Financial insights of RJET

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31
Revenues	571,100	527,400	419,125*
Wages and benefits	241,400	231,200	190,650*
Aircraft and engine rent	2,100	1,900	175*
Maintenance and repair-Nonrelated Party	122,300	99,800	70,150*
Maintenance and repair-Related Party	12,000	13,600	10,075*
Depreciation and amortization	35,200	34,500	31,575*
Executive separation and merger-related items (note 4)	13,600	9,500	11,775*
Other-Nonrelated Party	83,700	80,400	62,325*
Otherrelated parties-Related Party	-2,100	-2,300	-325*
Total operating expenses	512,400	473,200	377,050*
Operating income	58,700	54,200	42,075*
Investment income and other, net	1,500	200	1,425*
Interest expense	16,800	16,800	15,150*
Total other expense, net	-15,300	-16,600	-13,725*
Income before income taxes	43,400	37,600	28,350*
Income tax expense	12,200	10,700	9,300*
Net income	31,200	26,900	19,050

Basic EPS	0.68	0.59	0.476
Diluted EPS	0.68	0.58	0.468
Basic Average Shares	45,700,000	45,700,000	40,000,000
Diluted Average Shares	46,200,000	46,100,000	40,700,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.