| Month | Flights | Revenue | Pilot Pay | Expenses | Fuel | Total | |
|---|---|---|---|---|---|---|---|
| 2025-12 | 215 | $ 539, 391, 186.55 | ($ -388, 111.77) | ($ -28, 194.19) | ($ -10, 309, 938.39) | $ 528, 664, 942.20 | |
| 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 | 356 | $ 4, 811, 697, 844.36 | ($ -366, 130.83) | ($ -46, 676.47) | ($ -22, 853, 877.09) | $ 4, 788, 431, 159.97 | |
| 2026-03 | 237 | $ 1, 943, 123, 368.26 | ($ -216, 240.89) | ($ -31, 077.95) | ($ -9, 911, 189.67) | $ 1, 932, 964, 859.75 | |
| Total: | $ 8, 358, 048, 502.10 | ||||||
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