| Month | Flights | Revenue | Pilot Pay | Expenses | Fuel | Total | |
|---|---|---|---|---|---|---|---|
| 2025-11 | 360 | $ 786, 745, 417.85 | ($ -372, 170.09) | ($ -47, 200.79) | ($ -19, 394, 144.07) | $ 766, 931, 902.90 | |
| 2025-12 | 444 | $ 1, 076, 579, 416.84 | ($ -388, 111.77) | ($ -58, 211.51) | ($ -23, 457, 515.16) | $ 1, 052, 675, 578.41 | |
| 2026-01 | 451 | $ 1, 135, 817, 955.33 | ($ -401, 079.15) | ($ -59, 129.07) | ($ -27, 370, 206.92) | $ 1, 107, 987, 540.18 | |
| 2026-02 | 51 | $ 267, 968, 643.31 | ($ -50, 973.33) | ($ -6, 697.07) | ($ -3, 403, 466.66) | $ 264, 507, 506.25 | |
| Total: | $ 3, 192, 102, 527.75 | ||||||
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