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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$3,041,393K
Net Income
-$2,832,669K
Net Profit Margin
-93.14%
EPS
-$76.51
Unit: Thousand (K) dollars
Revenue Breakdown
Domestic Destination
Latin America Destination
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Page 1
Annual
123
Page 1
Income Statement
2025-12-31
Total operating revenues
3,041,393
Salaries, wages and benefits
1,132,622
Aircraft fuel
779,027
Aircraft rent
428,332
Landing fees and other rents
304,483
Depreciation and amortization
190,244
Maintenance, materials and repairs
159,599
Distribution
133,511
Special charges (credits)
-30,004
Loss (gain) on disposal of assets
109,096
Other operating
534,186
Total operating expenses
3,522,904
Operating income (loss)
-481,511
Interest expense
160,847
Loss (gain) on extinguishment of debt
-2,728
Capitalized interest
1,245
Interest income
23,396
Other (income) expense
-748
Special charges (credits), non-operating
28,991
Reorganization (gain) expense
2,190,726
Total other (income) expense
-2,359,399
Income (loss) before income taxes
-2,840,910
Total income tax expense (benefit)
-8,241
Net income (loss)
-2,832,669
Basic EPS
-76.51
Diluted EPS
-76.51
Basic Average Shares
37,023,000
Diluted Average Shares
37,023,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$2,832,669K
Total income tax
expense (benefit)
-$8,241K
Income (loss) before
income taxes
-$2,840,910K
Domestic Destination
$2,673,384K
Latin America
Destination
$368,009K
Total other (income)
expense
-$2,359,399K
Operating income (loss)
-$481,511K
Interest income
$23,396K
Total operating
revenues
$3,041,393K
Capitalized interest
$1,245K
Reorganization (gain) expense
$2,190,726K
Interest expense
$160,847K
Special charges
(credits), non-operating
$28,991K
Total operating
expenses
$3,522,904K
Loss (gain) on
extinguishment of debt
-$2,728K
Loss (gain) on
disposal of assets
$109,096K
Other (income)
expense
-$748K
Special charges
(credits)
-$30,004K
Salaries, wages and
benefits
$1,132,622K
Aircraft fuel
$779,027K
Other operating
$534,186K
Aircraft rent
$428,332K
Landing fees and other
rents
$304,483K
Depreciation and
amortization
$190,244K
Maintenance, materials and
repairs
$159,599K
Distribution
$133,511K
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Spirit Aviation Holdings, Inc. (FLYYQ)
Spirit Aviation Holdings, Inc. (FLYYQ)