Financial
Financial management, accounting, budgeting, and revenue analysis
Monday, November 17, 2025
01:33 AM
JD
Revenue (MTD)
$2.48B
+3.2%
Month to date
Revenue (YTD)
$16.80B
Year to date
Operating Expenses
$2.02B
Current month
Net Profit
$460.00M
+8.5%
Profit margin: 18.5%
EBITDA
$680.00M
Earnings metric
Cash Flow
$520.00M
+5.1%
Operating cash flow
Revenue Breakdown
Passenger Revenue$1.85B
Cargo Revenue$320.00M
Ancillary Revenue$280.00M
Operating Costs Breakdown
Fuel$850.00M
Maintenance$285.00M
Crew$320.00M
Airport Fees$180.00M
Aircraft Lease$250.00M
Budget vs. Actual Revenue
Budget
Actual