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: $2.7B. Running result $2.7B. Passenger: $2.49B. Product And Service Other: $210M.
- Aircraft fuel: −$911M. Running result $1.79B.
- Salaries, wages and benefits: −$875M. Running result $911M.
- Landing fees and other rents: −$183M. Running result $728M.
- Depreciation and amortization: −$183M. Running result $545M.
- Aircraft rent: −$15M. Running result $530M.
- Sales and marketing: −$88M. Running result $442M.
- Maintenance, materials and repairs: −$204M. Running result $238M.
- Special items: $0. Running result $238M.
- Other operating expenses: −$379M. Running result −$141M.
- Operating income: −$141M. Running result −$141M.
- Other expense: −$130M. Running result −$271M.
- Pre-tax loss: −$271M. Running result −$271M.
- Income tax benefit: $24M. Running result −$247M.
- Net loss: −$247M. Running result −$247M.
