Spirit Aviation Holdings, Inc. (FLYY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.02B | 1.17B | 1.2B | 1.28B | 1.27B | 1.32B | 1.26B | 1.43B | 1.35B | 1.39B | 1.34B | 1.37B |
| Revenue Growth % | -20.38% | -11.49% | -4.88% | -10.58% | -6.24% | -5% | -6.3% | 4.82% | 39.54% | 40.88% | 45.58% | 59.04% |
| Cost of Goods Sold | 981.63M | 1.08B | 1.22B | 1.2B | 1.2B | 1.24B | 1.2B | 1.13B | 1.19B | 1.1B | 1.11B | 1.15B |
| COGS % of Revenue | 96.25% | 92.63% | 101.95% | 94% | 94.51% | 93.93% | 95.63% | 79.21% | 88.3% | 79.25% | 82.96% | 84.13% |
| Gross Profit | 38.2M | 86.19M | -23.37M | 76.87M | 69.52M | 80.29M | 54.94M | 297.78M | 157.86M | 288.74M | 228.91M | 216.85M |
| Gross Margin % | 3.75% | 7.37% | -1.95% | 6% | 5.49% | 6.07% | 4.37% | 20.79% | 11.7% | 20.75% | 17.04% | 15.87% |
| Gross Profit Growth % | -50.3% | 7.35% | -142.54% | -74.18% | -55.96% | -72.19% | -76% | 37.32% | 612.56% | 112.13% | 80.78% | 69.72% |
| Operating Expenses | 222.33M | 535.28M | 273.07M | 229.38M | 276.86M | 295.1M | 243.7M | 277.57M | 270.26M | 594.47M | 265.3M | 262.18M |
| OpEx % of Revenue | 21.8% | 45.75% | 22.81% | 17.91% | 21.88% | 22.33% | 19.36% | 19.38% | 20.02% | 42.73% | 19.75% | 19.18% |
| Selling, General & Admin | 47.14M | 50.41M | 55.69M | 45.92M | 45.18M | 45.85M | 46.32M | 50.7M | 48.02M | 46.1M | 47.38M | 48.72M |
| SG&A % of Revenue | 4.62% | 4.31% | 4.65% | 3.59% | 3.57% | 3.47% | 3.68% | 3.54% | 3.56% | 3.31% | 3.53% | 3.57% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -184.12M | -449.09M | -296.44M | -152.51M | -207.34M | -214.81M | -188.76M | 20.21M | -112.39M | -305.73M | -36.39M | -45.33M |
| Operating Margin % | -18.05% | -38.39% | -24.76% | -11.91% | -16.38% | -16.25% | -15% | 1.41% | -8.33% | -21.97% | -2.71% | -3.32% |
| Operating Income Growth % | -20.73% | -109.06% | -57.05% | -854.6% | -84.47% | 29.74% | -418.71% | 144.59% | 46.85% | -396.72% | -360.02% | -148.63% |
| EBITDA | -109.64M | -373.68M | -212.41M | -68.03M | -125.99M | -135.28M | -105.96M | 100.75M | -34.4M | -223.48M | 41.79M | 31.14M |
| EBITDA Margin % | -10.75% | -31.94% | -17.74% | -5.31% | -9.96% | -10.23% | -8.42% | 7.03% | -2.55% | -16.06% | 3.11% | 2.28% |
| EBITDA Growth % | -61.17% | -176.23% | -100.47% | -167.52% | -266.21% | 39.47% | -353.52% | 223.56% | 74.57% | -1769.53% | -52.64% | -81.34% |
| D&A (Non-Cash Add-back) | 74.48M | 75.41M | 84.03M | 84.49M | 81.35M | 79.54M | 82.8M | 80.54M | 77.99M | 82.25M | 78.18M | 76.47M |
| EBIT | -201.41M | -552.92M | -289.04M | -144.92M | -116.26M | -198.62M | -173.76M | 45.23M | -101.9M | -311.34M | -25.54M | -43.67M |
| Net Interest Income | -54.4M | -43.4M | -41.62M | -36.45M | -31.22M | -26.76M | -14.24M | -4.47M | -28.71M | -30.86M | -12.1M | -21.89M |
| Interest Income | 7.14M | 11.22M | 11.34M | 12.17M | 13.59M | 7.08M | 19.91M | 30.05M | 15.43M | 2.04M | 15.28M | 5.58M |
| Interest Expense | 48.42M | 52.05M | 48.99M | 44.71M | 40.81M | 29.65M | 29.89M | 30.26M | 39.75M | 28.96M | 23.35M | 23.84M |
| Other Income/Expense | -65.7M | -155.88M | -41.6M | -37.11M | 50.27M | -13.46M | -14.88M | -5.24M | -29.25M | -34.57M | -12.5M | -22.18M |
| Pretax Income | -249.83M | -604.97M | -338.04M | -189.63M | -157.07M | -228.27M | -203.65M | 14.97M | -141.65M | -340.3M | -48.89M | -67.51M |
| Pretax Margin % | -24.5% | -51.71% | -28.24% | -14.8% | -12.41% | -17.27% | -16.18% | 1.05% | -10.49% | -24.46% | -3.64% | -4.94% |
| Income Tax | -4M | -19.28M | -29.79M | 3.3M | -14.43M | -44.62M | -46.09M | 17.32M | -37.74M | -69.63M | -12.52M | -15.11M |
| Effective Tax Rate % | 1.6% | 3.19% | 8.81% | -1.74% | 9.19% | 19.55% | 22.63% | 115.69% | 26.64% | 20.46% | 25.6% | 22.38% |
| Net Income | -245.83M | -585.69M | -308.24M | -192.93M | -142.63M | -183.65M | -157.55M | -2.35M | -103.91M | -270.66M | -36.38M | -52.41M |
| Net Margin % | -24.1% | -50.06% | -25.75% | -15.06% | -11.27% | -13.89% | -12.52% | -0.16% | -7.7% | -19.45% | -2.71% | -3.83% |
| Net Income Growth % | -27.42% | -218.91% | -95.65% | -8113.15% | -37.27% | 32.15% | -333.11% | 95.52% | 46.63% | -210.54% | -346.22% | 81.79% |
| Net Income (Continuing) | -245.83M | -585.69M | -308.24M | -192.93M | -142.63M | -183.65M | -157.55M | -2.35M | -103.91M | -270.66M | -36.38M | -52.41M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -7.24 | 0.00 | -2.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS (Basic) | -7.24 | 0.00 | -2.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted Shares Outstanding | 33.97M | 0 | 109.52M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Shares Outstanding | 33.97M | 0 | 109.52M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |