
AerSale Corp
NASDAQ:ASLE

Income Statement
Earnings Waterfall
AerSale Corp
Revenue
|
345.1m
USD
|
Cost of Revenue
|
-241.1m
USD
|
Gross Profit
|
103.9m
USD
|
Operating Expenses
|
-94.2m
USD
|
Operating Income
|
9.7m
USD
|
Other Expenses
|
-3.9m
USD
|
Net Income
|
5.9m
USD
|
Income Statement
AerSale Corp
Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
209
N/A
|
267
+28%
|
359
+34%
|
433
+20%
|
340
-21%
|
405
+19%
|
453
+12%
|
430
-5%
|
409
-5%
|
364
-11%
|
294
-19%
|
335
+14%
|
335
0%
|
347
+4%
|
355
+2%
|
345
-3%
|
345
+0%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(156)
|
(195)
|
(256)
|
(305)
|
(221)
|
(259)
|
(282)
|
(269)
|
(257)
|
(235)
|
(200)
|
(233)
|
(242)
|
(250)
|
(256)
|
(246)
|
(241)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
53
N/A
|
73
+38%
|
103
+42%
|
128
+24%
|
119
-7%
|
146
+22%
|
171
+17%
|
161
-5%
|
151
-6%
|
129
-15%
|
94
-27%
|
102
+8%
|
92
-10%
|
97
+5%
|
98
+2%
|
99
+0%
|
104
+5%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(54)
|
(67)
|
(84)
|
(106)
|
(78)
|
(88)
|
(95)
|
(96)
|
(96)
|
(98)
|
(101)
|
(103)
|
(103)
|
(102)
|
(99)
|
(95)
|
(94)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(56)
|
(69)
|
(86)
|
(109)
|
(78)
|
(88)
|
(95)
|
(96)
|
(96)
|
(98)
|
(101)
|
(103)
|
(103)
|
(102)
|
(99)
|
(95)
|
(94)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(2)
-60%
|
(2)
-19%
|
(2)
-11%
|
(2)
+24%
|
(1)
+13%
|
5
N/A
|
20
+263%
|
22
+10%
|
42
+94%
|
58
+39%
|
76
+30%
|
66
-14%
|
55
-16%
|
31
-43%
|
(7)
N/A
|
(1)
+91%
|
(11)
-1 612%
|
(5)
+51%
|
(0)
+97%
|
4
N/A
|
10
+159%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
3
|
2
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
1
|
2
|
3
|
2
|
0
|
(2)
|
(4)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
13
|
19
|
28
|
28
|
15
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
3
|
3
|
5
|
3
|
5
|
4
|
4
|
4
|
|
Pre-Tax Income |
2
N/A
|
2
-6%
|
1
-13%
|
0
-79%
|
(0)
N/A
|
10
N/A
|
22
+121%
|
44
+98%
|
44
-1%
|
48
+9%
|
57
+20%
|
68
+19%
|
59
-14%
|
58
-1%
|
36
-38%
|
(2)
N/A
|
6
N/A
|
(8)
N/A
|
(2)
+76%
|
(0)
+99%
|
3
N/A
|
8
+192%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(4)
|
(9)
|
(10)
|
(12)
|
(14)
|
(15)
|
(13)
|
(14)
|
(9)
|
(1)
|
0
|
2
|
3
|
(0)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
(0)
|
(0)
|
9
|
18
|
35
|
34
|
36
|
43
|
53
|
46
|
44
|
27
|
(3)
|
6
|
(6)
|
1
|
(0)
|
0
|
6
|
|
Net Income (Common) |
1
N/A
|
1
-17%
|
1
-20%
|
(0)
N/A
|
(0)
-300%
|
9
N/A
|
18
+115%
|
35
+91%
|
34
-4%
|
36
+7%
|
43
+20%
|
53
+23%
|
46
-14%
|
44
-4%
|
27
-39%
|
(3)
N/A
|
6
N/A
|
(6)
N/A
|
1
N/A
|
(0)
N/A
|
0
N/A
|
6
+1 303%
|
|
EPS (Diluted) |
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0
N/A
|
-0.02
N/A
|
7.72
N/A
|
0.41
-95%
|
0.79
+93%
|
0.78
-1%
|
0.76
-3%
|
0.8
+5%
|
0.98
+23%
|
0.88
-10%
|
0.83
-6%
|
0.5
-40%
|
-0.04
N/A
|
0.13
N/A
|
-0.11
N/A
|
0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.11
+1 000%
|