AerSale Corp
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 7, 2024
ASLE$5.18+2.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)
Condensed Consolidated Statements of Stockholders’ Equity
For the three and six months ended June 30, 2024 and 2023
(in thousands, except share data)
| | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · · · · · · · · Total | ||||||||||||||
| · · Common stock · · Additional · · Retained · · stockholders’ | ||||||||||||||
| · Amount · Shares · paid-in capital · earnings · equity | ||||||||||||||
| Balance at December 31, 2023 | | $5 | | 52,954,430 | | $311,739 | | $133,271 | | $445,015 | ||||
| Share-based compensation | | | - | | - | | | 799 | | | - | | | 799 |
| Shares issued under the 2020 Equity Incentive Plan | | | - | | 54,596 | | | - | | | - | | | - |
| Shares surrendered for tax withholdings on equity awards | | | - | | - | | | (108) | | | - | | | (108) |
| Net income | | - | | - | | - | | 6,277 | | 6,277 | ||||
| Balance at March 31, 2024 | | $5 | | 53,009,026 | | $312,430 | | $139,548 | | $451,983 | ||||
| Share-based compensation | | | - | | - | | | 1,144 | | | - | | | 1,144 |
| Shares issued under the 2020 Employee Stock Purchase Plan | | | - | | 48,202 | | | 325 | | | - | | | 325 |
| Shares issued under the 2020 Equity Incentive Plan | | | - | | 26,986 | | | - | | | - | | | - |
| Shares surrendered for tax withholdings on equity awards | | | - | | - | | | (16) | | | - | | | (16) |
| Net loss | | - | | - | | - | | (3,637) | | (3,637) | ||||
| Balance at June 30, 2024 | | $5 | | 53,084,214 | | $313,883 | | $135,911 | | $449,799 | ||||
| | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · · · · · · · · Total | ||||||||||||||
| · · Common stock · · Additional · · Retained · · stockholders’ | ||||||||||||||
| · Amount · Shares · paid-in capital · earnings · equity | ||||||||||||||
| Balance at December 31, 2022 | | $5 | 51,189,461 | | $306,141 | | $138,834 | | $444,980 | |||||
| Share-based compensation | | | - | | - | | | 2,731 | | | - | | | 2,731 |
| Shares issued under the 2020 Equity Incentive Plan | | | - | | 31,925 | | | - | | | - | | | - |
| Shares surrendered for tax withholdings on equity awards | | | - | | - | | | (70) | | | - | | | (70) |
| Net income | | | - | | - | | | - | | | 5 | | | 5 |
| Balance at March 31, 2023 | | $5 | | 51,221,386 | | $308,802 | | $138,839 | | $447,646 | ||||
| Share-based compensation | | | - | | - | | | 3,028 | | | - | | | 3,028 |
| Shares issued under the 2020 Employee Stock Purchase Plan | | | - | | 21,551 | | | 278 | | | - | | | 278 |
| Shares issued under the 2020 Equity Incentive Plan | | | - | | 7,470 | | | - | | | - | | | - |
| Net loss | | | - | | - | | | - | | | (2,688) | | | (2,688) |
| Balance at June 30, 2023 | | $5 | | 51,250,407 | | $312,108 | | $136,151 | | $448,264 | ||||
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