Air Transport Services Group (ATSG) Revenue & Revenue Breakdown


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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

DateRevenueChange
2023-12-31$2.07B1.23%
2022-12-31$2.05B-
2021-12-31$2.05B17.94%
2020-12-31$1.73B10.42%
2019-12-31$1.57B76.01%
2018-12-31$892.35M-16.46%
2017-12-31$1.07B38.93%
2016-12-31$768.87M24.16%
2015-12-31$619.26M5.03%
2014-12-31$589.59M1.65%
2013-12-31$580.02M-4.51%
2012-12-31$607.44M-16.80%
2011-12-31$730.13M9.40%
2010-12-31$667.38M-18.96%
2009-12-31$823.48M-48.88%
2008-12-31$1.61B37.14%
2007-12-31$1.17B-6.81%
2006-12-31$1.26B-13.93%
2005-12-31$1.46B21.78%
2004-12-31$1.20B3.58%
2003-12-31$1.16B-1.09%
2002-12-31$1.17B0.75%
2001-12-31$1.17B-0.27%
2000-12-31$1.17B11.19%
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

DateRevenueChange
2024-06-30$488.41M0.60%
2024-03-31$485.52M-6.10%
2023-12-31$517.04M-1.17%
2023-09-30$523.14M-1.17%
2023-06-30$529.34M5.64%
2023-03-31$501.10M-5.34%
2022-12-31$529.34M5.64%
2022-09-30$501.10M-1.68%
2022-06-30$509.67M4.90%
2022-03-31$485.86M0.72%
2021-12-31$482.37M3.52%
2021-09-30$465.95M13.68%
2021-06-30$409.87M8.98%
2021-03-31$376.09M-5.83%
2020-12-31$399.36M-1.18%
2020-09-30$404.15M6.98%
2020-06-30$377.79M-2.95%
2020-03-31$389.28M-3.49%
2019-12-31$403.35M10.18%
2019-09-30$366.07M9.41%
2019-06-30$334.58M-3.91%
2019-03-31$348.18M24.01%
2018-12-31$280.78M37.02%
2018-09-30$204.92M0.64%
2018-06-30$203.61M0.28%
2018-03-31$203.04M-37.13%
2017-12-31$322.97M27.10%
2017-09-30$254.10M0.35%
2017-06-30$253.21M6.43%
2017-03-31$237.92M7.33%
2016-12-31$221.68M14.70%
2016-09-30$193.26M9.47%
2016-06-30$176.55M-0.47%
2016-03-31$177.38M-2.31%
2015-12-31$181.58M27.60%
2015-09-30$142.31M-4.08%
2015-06-30$148.35M0.90%
2015-03-31$147.03M-6.91%
2014-12-31$157.94M14.08%
2014-09-30$138.44M-7.47%
2014-06-30$149.62M4.20%
2014-03-31$143.59M-8.52%
2013-12-31$156.96M11.42%
2013-09-30$140.88M1.42%
2013-06-30$138.90M-3.05%
2013-03-31$143.28M-7.29%
2012-12-31$154.55M0.47%
2012-09-30$153.83M0.18%
2012-06-30$153.55M5.53%
2012-03-31$145.51M-12.59%
2011-12-31$166.47M-14.84%
2011-09-30$195.48M1.25%
2011-06-30$193.06M10.24%
2011-03-31$175.13M-1.95%
2010-12-31$178.60M6.48%
2010-09-30$167.73M4.76%
2010-06-30$160.11M-0.52%
2010-03-31$160.94M-35.75%
2009-12-31$250.51M43.80%
2009-09-30$174.20M-25.91%
2009-06-30$235.11M-16.20%
2009-03-31$280.55M-34.87%
2008-12-31$430.74M6.86%
2008-09-30$403.10M2.09%
2008-06-30$394.86M3.35%
2008-03-31$382.06M19.69%
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/ServiceDec 23Dec 22Dec 21Dec 20Dec 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/ServiceMar 24Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 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


TickerCompanyLast Year RevenueLast Quarter Revenue
AZULAzul$18.69B$4.68B
GOLGol Linhas Aéreas Inteligentes$15.20B$4.67B
JBLUJetBlue Airways$9.62B$2.37B
SAVESpirit Airlines$5.36B$1.28B
ULCCFrontier Group$3.59B$935.00M
CPACopa$3.46B$893.47M
SKYWSkyWest$2.94B$912.79M
HAHawaiian$2.72B$731.90M
ALGTAllegiant Travel Company$2.51B$666.28M
ATSGAir Transport Services Group$2.07B$488.41M
SNCYSun Country Airlines$1.05B$249.47M
MESAMesa Air Group$498.06M$110.79M

ATSG Revenue FAQ


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.

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).

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%.

Air Transport Services Group's revenue streams in c 23 are Aircraft Leases

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.