ATSG — Air Transport Services Income Statement

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Annual income statement for Air Transport Services, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,571	1,734	2,045	2,071	1,962
Cost of Revenue
Gross Profit	891	955	1,086	1,089	1,032
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,364	1,413	1,760	1,871	1,834
Operating Profit	206	321	285	200	128
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	41.4	301	260	84.2	42.3
Provision for Income Taxes
Net Income After Taxes	25.1	229	196	59.7	27.4
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	32.1	231	199	60.3	27.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	32.1	231	201	62.3	27.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.336	1.89	2.26	0.817	0.487