Air Transport Services Group (ATSG) Revenue & Revenue Breakdown
Air Transport Services Group Revenue Highlights
Latest Revenue (Y)
$2.07B
Latest Revenue (Q)
$488.41M
Main Segment (Y)
Aircraft Leases
Air Transport Services Group Revenue by Period
Air Transport Services Group Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $2.07B | 1.23% |
| 2022-12-31 | $2.05B | - |
| 2021-12-31 | $2.05B | 17.94% |
| 2020-12-31 | $1.73B | 10.42% |
| 2019-12-31 | $1.57B | 76.01% |
| 2018-12-31 | $892.35M | -16.46% |
| 2017-12-31 | $1.07B | 38.93% |
| 2016-12-31 | $768.87M | 24.16% |
| 2015-12-31 | $619.26M | 5.03% |
| 2014-12-31 | $589.59M | 1.65% |
| 2013-12-31 | $580.02M | -4.51% |
| 2012-12-31 | $607.44M | -16.80% |
| 2011-12-31 | $730.13M | 9.40% |
| 2010-12-31 | $667.38M | -18.96% |
| 2009-12-31 | $823.48M | -48.88% |
| 2008-12-31 | $1.61B | 37.14% |
| 2007-12-31 | $1.17B | -6.81% |
| 2006-12-31 | $1.26B | -13.93% |
| 2005-12-31 | $1.46B | 21.78% |
| 2004-12-31 | $1.20B | 3.58% |
| 2003-12-31 | $1.16B | -1.09% |
| 2002-12-31 | $1.17B | 0.75% |
| 2001-12-31 | $1.17B | -0.27% |
| 2000-12-31 | $1.17B | 11.19% |
| 1999-12-31 | $1.05B | - |
Air Transport Services Group generated $2.07B in revenue during NA 2024, up 1.23% compared to the previous quarter, and up 232.04% compared to the same period a year ago.
Air Transport Services Group Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $488.41M | 0.60% |
| 2024-03-31 | $485.52M | -6.10% |
| 2023-12-31 | $517.04M | -1.17% |
| 2023-09-30 | $523.14M | -1.17% |
| 2023-06-30 | $529.34M | 5.64% |
| 2023-03-31 | $501.10M | -5.34% |
| 2022-12-31 | $529.34M | 5.64% |
| 2022-09-30 | $501.10M | -1.68% |
| 2022-06-30 | $509.67M | 4.90% |
| 2022-03-31 | $485.86M | 0.72% |
| 2021-12-31 | $482.37M | 3.52% |
| 2021-09-30 | $465.95M | 13.68% |
| 2021-06-30 | $409.87M | 8.98% |
| 2021-03-31 | $376.09M | -5.83% |
| 2020-12-31 | $399.36M | -1.18% |
| 2020-09-30 | $404.15M | 6.98% |
| 2020-06-30 | $377.79M | -2.95% |
| 2020-03-31 | $389.28M | -3.49% |
| 2019-12-31 | $403.35M | 10.18% |
| 2019-09-30 | $366.07M | 9.41% |
| 2019-06-30 | $334.58M | -3.91% |
| 2019-03-31 | $348.18M | 24.01% |
| 2018-12-31 | $280.78M | 37.02% |
| 2018-09-30 | $204.92M | 0.64% |
| 2018-06-30 | $203.61M | 0.28% |
| 2018-03-31 | $203.04M | -37.13% |
| 2017-12-31 | $322.97M | 27.10% |
| 2017-09-30 | $254.10M | 0.35% |
| 2017-06-30 | $253.21M | 6.43% |
| 2017-03-31 | $237.92M | 7.33% |
| 2016-12-31 | $221.68M | 14.70% |
| 2016-09-30 | $193.26M | 9.47% |
| 2016-06-30 | $176.55M | -0.47% |
| 2016-03-31 | $177.38M | -2.31% |
| 2015-12-31 | $181.58M | 27.60% |
| 2015-09-30 | $142.31M | -4.08% |
| 2015-06-30 | $148.35M | 0.90% |
| 2015-03-31 | $147.03M | -6.91% |
| 2014-12-31 | $157.94M | 14.08% |
| 2014-09-30 | $138.44M | -7.47% |
| 2014-06-30 | $149.62M | 4.20% |
| 2014-03-31 | $143.59M | -8.52% |
| 2013-12-31 | $156.96M | 11.42% |
| 2013-09-30 | $140.88M | 1.42% |
| 2013-06-30 | $138.90M | -3.05% |
| 2013-03-31 | $143.28M | -7.29% |
| 2012-12-31 | $154.55M | 0.47% |
| 2012-09-30 | $153.83M | 0.18% |
| 2012-06-30 | $153.55M | 5.53% |
| 2012-03-31 | $145.51M | -12.59% |
| 2011-12-31 | $166.47M | -14.84% |
| 2011-09-30 | $195.48M | 1.25% |
| 2011-06-30 | $193.06M | 10.24% |
| 2011-03-31 | $175.13M | -1.95% |
| 2010-12-31 | $178.60M | 6.48% |
| 2010-09-30 | $167.73M | 4.76% |
| 2010-06-30 | $160.11M | -0.52% |
| 2010-03-31 | $160.94M | -35.75% |
| 2009-12-31 | $250.51M | 43.80% |
| 2009-09-30 | $174.20M | -25.91% |
| 2009-06-30 | $235.11M | -16.20% |
| 2009-03-31 | $280.55M | -34.87% |
| 2008-12-31 | $430.74M | 6.86% |
| 2008-09-30 | $403.10M | 2.09% |
| 2008-06-30 | $394.86M | 3.35% |
| 2008-03-31 | $382.06M | 19.69% |
| 2007-12-31 | $319.19M | - |
Air Transport Services Group generated $488.41M in revenue during Q2 2024, up 0.60% compared to the previous quarter, and up 97.47% compared to the same period a year ago.
Air Transport Services Group Revenue Breakdown
Air Transport Services Group Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Aircraft Leases | $725.60M | $839.00M | - | - | - |
| ACMI Services | - | - | $1.19B | $1.15B | $1.08B |
| Intersegment Eliminations | - | - | $-196.70M | $-219.66M | $-225.40M |
| CAM | - | - | $370.29M | $308.66M | $285.28M |
| Ground Services | - | - | $99.13M | $73.95M | $69.60M |
| All Other non MRO or Ground Services | - | - | $49.37M | $29.90M | $18.57M |
| Other Segments | - | - | $375.57M | $334.30M | $314.01M |
| MRO Services | - | - | $127.38M | $114.42M | $117.77M |
Air Transport Services Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: Aircraft Leases (100.00%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACMI Services | $323.82M | $369.38M | $357.38M | $347.50M | $330.09M | $333.79M | $330.91M | $273.30M | $247.13M | $275.32M | $300.19M | $287.60M | $284.17M | $293.21M | $272.19M | $254.94M | $257.96M | - | - | - |
| Cam | $105.55M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Segment | $109.04M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Ground Services | - | $22.73M | $24.99M | $23.66M | $28.20M | $26.97M | $25.10M | $23.72M | $22.93M | $29.02M | $23.46M | $23.45M | $19.89M | $16.00M | $14.61M | $20.73M | $15.78M | $13.94M | - | - |
| CAM | - | - | - | - | $108.61M | $109.50M | $109.67M | $106.91M | $105.48M | $92.93M | $88.59M | $83.28M | $83.36M | $76.27M | $74.87M | $74.16M | $74.67M | $71.00M | $69.26M | $70.35M |
| Other Segments | - | - | - | - | $111.49M | $108.42M | $107.88M | $102.53M | $94.34M | $90.29M | $97.24M | $93.70M | $94.93M | $82.28M | $77.06M | $80.04M | $87.79M | $87.76M | $71.10M | $67.36M |
| Intersegment Eliminations | - | - | - | - | - | $-58.38M | $-55.38M | $-53.67M | $-51.25M | $-48.17M | $-49.26M | $-48.02M | $-54.25M | $-54.59M | $-61.74M | $-49.09M | $-52.31M | $-64.88M | $-60.72M | $-47.48M |
| MRO Services | - | - | - | - | - | $34.60M | $34.62M | $37.54M | $36.03M | $28.51M | $28.79M | $34.05M | $35.68M | $26.06M | $18.85M | $33.84M | $24.75M | $23.30M | $33.98M | - |
| All Other non MRO or Ground Services | - | - | - | - | - | $16.81M | $19.80M | $16.44M | $14.09M | $12.54M | $12.09M | $10.65M | $7.98M | $6.60M | $5.39M | $9.94M | $6.42M | $676.00K | $702.00K | - |
Air Transport Services Group's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: ACMI Services (60.14%), Other Operating Segment (20.25%), and Cam (19.60%).
Air Transport Services Group Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| AZUL | Azul | $18.69B | $4.68B |
| GOL | Gol Linhas Aéreas Inteligentes | $15.20B | $4.67B |
| JBLU | JetBlue Airways | $9.62B | $2.43B |
| SAVE | Spirit Airlines | $5.36B | $1.28B |
| ULCC | Frontier Group | $3.59B | $865.00M |
| CPA | Copa | $3.46B | $893.47M |
| SKYW | SkyWest | $2.94B | $867.12M |
| HA | Hawaiian | $2.72B | $731.90M |
| ALGT | Allegiant Travel Company | $2.51B | $666.28M |
| ATSG | Air Transport Services Group | $2.07B | $488.41M |
| SNCY | Sun Country Airlines | $1.05B | $254.38M |
| MESA | Mesa Air Group | $498.06M | $131.58M |
ATSG Revenue FAQ
What is Air Transport Services Group’s yearly revenue?
Air Transport Services Group's yearly revenue for 2024 was $2.07B, representing an increase of 1.23% compared to 2023. The company's yearly revenue for 2023 was $2.05B, representing an increase of 0% compared to 2022. ATSG's yearly revenue for 2022 was $2.05B, representing an increase of 17.94% compared to 2021.
What is Air Transport Services Group’s quarterly revenue?
Air Transport Services Group's quarterly revenue for Q2 2024 was $488.41M, a 0.60% increase from the previous quarter (Q1 2024), and a -7.73% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $485.52M, a -6.10% decrease from the previous quarter (Q4 2023), and a -3.11% decrease year-over-year (Q1 2023). ATSG's quarterly revenue for Q4 2023 was $517.04M, a -1.17% decrease from the previous quarter (Q3 2023), and a -2.32% decrease year-over-year (Q4 2022).
What is Air Transport Services Group’s revenue growth rate?
Air Transport Services Group's revenue growth rate for the last 3 years (2022-2024) was 1.23%, and for the last 5 years (2020-2024) was 31.84%.
What are Air Transport Services Group’s revenue streams?
Air Transport Services Group's revenue streams in c 23 are Aircraft Leases
What is Air Transport Services Group’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Air Transport Services Group was Aircraft Leases. This segment made a revenue of $725.6M, representing 100.00% of the company's total revenue.