Business Description

Airship AI Holdings, Inc. provides an AI-driven video, sensor, and data management surveillance platform. Headquartered in Redmond, Washington, the company serves government agencies, law enforcement, military, and commercial enterprises across the United States. Its platform is designed to structure and analyze unstructured data at the edge, delivering real-time actionable intelligence to improve public safety and operational efficiency.

Financial Statements

In thousands, USD
FY 2025FY 2024FY 2023FY 2022
Total Revenues15,32123,05012,30014,549
Cost of Sales7,62412,5236,5356,128
Gross Profit7,69810,5275,7648,421
Selling, General & Administrative Expenses11,83711,2279,6757,630
Research & Development Expenses3,0762,8052,7293,615
Operating Profit(7,216)(3,505)(6,640)(2,824)
Interest and Investment Income43
Interest Expense(75)
Non-Operating Income36,537(53,960)23,0112,379
Total Non-Operating Income36,537(53,960)23,0112,346
Income Before Provision for Income Taxes29,321(57,465)16,371(477)
Provision for Income Taxes10
Consolidated Net Income29,321(57,465)16,371(487)
Net Income Attributable to Common Shareholders29,321(57,465)16,371(487)
Basic EPS0.90-2.341.20-0.04
Diluted EPS0.76-2.340.80-0.04
Basic Weighted Average Shares Outstanding32,41324,58613,67113,387
Diluted Weighted Average Shares Outstanding38,68124,58620,39113,387
Shares Outstanding34,36830,58822,81241,492
FY 2025FY 2024FY 2023FY 2022
Cash and Cash Equivalents11,75011,4153,124299
Total Cash and Cash Equivalents11,75011,4153,124299
Accounts Receivable6,4631,2271,649706
Other Receivables7968
Total Trade Receivables6,4631,2271,6561,673
Other Current Assets294181816
Total Current Assets18,50712,6594,7991,988
Net Property, Plant & Equipment8088821,107821
Other Long-Term Assets1611661821,100
Total Assets19,47513,7076,0883,909
Accounts Payable1,1507592,908217
Accrued Expenses2852201121
Short-Term Debt2,825
Current Portion of Long-Term Debt293
Current Portion of Leases439305175628
Unearned Revenue4,6683,2384,0094,168
Other Current Liabilities1,3001,750600
Total Current Liabilities6,2855,65511,8686,027
Leases425639944204
Other Long-Term Liabilities19,91560,43710,7646,037
Total Long-Term Liabilities20,34061,07611,7076,241
Total Liabilities26,62566,73123,57512,268
Common Stock3321
Additional Paid-in Capital38,47821,9191,965
Accumulated Other Comprehensive Income(11)(3)(13)(10)
Retained Earnings(45,620)(74,942)(17,477)(10,314)
Total Common Shareholders' Equity(7,150)(53,023)(17,487)(8,358)
Total Shareholders' Equity(7,150)(53,023)(17,487)(8,358)
Total Liabilities and Shareholders' Equity19,47513,7076,0883,909
FY 2025FY 2024FY 2023FY 2022
Net Income29,321(57,465)16,371(487)
Depreciation & Amortization378225611532
Share-Based Compensation Expense1,6301,5612,852546
Other Adjustments(36,254)53,979(23,090)(1,129)
Changes in Trade Receivables(5,236)422(943)126
Changes in Accounts Payable367(2,295)666(89)
Changes in Unearned Revenue2,444(2,780)(3)(915)
Changes in Other Operating Activities(655)(151)244(1,486)
Cash from Operating Activities(8,005)(6,504)(3,291)(2,903)
Issuance of Short-Term Debt565
Repayments of Short-Term Debt(425)(141)
Net Issuance / (Repayments) of Short-Term Debt(425)425
Issuance of Long-Term Debt2,585
Net Issuance / (Repayments) of Long-Term Debt2,585
Issuance of Common Shares9,64715,2352,810
Net Issuance / (Repurchases) of Common Shares9,64715,2352,810
Other Financing Activities(1,300)(450)1,1501,442
Cash from Financing Activities8,34714,7856,1201,866
Effect of Exchange Rate Changes on Cash and Cash Equivalents(7)9(3)(10)
Increase / (Decrease) in Cash, Cash Equivalents and Restricted Cash3438,2812,829(1,036)

Key Metrics & Ratios

MetricValue
Market Cap$99M
P/E3.80x
P/S6.48x
EV/EBITDA-12.93x
Return on Equity-97.5%
Return on Invested Capital-446.4%
Current Ratio2.94x
Free Cash Flow Margin-52.2%

Margins

Gross margin
50.2%
Operating margin
-47.1%
Net margin
191.4%

Quarterly Trend

QuarterRevenueYoY growthOperating marginOperating income
Q2 2026 $4M +92.1% -36.1% $-1M
Q1 2026 $6M +15.5% -24.9% $-2M
Q4 2025 $6M +102.5% -9.4% $-1M
Q3 2025 $1M -58.9% -243.5% $-3M
Q2 2025 $2M -94.2% $-2M
Q1 2025 $6M -31.2% $-2M
Q4 2024 $3M -46.5% $-1M
Q3 2024 $3M -55.4% $-2M

More on Airship AI Holdings, Inc.

Figures compiled from public company filings.

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