AIR T, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-8.7% -$7M
$71M
R&D
—
D&A↑+19.3% +$256K
$2M
Operating Income↓-365.4% -$5M
$-4M
EBITDA↓-179.7% -$5M
$-2M
Interest Expense↓-7.1% -$181K
$2M
Interest Income
—
Other Income/Expense↑+1675.9% +$4M
$4M
Pretax Income↓-109.8% -$984K
$-2M
Tax Provision↓-65.1% -$226K
$121K
Net Income↓-89.0% -$1M
$-2M
Operating Margin↓-7.1pts
-5.3%
Net Margin↓-1.8pts
-3.4%
Effective Tax Rate↑+32.3pts
-6.4%
Deferred Tax Assets
—
Deferred Tax Liabilities
$0
DTA Valuation Allowance
—
ETR (Continuing Operations)↑+10.0pts
-8.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
—
ETR Foreign Differential (pp)↑+12.1pts
2.0%
Operating Lease Cost↑+20.0% +$151K
$906K
Revenue YoY Variation↓-30.8pts
-8.7%
Income YoY Variation↓-554.0pts
-365.4%
Revenue QoQ Variation↑+15.0pts
10.9%
Income QoQ Variation↓-108.0pts
-168.6%