AIRO Group Holdings, Inc. (AIRO)
Nasdaq: AIRO · Aircraft · Mclean, VA · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Mar 31, 2026 | · |
| Revenue | 90,907,000 | 86,935,000 |
| Cost of revenue | 36,492,000 | 28,618,000 |
| Gross profit | 54,415,000 | 58,317,000 |
| Research and development | 17,918,000 | 13,133,000 |
| Sales and marketing | 6,618,000 | 6,422,000 |
| General and administrative | 58,644,000 | 18,201,000 |
| Total operating expenses | 83,180,000 | 75,750,000 |
| Operating income | -28,765,000 | -17,433,000 |
| Interest expense | 3,900,000 | · |
| Interest income (expense), net | -9,800,000 | -3,764,000 |
| Other income (expense), net | 25,945,000 | 2,173,000 |
| Total non-operating income (expense) | 31,704,000 | -12,052,000 |
| Income before income taxes | 2,939,000 | -29,485,000 |
| Income tax expense | 7,043,000 | 9,209,000 |
| Net income | -4,104,000 | -38,694,000 |
| Earnings per share, basic | -0.17 | -2.36 |
| Earnings per share, diluted | -0.17 | -2.36 |
| Weighted average shares, basic | 23,678 | 16,387 |
| Weighted average shares, diluted | 23,678,000b | 16,387,000b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseDebtInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding