| Schedule of Components of Segment Profit or Loss |
The components of segment profit or loss were as follows:
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, |
|
|
|
2025 |
|
|
2024 |
|
Total Revenue |
|
$ |
88,125 |
|
|
$ |
79,972 |
|
Less: |
|
|
|
|
|
|
Cost of revenue |
|
|
76,825 |
|
|
|
74,234 |
|
Selling, general and administrative |
|
|
20,990 |
|
|
|
25,183 |
|
Depreciation and amortization |
|
|
6,251 |
|
|
|
6,491 |
|
(Gain) loss on aircraft sales and aircraft held for sale |
|
|
(1,205 |
) |
|
|
1,489 |
|
Othera |
|
|
8,311 |
|
|
|
5,565 |
|
Net Loss |
|
$ |
(23,047 |
) |
|
$ |
(32,990 |
) |
a: Includes all items within other income (expense) on the condensed consolidated statements of operations and comprehensive loss (unaudited). |
|
|
The components of segment profit or loss were as follows:
|
|
|
|
|
|
|
|
|
Year Ended December 31, |
|
|
|
2024 |
|
|
2023 |
|
Total Revenue |
$ |
327,274 |
|
$ |
315,362 |
|
Less: |
|
|
|
|
|
|
Cost of revenue |
|
290,212 |
|
|
264,176 |
|
Selling, general and administrative |
|
91,337 |
|
|
75,430 |
|
Depreciation and amortization |
|
25,709 |
|
|
26,982 |
|
Loss (gain) on aircraft held for sale |
|
2,795 |
|
|
(13,905) |
|
Othera |
|
18,675 |
|
|
17,417 |
|
Net Loss |
$ |
(101,454) |
|
$ |
(54,738) |
|
a: Includes all items within other income (expense) on the consolidated statements of operations and comprehensive loss.
|