| Month | Flights | Revenue | Pilot Pay | Expenses | Fuel | Total | |
|---|---|---|---|---|---|---|---|
| 2025-11 | 59 | $ 177, 891, 609.81 | ($ -372, 170.09) | ($ -7, 745.71) | ($ -4, 271, 210.94) | $ 173, 240, 483.07 | |
| 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 | 299 | $ 3, 739, 578, 938.39 | ($ -294, 582.52) | ($ -39, 204.91) | ($ -18, 036, 015.48) | $ 3, 721, 209, 135.48 | |
| Total: | $ 6, 055, 112, 737.15 | ||||||