| Month | Flights | Revenue | Pilot Pay | Expenses | Fuel | Total | |
|---|---|---|---|---|---|---|---|
| 2026-03 | 285 | $ 838, 417, 647.72 | ($ -303, 697.55) | ($ -37, 369.79) | ($ -5, 931, 576.81) | $ 832, 145, 003.57 | |
| 2026-04 | 265 | $ 1, 268, 145, 252.26 | ($ -185, 933.42) | ($ -34, 748.19) | ($ -6, 799, 084.41) | $ 1, 261, 125, 486.24 | |
| 2026-05 | 332 | $ 895, 650, 835.88 | ($ -223, 283.38) | ($ -43, 530.55) | ($ -6, 319, 441.84) | $ 889, 064, 580.11 | |
| 2026-06 | 80 | $ 279, 830, 485.90 | ($ -67, 619.17) | ($ -10, 498.39) | ($ -2, 524, 860.22) | $ 277, 227, 508.12 | |
| Total: | $ 3, 259, 562, 578.04 | ||||||
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