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Airport Medians

Benchmark Central

2024 * 2023 2022 2021 2020
Statement of Net Position ($000)
Cash & Short-Term Investments 62,206 55,329 48,223 41,053 35,026
Total Assets 529,568 477,603 447,985 368,506 359,666
Total Debt 88,286 63,976 67,177 61,626 65,210
Total Liabilities 158,101 143,782 126,968 95,365 96,251
Unrestricted Fund Balance 53,521 40,635 38,262 25,588 20,189
Total Fund Equity 353,412 291,959 271,106 248,213 240,889
Statement of Revenues, Expenses and Changes in Net Position ($000)
Landing Fee Rev 5,048 3,727 3,317 2,606 3,061
Terminal Lease Rev 6,967 5,917 5,637 4,764 6,229
Total Operating Exp 54,615 51,348 45,978 42,285 43,216
Net Operating Income -2,051 -3,703 -3,916 -9,596 -8,481
Revenue Over Expenses 7,385 6,306 5,006 -1,083 -1,826
Liquidity
Days Cash on Hand 620.7 628.7 643.7 590.0 481.1
Current Ratio 5.00 5.43 5.40 4.64 4.41
Payment Period 171.1 147.3 163.6 164.2 142.8
Capital
Average Age Net Fixed Assets (yrs) 17.2 17.0 16.9 16.6 16.2
Long-Term Debt / Capitalization % 24.2 19.6 21.8 21.8 23.4
Total Debt / Capitalization % 24.89 20.72 23.28 23.16 24.69
Leverage
Current Debt Service Cov 2.77 2.85 2.64 1.82 1.76
Cashflow / Total Debt % 23.07 20.18 19.81 12.74 11.87
Financial Condition
EBIDA Margin % 47.51 48.19 49.38 44.55 41.63
Operating Margin % -4.01 -10.07 -9.92 -37.17 -33.91
Profit Margin % 11.94 12.78 8.48 -3.47 -5.84
Profile
Gates In Service 13 13 13 13 13
Air Operations 105,133 101,932 98,198 89,531 81,216
Statement of Net Position ($000)
Cash & Short-Term Investments
2024 * 62,206
2023 55,329
2022 48,223
2021 41,053
2020 35,026
Total Assets
2024 * 529,568
2023 477,603
2022 447,985
2021 368,506
2020 359,666
Total Debt
2024 * 88,286
2023 63,976
2022 67,177
2021 61,626
2020 65,210
Total Liabilities
2024 * 158,101
2023 143,782
2022 126,968
2021 95,365
2020 96,251
Unrestricted Fund Balance
2024 * 53,521
2023 40,635
2022 38,262
2021 25,588
2020 20,189
Total Fund Equity
2024 * 353,412
2023 291,959
2022 271,106
2021 248,213
2020 240,889
Statement of Revenues, Expenses and Changes in Net Position ($000)
Landing Fee Rev
2024 * 5,048
2023 3,727
2022 3,317
2021 2,606
2020 3,061
Terminal Lease Rev
2024 * 6,967
2023 5,917
2022 5,637
2021 4,764
2020 6,229
Total Operating Exp
2024 * 54,615
2023 51,348
2022 45,978
2021 42,285
2020 43,216
Net Operating Income
2024 * -2,051
2023 -3,703
2022 -3,916
2021 -9,596
2020 -8,481
Revenue Over Expenses
2024 * 7,385
2023 6,306
2022 5,006
2021 -1,083
2020 -1,826
Liquidity
Days Cash on Hand
2024 * 620.7
2023 628.7
2022 643.7
2021 590.0
2020 481.1
Current Ratio
2024 * 5.00
2023 5.43
2022 5.40
2021 4.64
2020 4.41
Payment Period
2024 * 171.1
2023 147.3
2022 163.6
2021 164.2
2020 142.8
Capital
Average Age Net Fixed Assets (yrs)
2024 * 17.2
2023 17.0
2022 16.9
2021 16.6
2020 16.2
Long-Term Debt / Capitalization %
2024 * 24.2
2023 19.6
2022 21.8
2021 21.8
2020 23.4
Total Debt / Capitalization %
2024 * 24.89
2023 20.72
2022 23.28
2021 23.16
2020 24.69
Leverage
Current Debt Service Cov
2024 * 2.77
2023 2.85
2022 2.64
2021 1.82
2020 1.76
Cashflow / Total Debt %
2024 * 23.07
2023 20.18
2022 19.81
2021 12.74
2020 11.87
Financial Condition
EBIDA Margin %
2024 * 47.51
2023 48.19
2022 49.38
2021 44.55
2020 41.63
Operating Margin %
2024 * -4.01
2023 -10.07
2022 -9.92
2021 -37.17
2020 -33.91
Profit Margin %
2024 * 11.94
2023 12.78
2022 8.48
2021 -3.47
2020 -5.84
Profile
Gates In Service
2024 * 13
2023 13
2022 13
2021 13
2020 13
Air Operations
2024 * 105,133
2023 101,932
2022 98,198
2021 89,531
2020 81,216

* Median values are based upon the number of audits received at any given point in time. Therefore, the median values for the most recent year(s) are subject to frequent updating and may not yet accurately characterize the median values of a complete sample size.

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