Airsculpt Technologies Inc
For the period ended Dec 31, 2023. Filed Feb 27, 2024.
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FY2023 · Filed Feb 27, 2024
AIRS$0.77+14.1%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
Consolidated Statements of Changes in Member’s/Stockholders’ Equity
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss | |||||||
|---|---|---|---|---|---|---|---|
| ($000s, except for share data) · Member’s Equity · Shares · Amount · Accumulated Deficit · Total | |||||||
| Balance at December 31, 2020 | $123,676 | — | $— | $— | $— | $— | $123,676 |
| Activity prior to Reorganization and IPO | |||||||
| Distributions | (67,283) | — | — | — | — | — | (67,283) |
| Equity-based compensation | 2,460 | — | — | — | — | — | 2,460 |
| Net income | 10,944 | — | — | — | — | — | 10,944 |
| Effect of Reorganization and IPO | |||||||
| Reorganization transaction | (69,797) | 53,466,241 | 54 | 69,743 | — | — | — |
| Recognition of deferred tax liability in connection with Reorganization | — | — | — | (4,143) | — | — | (4,143) |
| Issuance of common stock in connection with the IPO, net of issuance costs of $10,372 | — | 2,173,913 | 2 | 13,540 | — | — | 13,542 |
| Activity subsequent to IPO | |||||||
| Equity-based compensation | — | — | — | 4,725 | — | — | 4,725 |
| Net loss | — | — | — | — | — | (393) | (393) |
| Balance at December 31, 2021 | — | 55,640,154 | 56 | 83,865 | — | (393) | 83,528 |
| Issuance of common stock through unit vesting | — | 541,535 | — | — | — | — | — |
| Distributions | — | — | — | (732) | — | — | (732) |
| Dividends | — | — | — | (24,701) | — | — | (24,701) |
| Equity-based compensation | — | — | — | 29,457 | — | — | 29,457 |
| Payment of taxes withheld through vested equity-based compensation | — | — | — | (2,031) | — | — | (2,031) |
| Net loss | — | — | — | — | — | (14,679) | (14,679) |
| Other comprehensive loss | — | — | — | — | (76) | — | (76) |
| Balance at December 31, 2022 | — | 56,181,689 | 56 | 85,858 | (76) | (15,072) | 70,766 |
| Issuance of common stock through unit vesting | — | 1,173,987 | 1 | — | — | — | 1 |
| Distributions | — | — | — | (79) | — | — | (79) |
| Dividends | — | — | — | 129 | — | — | 129 |
| Equity-based compensation | — | — | — | 18,224 | — | — | 18,224 |
| Payment of taxes withheld through vested equity-based compensation | — | — | — | (234) | — | — | (234) |
| Net loss | — | — | — | — | — | (4,479) | (4,479) |
| Other comprehensive loss | — | — | — | — | (336) | — | (336) |
| Balance at December 31, 2023 | $— | 57,355,676 | $57 | $103,898 | $(412) | $(19,551) | $83,992 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.