• $35.8M
    Market Cap
  • 63.44%
    1-Year Change
  • Airports & Air Services
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
534.4M
+10.57%
483.3M
+12.00%
431.5M
+32.79%
325.0M
+0.01%
Cost of Revenue
474.6M
+14.79%
413.5M
+17.61%
351.6M
+34.60%
261.2M
+24.51%
Gross Profit
59.7M
-14.46%
69.8M
-12.68%
80.0M
+25.37%
63.8M
-44.60%
Sales and Marketing Expense
62.6M
+2.28%
61.2M
+7.59%
56.9M
+5.81%
53.8M
+5.73%
Research and Development Expense
-14.5M
+0.95%
-14.4M
+16.61%
-12.3M
-9.38%
-13.6M
+12.28%
Depreciation and Amortization Expense
2.1M
-11.39%
2.4M
-11.50%
2.7M
+9.17%
2.5M
+19.07%
Total Operating Expenses
77.2M
+2.03%
75.6M
+9.20%
69.3M
+2.75%
67.4M
+6.76%
Operating Profit
-17.4M
+201.28%
-5.8M
-153.86%
10.7M
+397.78%
-3.6M
-106.93%
Interest Income
2.4M
-22.54%
3.1M
+38.26%
2.2M
+1,740.50%
121,000
+404.17%
Interest Expense
-1.3M
N/A
0
+100.00%
-21,000
-94.00%
-350,000
-56.30%
Interest Income and Expense and Net
1.1M
-64.83%
3.1M
+39.57%
2.2M
+1,063.32%
-229,000
-70.53%
Total Nonoperating Income and Expense
577,000
-59.57%
1.4M
-9.91%
1.6M
+1,301.77%
113,000
+121.04%
Income before Taxes
-16.8M
+286.79%
-4.4M
-135.34%
12.3M
+443.26%
-3.6M
-107.10%
Income Taxes
1.6M
+463.72%
-452,000
-125.90%
1.7M
+6.01%
1.6M
-82.15%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-14.3M
+239.04%
-4.2M
-159.77%
7.1M
+249.86%
-4.7M
-113.57%
Net Income from Continuing Operations Applicable to Common
-16.8M
+286.79%
-4.4M
-161.47%
7.1M
+249.86%
-4.7M
-119.13%
Basic EPS and Net Income
-0.40
+263.64%
-0.11
-157.89%
0.19
+246.15%
-0.13
-119.70%
Diluted EPS and Net Income
-0.40
+263.64%
-0.11
-161.11%
0.18
+238.46%
-0.13
-121.31%
Basic Weighted Average Shares
36.2M
-3.36%
37.4M
0.00%
37.4M
0.00%
37.4M
0.00%
Diluted Weighted Average Shares
36.2M
-3.36%
37.4M
-5.05%
39.4M
+5.32%
37.4M
-6.97%
Balance Sheet
Cash and Cash Equivalents
16.9M
-73.88%
64.7M
+17.11%
55.2M
+8.41%
50.9M
-42.61%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
16.9M
-73.88%
64.7M
+17.11%
55.2M
+8.41%
50.9M
-42.61%
Total Current Assets
143.8M
-11.01%
161.6M
-8.45%
176.6M
+13.55%
155.5M
-10.93%
Accumulated Depreciation
11.1M
+11.78%
9.9M
+6.59%
9.3M
-10.02%
10.3M
+8.44%
Property and Plant and Equipment and Net
4.8M
+1.95%
4.7M
-10.17%
5.2M
-17.24%
6.3M
+9.91%
Total Long-Term Assets
1.4M
+40.91%
963,000
+12.76%
854,000
-18.51%
1.0M
-48.93%
Total Assets
165.5M
-10.89%
185.8M
-5.74%
197.1M
+6.75%
184.6M
-5.74%
Income Taxes Payable
719,000
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
7.8M
+143.98%
3.2M
+1,422.01%
209,000
+71.31%
122,000
-38.69%
Total Current Liabilities
80.5M
+1.65%
79.2M
-1.62%
80.5M
+17.81%
68.3M
+12.24%
Total Long-Term Debt
12.2M
-33.37%
18.2M
N/A
0
-100.00%
1.1M
-7.38%
Total Long-Term Liabilities
12.5M
-10.37%
14.0M
-36.63%
22.0M
-38.08%
35.6M
-27.61%
Total Liabilities
99.8M
-1.68%
101.5M
-4.45%
106.2M
+1.10%
105.0M
-5.59%
Retained Earnings
-50.0M
+40.22%
-35.7M
+13.46%
-31.4M
-18.38%
-38.5M
+13.98%
Total Stockholders Equity
-21.2M
+231.33%
-6.4M
+146.14%
-2.6M
-74.87%
-10.4M
+77.64%
Total Shares Outstanding
37.4M
0.00%
37.4M
0.00%
37.4M
0.00%
37.4M
0.00%
Cash Flow
Cash from Operating Activities
-31.0M
+227.14%
-9.5M
-315.81%
4.4M
+307.91%
-2.1M
-103.95%
Capital Expenditures
1.8M
-7.03%
1.9M
+25.60%
1.6M
-11.17%
1.7M
+21.76%
Cash from Investing Activities
-32.9M
+1,458.76%
-2.1M
+239.00%
-623,000
-76.82%
-2.7M
+11.21%
Dividends Paid
0
-100.00%
3.2M
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
4.0M
+2,647.17%
-159,000
-182.38%
193,000
+226.97%
-152,000
-97.90%
Financials Ratio
Gross Margin
11.18%
-22.63%
14.45%
-22.03%
18.53%
-5.59%
19.63%
-44.61%
Operating Margin
-3.26%
+172.50%
-1.20%
-148.09%
2.49%
+324.25%
-1.11%
-106.93%
Return on Assets
-8.17%
+269.48%
-2.21%
-159.58%
3.71%
+249.39%
-2.48%
-112.00%
Return on Equity
103.84%
+10.54%
93.94%
+185.99%
-109.25%
-287.19%
58.36%
+130.45%
Revenue Growth
10.57%
-11.92%
12.00%
-63.42%
32.79%
+248,321.21%
0.01%
-99.96%
Current Ratio
1.79
-12.45%
2.04
-6.94%
2.19
-3.61%
2.28
-20.64%
Cash Ratio
0.21
-74.31%
0.82
+19.04%
0.69
-7.98%
0.75
-48.86%
Debt-to-Equity Ratio
-0.94
-71.95%
-3.34
+4,064.63%
-0.08
-32.12%
-0.12
-50.40%
Debt-to-Assets Ratio
0.12
+4.34%
0.12
+10,381.82%
0.001
-83.33%
0.007
-7.04%

Earnings & Revenue History

Debt-to-Assets

Cash Flow