FLYYQ— Spirit Aviation Holdings, Inc.

IndustrialsAir Transportation, Scheduled

Metric	FY2025	FY2025	FY2024	FY2023
Total operating revenues	$62.1M+321.3%	$14.7M-85.5%	$101.7M+7.7%	$94.4M
Salaries, wages and benefits	$1.13B+267.0%	$308.6M-81.7%	$1.69B+4.5%	$1.62B
Aircraft fuel	$779.0M+254.2%	$219.9M-85.1%	$1.48B-18.8%	$1.82B
Aircraft rent	$428.3M+256.4%	$120.2M-77.8%	$541.9M+42.1%	$381.2M
Landing fees and other rents	$304.5M+250.0%	$87.0M-80.7%	$451.0M+10.5%	$408.3M
Depreciation and amortization	$190.2M+246.8%	$54.9M-83.1%	$325.3M+1.4%	$320.9M
Maintenance, materials and repairs	$159.6M+236.0%	$47.5M-78.2%	$217.7M-2.5%	$223.3M
Distribution	$133.5M+238.3%	$39.5M-80.0%	$197.2M+3.3%	$190.9M
Special charges (credits)	-$30.0M	$0-100.0%	$36.0M-48.2%	$69.5M
Loss (gain) on disposal of assets	-$109.1M-1036.0%	$11.7M-95.7%	$273.9M+706.3%	$34.0M
Other operating	$534.2M+248.2%	$153.4M-81.0%	$807.5M+1.9%	$792.2M
Total operating expenses	$3.52B+237.9%	$1.04B-82.7%	$6.02B+2.7%	$5.86B
Operating income (loss)	-$481.5M-67.7%	-$287.2M+74.0%	-$1.11B-123.0%	-$495.8M
Interest expense	$160.8M+237.3%	$47.7M-78.2%	$219.1M+29.5%	$169.2M
Loss (gain) on extinguishment of debt	$2.7M+3235.6%	-$87K+99.4%	-$14.9M+3.1%	-$15.4M
Capitalized interest	-$1.2M-30.2%	-$956K+94.7%	-$18.1M+45.8%	-$33.4M
Interest income	-$23.4M-163.7%	-$8.9M+81.6%	-$48.3M+21.6%	-$61.6M
Other (income) expense	$748K-17.1%	$902K+101.4%	-$65.7M-1716.1%	$4.1M
Special charges (credits), non-operating	$29.0M+426.1%	$5.5M-64.4%	$15.5M	$0
Reorganization (gain) expense	$2.19B+619.8%	-$421.5M-535.5%	$96.8M	$0
Total other (income) expense	$2.36B+725.4%	-$377.3M-304.7%	$184.3M+193.3%	$62.8M
Income (loss) before income taxes	-$2.84B-3253.6%	$90.1M+107.0%	-$1.29B-130.9%	-$558.6M
Total income tax expense (benefit)	-$8.2M-146.1%	$17.9M+129.7%	-$60.2M+45.8%	-$111.1M
Net income (loss)	-$2.83B-4022.5%	$72.2M+105.9%	-$1.23B-174.8%	-$447.5M
Basic earnings (loss) per share ( in dollars per share)	-$76.51-11692.4%	$0.66+105.9%	-$11.23-173.9%	-$4.10
Diluted earnings (loss) per share ( in dollars per share)	-$76.51-11692.4%	$0.66+105.9%	-$11.23-173.9%	-$4.10
Passenger
Other

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.