Jet.AI Inc. (JTAI) quarterly income statement — complete revenue, gross profit & net income history
Jet.AI Inc. (JTAI) annual income statement — 6-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 5.32M | 1.68M | 1.77M | 1.71M | 2.23M | 3.47M | 3.17M | 3.92M | 3.08M | 3.85M | 4.18M | 3.37M | 2.79M | 1.88M | 2.21M | 11.91M | 0 | 0 | 0 | 0 |
| Revenue Growth % | 139.01% | -51.61% | -44.33% | -56.32% | -27.82% | -9.72% | -24.08% | 16.34% | 10.42% | 105.2% | 88.91% | -71.73% | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 5.5M | 1.92M | 1.55M | 2M | 2.34M | 3.59M | 3.58M | 3.93M | 3.5M | 3.97M | 4.25M | 3.2M | 2.99M | 1.95M | 1.97M | 10.91M | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 103.45% | 113.93% | 87.87% | 116.86% | 104.96% | 103.32% | 112.9% | 100.35% | 113.52% | 103.23% | 101.75% | 94.94% | 107.19% | 104% | 89.05% | 91.57% | - | - | - | - |
| Gross Profit | -183.75K | -234.22K | 214.18K | -288.41K | -110.3K | -115.51K | -409.38K | -13.89K | -417K | -124.36K | -73.13K | 170.44K | -200.82K | -75.02K | 242.15K | 1M | 0 | 0 | 0 | 0 |
| Gross Margin % | -3.45% | -13.93% | 12.13% | -16.86% | -4.96% | -3.32% | -12.9% | -0.35% | -13.52% | -3.23% | -1.75% | 5.06% | -7.19% | -4% | 10.95% | 8.43% | - | - | - | - |
| Gross Profit Growth % | -66.59% | -102.77% | 152.32% | -1976.96% | 73.55% | 7.11% | -459.77% | -108.15% | -107.64% | -65.77% | -130.2% | -83.02% | - | - | - | - | - | - | - | - |
| Operating Expenses | 2.5M | 2.63M | 2.6M | 1.75M | 2.37M | 3.06M | 2.9M | 2.87M | 2.8M | 3.03M | 3M | 4.44M | 2.25M | 2.64M | 3.16M | 3M | 73.81K | 56.16K | 49.64K | 32.5K |
| OpEx % of Revenue | 46.97% | 156.51% | 147.01% | 102.15% | 106.46% | 87.94% | 91.56% | 73.21% | 90.91% | 78.61% | 71.85% | 131.77% | 80.49% | 141% | 143.05% | 25.2% | - | - | - | - |
| Selling, General & Admin | 2.44M | 2.53M | 2.54M | 1.71M | 2.33M | 2.95M | 2.85M | 2.83M | 2.77M | 2.99M | 2.96M | 4.39M | 2.22M | 2.61M | 3.12M | 2.95M | 73.81K | 56.16K | 49.64K | 32.5K |
| SG&A % of Revenue | 45.93% | 150.62% | 143.9% | 99.85% | 104.61% | 84.81% | 89.85% | 72.24% | 89.7% | 77.77% | 70.72% | 130.32% | 79.46% | 139.07% | 141.05% | 24.8% | - | - | - | - |
| Research & Development | 55.48K | 99.08K | 54.94K | 39.33K | 41.04K | 108.92K | 54.25K | 37.96K | 37.4K | 32.55K | 47.08K | 48.82K | 28.64K | 36.32K | 44.2K | 46.91K | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 1.04% | 5.89% | 3.11% | 2.3% | 1.84% | 3.13% | 1.71% | 0.97% | 1.21% | 0.85% | 1.13% | 1.45% | 1.03% | 1.94% | 2% | 0.39% | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.68M | -2.87M | -2.38M | -2.04M | -2.48M | -3.17M | -3.31M | -2.88M | -3.22M | -3.15M | -3.08M | -4.27M | -2.45M | -2.72M | -2.92M | -2M | -73.81K | -56.16K | -49.64K | -32.5K |
| Operating Margin % | -50.43% | -170.44% | -134.88% | -119.01% | -111.41% | -91.27% | -104.46% | -73.57% | -104.43% | -81.84% | -73.6% | -126.71% | -87.68% | -145% | -132.11% | -16.77% | - | - | - | - |
| Operating Income Growth % | -8.18% | 9.64% | 28.12% | 29.35% | 23% | -0.68% | -7.76% | 32.45% | -31.52% | -15.82% | -5.25% | -113.63% | -3217.53% | -4742.63% | -5787.08% | -6045.58% | - | - | - | - |
| EBITDA | -2.68M | -2.86M | -2.38M | -2.04M | -2.48M | -3.17M | -3.31M | -2.88M | -3.19M | -3.12M | -3.04M | -4.17M | -2.42M | -2.69M | -2.89M | -1.9M | -501.5K | 3.36M | -3.6M | 60.25K |
| EBITDA Margin % | -50.41% | -170.41% | -134.84% | -118.97% | -111.38% | -91.25% | -104.44% | -73.55% | -103.34% | -80.96% | -72.79% | -123.7% | -86.48% | -143.21% | -130.59% | -15.92% | - | - | - | - |
| EBITDA Growth % | -8.18% | 9.64% | 28.12% | 29.35% | 22.2% | -1.75% | -8.93% | 30.82% | -31.95% | -16.01% | -5.3% | -119.64% | -381.58% | -179.83% | 19.73% | -3247.66% | - | - | - | - |
| D&A (Non-Cash Add-back) | 637 | 637 | 638 | 637 | 637 | 638 | 637 | 645 | 33.81K | 33.81K | 33.81K | 101.44K | 33.6K | 33.6K | 33.59K | 100.79K | 0 | 0 | 0 | 0 |
| EBIT | -2.28M | -2.68M | 12.11M | -1.97M | -2.39M | -3.17M | -3.31M | -2.88M | -3.22M | -3.15M | -3.08M | -4.27M | -2.45M | -2.72M | -2.92M | -2M | -501.5K | 3.36M | -3.6M | 60.25K |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | -87.74K | 0 | 0 | -79.31K | -79.52K | -24.09K | 0 | 0 | 0 | 0 | 377 | 220 | 246 | 197 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 220 | 246 | 197 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 87.74K | 0 | 0 | 79.31K | 79.52K | 24.09K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 406.04K | 184.45K | 14.49M | 70.15K | 94.9K | 1.47K | -87.69K | 56 | 59 | -79.25K | -79.45K | -24.04K | 0 | 0 | 0 | 0 | -427.69K | 3.42M | -3.55M | 92.74K |
| Pretax Income | -2.28M | -2.68M | 12.11M | -1.97M | -2.39M | -3.17M | -3.4M | -2.88M | -3.22M | -3.23M | -3.16M | -4.29M | -2.45M | -2.72M | -2.92M | -2M | -501.5K | 3.36M | -3.6M | 60.25K |
| Pretax Margin % | -42.79% | -159.47% | 685.66% | -114.91% | -107.15% | -91.23% | -107.22% | -73.57% | -104.43% | -83.9% | -75.5% | -127.42% | -87.68% | -145% | -132.11% | -16.77% | - | - | - | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.46K | 0 | 0 | 0 | 1.6K | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.08% | 0% | 0% | 0% | -0.05% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -2.28M | -2.68M | 12.11M | -1.97M | -2.39M | -3.17M | -3.4M | -2.88M | -3.22M | -3.23M | -3.16M | -4.29M | -2.45M | -2.72M | -2.92M | -2M | -501.5K | 3.36M | -3.6M | 60.25K |
| Net Margin % | -42.79% | -159.47% | 685.66% | -114.91% | -107.15% | -91.23% | -107.22% | -73.57% | -104.43% | -83.9% | -75.56% | -127.42% | -87.68% | -145% | -132.18% | -16.77% | - | - | - | - |
| Net Income Growth % | 4.54% | 15.42% | 455.98% | 31.78% | 25.94% | 1.83% | -7.74% | 32.83% | -31.52% | -18.74% | -7.99% | -114.84% | -388.28% | -180.82% | 18.75% | -3414.96% | - | - | - | - |
| Net Income (Continuing) | -2.28M | -2.68M | 12.11M | -1.97M | -2.39M | -3.17M | -3.4M | -2.88M | -3.22M | -3.23M | -3.16M | -4.29M | -2.45M | -2.72M | -2.92M | -2M | -501.5K | 3.36M | -3.6M | 60.25K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.72 | -6.68 | 385.52 | -118.00 | -184.00 | -370.00 | -421.27 | -8676.46 | -11332.00 | -12816.00 | -14782.00 | -27510.00 | -24375.00 | -31359.00 | -29537.00 | -20313.00 | -1557.45 | 10449.00 | -11176.00 | 187.20 |
| EPS Growth % | 99.07% | 98.19% | 191.51% | 98.64% | 98.38% | 97.11% | 97.15% | 68.46% | 53.51% | 59.13% | 49.95% | -35.43% | -1465.06% | -400.11% | -164.29% | -10950.96% | - | - | - | - |
| EPS (Basic) | -1.72 | -6.68 | 385.52 | -118.00 | -184.00 | -370.00 | -421.27 | -8676.46 | -11332.00 | -12816.00 | -14782.00 | -27510.00 | -24375.00 | -31359.00 | -29537.00 | -20313.00 | -1557.45 | 10449.00 | -11176.00 | 187.20 |
| Diluted Shares Outstanding | 1.33M | 401.3K | 31.41K | 16.67K | 12.92K | 8.56K | 8.15K | 397 | 287 | 254 | 217 | 156 | 100 | 87 | 99 | 98 | 322 | 322 | 322 | 322 |
| Basic Shares Outstanding | 1.33M | 401.3K | 31.41K | 16.67K | 12.92K | 8.56K | 8.15K | 397 | 287 | 254 | 217 | 156 | 100 | 87 | 99 | 98 | 322 | 322 | 322 | 322 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |