Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $111.12M. Running result $111.12M. Revenue: $111.12M.
- Cost of revenue: −$88.44M. Running result $22.69M.
- Gross profit: $22.69M. Running result $22.69M.
- Selling, general and administrative: −$22.28M. Running result $407K.
- Depreciation and amortization: −$5.45M. Running result −$5.04M.
- (Gain) loss on aircraft sales and aircraft held for sale: $708K. Running result −$4.34M.
- Other operating costs: −$1.42M. Running result −$5.75M.
- Operating income: −$5.75M. Running result −$5.75M.
- Other expense: −$5.66M. Running result −$11.41M.
- Pre-tax loss: −$11.41M. Running result −$11.41M.
- Income tax expense: −$57K. Running result −$11.46M.
- Net loss: −$11.46M. Running result −$11.46M.
