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: $182M. Running result $182M. Revenue: $182M.
- Cost of revenue: −$160.31M. Running result $21.69M.
- Gross profit: $21.69M. Running result $21.69M.
- Technology and development: −$8.84M. Running result $12.84M.
- Sales and marketing: −$26.75M. Running result −$13.9M.
- General and administrative: −$31.67M. Running result −$45.57M.
- Depreciation and amortization: −$12.12M. Running result −$57.69M.
- Impairment on legacy fleet retirement: −$12.74M. Running result −$70.43M.
- (Gain) on sale of aircraft held for sale: −$590K. Running result −$71.02M.
- Loss (gain) on disposal of assets, net: $4.56M. Running result −$66.46M.
- Other operating costs: −$7.93M. Running result −$74.39M.
- Operating income: −$74.39M. Running result −$74.39M.
- Other expense: −$32.98M. Running result −$107.37M.
- Pre-tax loss: −$107.37M. Running result −$107.37M.
- Income tax benefit: $119K. Running result −$107.25M.
- Net loss: −$107.25M. Running result −$107.25M.
