Air Transport Services Group, Inc.

NAS:ATSGIndustrials

——At close · Market cap —

ATSG · Income statement · TradingHolo

USD billions	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	YoY
Revenue	1.6	1.7	1.7	2.0	2.1	2.0	−5.2%
Cost of revenue	1.2	1.4	1.4	1.6	1.9	1.6	−13.6%
Gross profit	0.4	0.4	0.4	0.5	0.2	0.3	+72.6%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.0	0.0	0.0	0.0	0.0	0.0	+17.5%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.1	0.1	0.1	0.2	0.2	0.2	−4.4%
Operating income	(0.1)	(0.0)	0.3	0.3	0.2	0.1	−36.0%
Interest expense	0.1	0.1	0.1	0.0	0.1	0.1	+12.3%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	+25.2%
Other income / expense	(0.1)	(0.2)	(0.0)	(0.0)	(0.1)	(0.1)	+26.1%
Pre-tax income	0.0	0.3	0.3	0.3	0.1	0.0	−49.7%
Income tax	0.0	0.1	0.1	0.1	0.0	0.0	−39.1%
Net income	0.0	0.2	0.2	0.2	0.1	0.0	−54.5%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.43	3.91	3.10	2.71	0.90	0.42	−53.3%
EPS, diluted (per share)	0.36	3.86	2.80	2.26	0.82	0.40	−51.2%
EBITDA	0.4	0.4	0.7	0.7	0.5	0.5	+8.1%
Depreciation & amortization	0.3	0.3	0.3	0.4	0.3	0.4	+21.2%
Weighted average shares (shares)	58,899,000	59,128,000	68,853,000	73,611,000	68,641,000	65,026,000	−5.3%
Weighted average diluted shares (shares)	69,348,000	59,931,000	76,216,000	88,324,000	75,561,000	67,309,000	−10.9%
Gross margin	22.3%	21.6%	21.6%	23.7%	9.7%	17.6%	+7.9 pts
Operating margin	−4.2%	−0.7%	18.5%	14.0%	9.7%	6.5%	−3.1 pts
Net margin	1.6%	13.3%	13.3%	9.7%	2.9%	1.4%	−1.5 pts

USD billionsUpdated 3 Mar 2025 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.