| Month | Flights | Revenue | Pilot Pay | Expenses | Fuel | Total | |
|---|---|---|---|---|---|---|---|
| 2025-11 | 64 | $ 179, 246, 065.41 | ($ -372, 170.09) | ($ -8, 401.11) | ($ -4, 273, 295.92) | $ 174, 592, 198.29 | |
| 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 | 296 | $ 3, 733, 478, 088.39 | ($ -291, 718.35) | ($ -38, 811.67) | ($ -17, 977, 867.79) | $ 3, 715, 169, 690.58 | |
| Total: | $ 6, 050, 425, 007.46 | ||||||