AIR T, INC. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$292M
R&D
—
D&A
$4M
Operating Income
$2M
EBITDA
$6M
Interest Expense
$8M
Interest Income
—
Other Income/Expense
$1M
Pretax Income
$-5M
Tax Provision
$423K
Net Income
$-6M
Operating Margin
0.7%
Net Margin
-2.1%
Effective Tax Rate
-8.5%
Deferred Tax Assets
—
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$11M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$12M
ETR (Continuing Operations)
-8.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
—
ETR Foreign Differential (pp)
2.0%
Operating Lease Cost
$3M
Revenue YoY Variation
1.7%
Income YoY Variation
50.9%