Financial insights of ULCC

MyFinsight

For the quarter ending 2026-03-31, ULCC made $992M in revenue. -$272M in net income. Net profit margin of -27.42%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total operating revenues	992	997	886	929
Aircraft fuel	268	227	234	230
Salaries, wages and benefits	271	262	251	254
Aircraft rent	265	212	181	194
Station operations	192	186	173	178
Maintenance, materials and repairs	142	9	52	47
Sales and marketing	43	91	38	39
Depreciation and amortization	62	26	24	21
Other operating	-32	65	-10	-41
Total operating expenses	1,275	948	963	1,004
Operating income (gain)	-283	49	-77	-75
Interest expense	12	12	15	10
Capitalized interest	8	9	10	8
Interest income and other	6	6	6	7
Total other income (expense)	2	3	1	5
Income (gain) before income taxes	-281	52	-76	-70
Income tax expense (benefit)	-9	-1	1	0
Net income (gain)	-272	53	-77	-70

Basic EPS	-1.18	0.232	-0.34	-0.31
Diluted EPS	-1.18	0.232	-0.34	-0.31
Basic Average Shares	229,416,506	227,985,976	228,174,036	227,941,534
Diluted Average Shares	229,416,506	227,985,976	228,174,036	227,941,534

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