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Air T AIRT Total reportable segment goodwill, at cost — Goodwill, gross

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Other financials

Income statement

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Revenue$120.9M+82.4%
Operating income-$13.8M
Net income$77.7M+1,206%
EPS (diluted)$28.75+1,227%

Balance sheet

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Cash & equivalents$20.3M+201%
Total debt$15.6M-87.5%
Total equity$79.8M+2,582%
Total assets$409.1M+135%

Cash flow

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Operating cash flow-$44.0K-101%
CapEx$15.3M+10,139%
Free cash flow-$15.3M-485%

Valuation

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Market cap$71.46M+28.1%
Enterprise value$66.72M-64.4%
P/E0.9×
P/S0.2×0.0×

Profitability

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Operating margin-3.5%
Net margin23.8%+22.1pp
FCF margin-12.7%-20.4pp

Returns & leverage

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Return on equity-157.8%-201pp
Debt / equity0.2×
Current ratio1.7×0.0×

Where this comes from

Reported directly by Air T in its filing.

Tagged under the XBRL concept us-gaap:GoodwillGross.

The official record: Air T’s 10-K, filed June 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Air T's total reportable segment goodwill, at cost — goodwill, gross?
Air T (AIRT) reported total reportable segment goodwill, at cost — goodwill, gross of $11.82M in Q1 2026.
How has Air T's total reportable segment goodwill, at cost — goodwill, gross changed year-over-year?
Air T's total reportable segment goodwill, at cost — goodwill, gross increased by 12.1% year-over-year, from $10.54M to $11.82M.
What does total reportable segment goodwill, at cost — goodwill, gross mean?
This metric represents the total gross carrying amount of goodwill associated with a specific reportable business segment before any accumulated impairment losses. It reflects the premium paid over the fair value of net identifiable assets during acquisitions attributed to that segment. Investors use this to assess the historical investment intensity and potential future impairment risk within the segment's operations.