v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES [1] $ 571.1 $ 405.6 $ 1,098.5 $ 800.4
OPERATING EXPENSES:        
Wages and benefits 241.4 184.6 472.6 359.0
Aircraft and engine rent 2.1 0.0 4.0 0.0
Depreciation and amortization 35.2 30.9 69.7 61.5
Executive separation and Merger-related items (Note 4) 13.6 2.4 23.1 6.8
Total operating expenses 512.4 351.2 985.6 693.1
OPERATING INCOME 58.7 54.4 112.9 107.3
OTHER INCOME (EXPENSE):        
Investment income and other, net 1.5 11.1 1.7 9.1
Interest expense (16.8) (14.8) (33.6) (29.1)
Total other expense, net (15.3) (3.7) (31.9) (20.0)
INCOME BEFORE INCOME TAXES 43.4 50.7 81.0 87.3
INCOME TAX EXPENSE 12.2 13.3 22.9 22.8
NET INCOME $ 31.2 $ 37.4 $ 58.1 $ 64.5
NET INCOME PER COMMON SHARE—BASIC (in dollars per share) $ 0.68 $ 0.96 $ 1.27 $ 1.65
NET INCOME PER COMMON SHARE—DILUTED (in dollars per share) $ 0.68 $ 0.94 $ 1.26 $ 1.62
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING—BASIC (in shares) 45,708,346 39,153,484 45,680,662 39,125,118
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING—DILUTED (in shares) 46,173,160 39,912,664 46,114,131 39,853,080
Nonrelated Party        
OPERATING EXPENSES:        
Maintenance and repair $ 122.3 $ 64.9 $ 222.1 $ 132.0
Other 83.7 59.0 164.1 114.6
Related Party        
OPERATING EXPENSES:        
Maintenance and repair 12.0 9.2 25.6 18.4
Other—related parties $ 2.1 $ 0.2 $ 4.4 $ 0.8
[1] Substantially all of the Company’s revenues are derived from related parties during the three and six months ended June 30, 2026 and 2025. Refer to Note 5, Revenues and Note 10, Related Party Transactions.