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: $62.02M. Running result $62.02M. ACMI: $44.62M. Charter: $14.13M. Other Product And Service: $3.27M.
- Cost of revenue: $0. Running result $62.02M.
- Gross profit: $62.02M. Running result $62.02M.
- Salaries, Wages, & Benefits: −$20.28M. Running result $41.74M.
- Aircraft Fuel: −$4.08M. Running result $37.66M.
- Maintenance, materials and repairs: −$4.6M. Running result $33.05M.
- Depreciation and amortization: −$5.57M. Running result $27.48M.
- Contracted ground and aviation services: −$4.92M. Running result $22.56M.
- Travel: −$2.12M. Running result $20.44M.
- Insurance: −$1.24M. Running result $19.21M.
- Aircraft Rent: −$12.39M. Running result $6.81M.
- Other: −$5.44M. Running result $1.37M.
- Operating income: $1.37M. Running result $1.37M.
- Other expense: −$2.74M. Running result −$1.37M.
- Pre-tax loss: −$1.37M. Running result −$1.37M.
- Income tax benefit: $0. Running result −$1.37M.
- Net loss: −$1.37M. Running result −$1.37M.
