares | 58 | 58 | 58 | 58 | 57 |
| Retained earnings | -28,904 | -22,768 | -16,728 | -13,522 | -19,551 |
| Other shareholders' equity | -687 | -188 | -394 | -252 | -412 |
| TOTAL | $78,188 | $82,537 | $85,014 | $83,503 | $83,992 |
| Total Liabilities And Equity | $212,781 | $208,245 | $210,110 | $202,714 | $204,019 |