| Month | Flights | Revenue | Pilot Pay | Expenses | Fuel | Total | |
|---|---|---|---|---|---|---|---|
| 2025-12 | 216 | $ 558, 144, 186.55 | ($ -388, 111.77) | ($ -28, 325.27) | ($ -10, 338, 399.46) | $ 547, 389, 350.05 | |
| 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 | 235 | $ 1, 941, 287, 512.05 | ($ -214, 817.56) | ($ -30, 815.79) | ($ -9, 906, 155.50) | $ 1, 931, 135, 723.20 | |
| Total: | $ 8, 374, 943, 773.41 | ||||||
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