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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,961,971K
Net Income
$27,434K
Net Profit Margin
1.40%
EPS
$0.4
Unit: Thousand (K) dollars
Revenue Breakdown
Acmiservices-operating segments
Cam-operating segments
Material reconciling items
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Page 1
Annual
123
Page 1
Income Statement
2024-12-31
Revenues
1,961,971
Travel
123,860
Contracted ground and aviation services
76,469
Other operating expenses
73,478
Rent and related expenses
31,157
Landing and ramp
16,276
Salaries, wages and benefits
685,099
Insurance
11,508
Fuel
228,518
Depreciation and amortization
384,617
Maintenance, materials and repairs
194,902
Merger transaction fees
8,284
Costs and expenses
1,834,168
Operating income
127,803
Settlement charges and non-service component gains of retiree benefits
4,341
Interest income
959
Interest expense
82,705
Loss from non-consolidated affiliates
-2,171
Net gain (loss) on financial instruments
2,796
Nonoperating income (expense)
-85,462
Earnings from continuing operations before income taxes
42,341
Income tax expense
14,907
Earnings from continuing operations
27,434
Net earnings
27,434
Basic EPS
0.42
Diluted EPS
0.4
Basic Average Shares
65,026,000
Diluted Average Shares
67,309,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Acmiservices-operating segments
$1,356,042K
Cam-operating segments
$434,047K
Material reconciling
items
$171,882K
Revenues
$1,961,971K
Operating income
$127,803K
Costs and expenses
$1,834,168K
Earnings from continuing
operations before income...
$42,341K
Nonoperating income
(expense)
-$85,462K
Net gain (loss) on
financial instruments
$2,796K
Salaries, wages and
benefits
$685,099K
Depreciation and
amortization
$384,617K
Fuel
$228,518K
Maintenance, materials and
repairs
$194,902K
Travel
$123,860K
Contracted ground and
aviation services
$76,469K
Other operating
expenses
$73,478K
Rent and related
expenses
$31,157K
Landing and ramp
$16,276K
Insurance
$11,508K
Merger transaction
fees
$8,284K
Interest income
$959K
Earnings from continuing
operations
$27,434K
Income tax expense
$14,907K
Interest expense
$82,705K
Settlement charges and
non-service component gains...
$4,341K
Loss from
non-consolidated affiliates
-$2,171K
Net earnings
$27,434K
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null (ATSG)
null (ATSG)