Air Transport Services Income Statement 2009-2024 | ATSG

Fifteen years of historical annual and quarterly income statements for Air Transport Services (ATSG).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$2,014$2,071$2,045$1,734$1,571$1,452$892$1,068$769$619$590$580$607$730$667$823
$274$279$276$174$148$155$39.29$150$87.13$52.62$53.52$49.38$53.93$150$134$109
$1,740$1,792$1,770$1,561$1,422$1,297$853$919$682$567$536$531$554$580$534$714
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$889$899$866$766$670$596$358$455$307$222$209$213$215$227$209$413
$-299.11$-301.49$-240.76$-126.87$-236.16$-239.50$-185.56$-173.36$-143.75$-124.59$-116.90$-121.21$-133.36$-147.00$-116.35$-105.37
$1,593$1,592$1,484$1,239$1,216$1,120$742$819$611$494$472$517$475$518$452$642
$147$200$285$321$206$177$111$99.40$70.56$72.79$64.53$13.19$78.69$62.63$81.68$71.79
$-115.88$-115.59$-24.99$-20.03$-165.00$-105.43$-23.54$-105.94$-36.11$-10.23$-12.75$-13.54$-12.37$-21.77$-18.36$-26.43
$31.12$84.24$260$301$41.39$71.57$87.48$-6.54$34.45$62.56$51.78$-0.36$66.32$40.86$63.32$45.36
$13.48$24.49$64.06$72.23$16.31$11.59$19.60$-28.28$13.39$23.41$19.70$19.27$24.67$17.00$23.41$17.16
$17.63$59.75$196$229$25.08$59.98$67.88$21.74$21.06$39.16$32.07$-19.63$41.65$23.87$39.90$28.20
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$17.63$59.75$196$229$25.08$59.98$67.88$21.74$21.06$39.16$32.07$-19.63$41.65$23.87$39.90$28.20
$0.00$0.58$2.14$2.44$7.04$1.22$1.40$-3.25$2.43$2.07$-2.21$0.00$-0.77$-0.67$-0.07$6.25
$18.21$60.33$199$231$32.12$61.20$69.29$18.50$23.49$41.22$29.86$-19.63$40.87$23.19$39.83$34.45
$536$572$650$670$524$469$321$274$214$199$170$154$160$153$164$183
$147$200$285$321$206$177$111$99.40$70.56$72.79$64.53$13.19$78.69$62.63$81.68$71.79
$0.30$0.88$2.70$3.36$0.54$1.04$1.18$0.31$0.38$0.64$0.46$-0.31$0.64$0.37$0.63$0.55
$0.32$0.82$2.28$2.83$0.54$0.79$0.91$0.31$0.37$0.63$0.46$-0.31$0.63$0.36$0.62$0.54

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$488$486$517$523$529$501$533$517$510$486$482$466$410$376$399$404$378$389$403$366$335$348$281$205$204$203$323$254$253$238$222$193$177$177$182$142$148$147$158$138$150$144$157$141$139$143$155$154$154$146$166$195$193$175$179$168$160$161$251$174$187$212
$65.58$63.55$65.48$79.02$67.27$66.76$73.43$68.62$73.10$60.36$56.39$50.18$36.59$30.44$31.60$36.20$36.79$43.80$44.72$41.19$34.17$34.95$21.61$5.98$5.91$5.79$48.45$34.04$32.26$34.84$28.96$24.37$17.17$16.63$17.53$12.03$12.28$10.78$13.19$14.06$14.01$12.26$11.22$11.36$12.44$14.36$13.97$12.04$14.08$13.84$19.86$41.83$48.64$39.68$35.57$33.75$33.85$30.61$33.68$27.07$23.95$24.54
$423$422$452$444$462$434$460$448$437$426$426$416$373$346$368$368$341$345$359$325$300$313$259$199$198$197$275$220$221$203$193$169$159$161$164$130$136$136$145$124$136$131$146$130$126$129$141$142$139$132$147$154$144$135$143$134$126$130$217$147$163$187
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$221$220$225$223$224$227$225$220$214$207$208$198$182$178$182$172$153$163$169$155$135$137$109$82.58$85.20$81.16$139$109$106$102$90.45$78.81$68.34$69.24$69.51$50.09$50.52$52.30$69.31$44.39$46.89$48.84$68.10$47.47$48.13$49.55$56.27$51.72$51.96$55.09$57.72$59.17$54.64$55.01$55.53$48.87$49.18$55.28$132$82.38$96.48$103
$-66.89$-66.66$-88.56$-77.01$-72.57$-63.35$-66.13$-59.31$-59.77$-55.55$-43.45$-30.63$-22.39$-30.40$-44.91$-45.66$-88.70$-56.89$-62.87$-58.21$-58.11$-60.32$-57.74$-41.85$-41.90$-44.07$-47.80$-41.06$-46.18$-38.32$-34.37$-35.16$-36.87$-37.35$-32.17$-32.17$-29.75$-30.51$-23.06$-26.26$-33.96$-33.63$-23.51$-32.87$-33.64$-31.19$-30.32$-36.10$-34.27$-32.68$-28.03$-56.74$-31.64$-30.60$-32.04$-30.82$-25.81$-27.68$-29.89$-25.53$-21.40$-28.55
$392$389$415$398$392$387$387$376$366$356$346$316$289$289$308$294$318$296$306$284$263$267$227$172$174$170$241$196$198$185$168$154$144$145$141$117$116$119$130$106$117$117$180$113$112$113$120$119$118$118$121$155$122$120$119$113$106$114$193$136$146$167
$31.32$33.00$36.64$46.03$69.74$47.42$72.51$72.66$70.52$69.79$79.99$99.76$84.62$56.86$59.44$73.97$23.18$49.81$52.22$40.77$37.48$46.53$32.65$26.83$23.90$27.64$33.89$24.45$23.13$17.93$24.95$14.46$15.80$15.35$22.55$12.92$19.79$17.53$14.29$18.29$18.12$13.84$-34.01$16.61$14.17$16.41$20.99$22.30$21.60$13.80$25.91$-1.51$22.80$15.43$24.14$21.23$20.41$15.90$23.41$10.81$16.91$20.66
$-20.58$-20.56$-52.23$-22.51$-20.00$-20.85$-11.27$-7.74$-1.27$-4.71$-19.36$-18.52$19.61$-1.76$-58.27$-68.33$-129.37$90.97$-95.83$70.32$-60.96$-18.96$-34.59$11.75$6.01$-6.72$12.68$-45.22$-71.57$-1.82$-24.54$-11.33$2.96$-3.20$-2.05$-2.57$-2.55$-3.06$-3.17$-2.65$-3.43$-3.51$-3.53$-4.11$-3.08$-2.82$-2.54$-3.34$-3.43$-3.06$-2.63$-5.16$-3.14$-10.84$-4.18$-4.56$-4.51$-5.12$-5.77$-6.16$-7.04$-7.47
$10.74$12.45$-15.59$23.52$49.74$26.57$61.24$64.92$69.25$65.09$60.64$81.24$104$55.10$1.17$5.64$-106.19$141$-43.61$111$-23.48$27.57$-1.94$38.58$29.91$20.93$46.57$-20.77$-48.44$16.11$0.42$3.12$18.76$12.15$20.50$10.35$17.24$14.47$11.11$15.64$14.69$10.33$-37.53$12.50$11.09$13.59$18.45$18.96$18.17$10.74$23.28$-6.67$19.66$4.59$19.97$16.67$15.90$10.78$17.65$4.65$9.87$13.19
$3.31$3.83$0.00$6.35$11.72$6.43$19.00$14.74$15.04$15.29$16.18$18.88$24.36$12.81$-1.08$11.39$-1.03$7.04$-2.50$6.00$3.16$4.93$3.26$5.65$5.45$5.25$-47.52$7.46$5.47$6.31$1.18$1.01$7.24$3.98$7.16$4.00$6.67$5.58$4.46$6.05$5.39$3.81$5.31$4.70$4.17$5.09$6.24$7.40$6.95$4.08$9.75$-1.84$7.38$1.71$8.11$5.28$5.98$4.03$7.33$1.79$3.03$5.00
$7.43$8.62$-15.59$17.17$38.02$20.14$42.24$50.19$54.21$49.80$44.46$62.36$79.87$42.29$2.25$-5.75$-105.16$134$-41.10$105$-26.63$22.63$-5.20$32.93$24.46$15.68$94.09$-28.23$-53.92$9.80$-0.76$2.12$11.53$8.17$13.34$6.35$10.57$8.90$6.66$9.60$9.30$6.52$-42.84$7.80$6.92$8.50$12.21$11.56$11.22$6.66$13.53$-4.83$12.28$2.88$11.85$11.39$9.92$6.75$10.31$2.86$6.84$8.20
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$7.43$8.62$-15.59$17.17$38.02$20.14$42.24$50.19$54.21$49.80$44.46$62.36$79.87$42.29$2.25$-5.75$-105.16$134$-41.10$105$-26.63$22.63$-5.20$32.93$24.46$15.68$94.09$-28.23$-53.92$9.80$-0.76$2.12$11.53$8.17$13.34$6.35$10.57$8.90$6.66$9.60$9.30$6.52$-42.84$7.80$6.92$8.50$12.21$11.56$11.22$6.66$13.53$-4.83$12.28$2.88$11.85$11.39$9.92$6.75$10.31$2.86$6.84$8.20
$0$0.00$0$0.00$0$0.00$0.41$0.85$0.88$0$0.07$2.31$0.07$0$2.87$0.15$0.24$3.77$0.91$0.24$0.03$0.03$0.87$0.17$0.17$0.20$1.03$-4.66$0.19$0.19$2.29$0.05$0.05$0.05$1.43$0.21$0.21$0.21$-2.95$0.31$0.21$0.21$0.00$0.00$0.00$0.00$-0.20$-0.19$-0.16$-0.23$-0.60$0.02$0.02$-0.12$-0.01$-0.23$-0.23$0.41$1.20$0.88$1.27$2.90
$7.43$8.62$-15.01$17.17$38.02$20.14$42.65$51.04$55.09$49.80$44.52$64.67$79.93$42.29$5.13$-5.59$-104.93$138$-40.19$105$-26.60$22.67$-4.33$33.10$24.63$15.88$95.12$-32.88$-53.73$9.99$1.53$2.16$11.58$8.22$14.77$6.56$10.78$9.11$3.71$9.91$9.51$6.73$-42.84$7.80$6.91$8.50$12.01$11.37$11.06$6.43$12.93$-4.80$12.30$2.76$11.84$11.16$9.68$7.16$11.51$3.74$8.11$11.10
$130$133$133$140$155$145$165$164$160$160$174$188$170$138$142$152$101$129$129$114$109$118$95.22$75.41$75.02$74.98$84.04$66.88$65.12$57.75$63.90$50.50$50.79$48.54$57.33$43.99$52.08$45.73$43.38$43.87$45.22$37.04$43.31$39.30$35.03$36.41$41.61$39.87$45.41$33.31$47.32$22.81$46.51$36.17$44.52$42.39$40.65$36.78$45.94$38.83$46.97$51.22
$31.32$33.00$36.64$46.03$69.74$47.42$72.51$72.66$70.52$69.79$79.99$99.76$84.62$56.86$59.44$73.97$23.18$49.81$52.22$40.77$37.48$46.53$32.65$26.83$23.90$27.64$33.89$24.45$23.13$17.93$24.95$14.46$15.80$15.35$22.55$12.92$19.79$17.53$14.29$18.29$18.12$13.84$-34.01$16.61$14.17$16.41$20.99$22.30$21.60$13.80$25.91$-1.51$22.80$15.43$24.14$21.23$20.41$15.90$23.41$10.81$16.91$20.66
$0.11$0.13$-0.20$0.26$0.54$0.28$0.60$0.69$0.74$0.67$0.60$0.88$1.17$0.71$0.07$-0.09$-1.77$2.33$-0.69$1.79$-0.45$0.39$-0.07$0.56$0.42$0.27$1.61$-0.56$-0.91$0.17$0.03$0.04$0.18$0.13$0.23$0.10$0.17$0.14$0.06$0.15$0.15$0.10$-0.67$0.12$0.11$0.13$0.19$0.18$0.17$0.10$0.22$-0.08$0.19$0.04$0.18$0.18$0.15$0.12$0.18$0.06$0.13$0.18
$0.11$0.13$-0.16$0.24$0.49$0.25$0.51$0.58$0.62$0.57$0.76$0.84$0.74$0.49$1.50$-0.09$-1.77$0.90$0.79$0.20$-0.45$0.25$0.19$0.24$0.21$0.27$1.65$-0.56$-0.91$0.13$0.08$0.04$0.12$0.13$0.23$0.10$0.16$0.14$0.06$0.15$0.15$0.10$-0.67$0.12$0.11$0.13$0.18$0.18$0.17$0.10$0.21$-0.08$0.19$0.04$0.18$0.17$0.15$0.12$0.17$0.06$0.13$0.18