Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Total revenue | $ 9,855 | $ 6,588 | $ 18,580 | $ 12,180 |
| Expenses: | ||||
| Campus operating expenses | 2,379 | 2,226 | 4,953 | 4,109 |
| Fuel expenses | 1,867 | 923 | 3,022 | 1,657 |
| Ground lease expenses | 3,857 | 3,568 | 7,810 | 6,472 |
| Depreciation and amortization | 2,119 | 1,479 | 4,086 | 2,578 |
| Pursuit and marketing expenses | 665 | 585 | 1,287 | 1,165 |
| Employee compensation and benefits | 4,614 | 4,294 | 8,957 | 8,533 |
| General and administrative expenses | 1,122 | 1,041 | 2,205 | 2,018 |
| Total expenses | 16,623 | 14,116 | 32,320 | 26,532 |
| Operating loss | (6,768) | (7,528) | (13,740) | (14,352) |
| Other (income) expense: | ||||
| Interest expense | 1,337 | 133 | 2,633 | 271 |
| Unrealized gain on warrants | (3,792) | (21,801) | (3,002) | (19,274) |
| Other expense (income) | 55 | (216) | (30) | (579) |
| Total other (income) expense | (2,400) | (21,884) | (399) | (19,582) |
| Net loss | (4,368) | 14,356 | (13,341) | 5,230 |
| Net loss attributable to non-controlling interests | (3,131) | (3,097) | (6,525) | (5,847) |
| Net loss attributable to Sky Harbour Group Corporation shareholders | $ (1,237) | $ 17,453 | $ (6,816) | $ 11,077 |
| Loss per share | ||||
| Basic (in dollars per share) | $ (0.04) | $ 0.52 | $ (0.2) | $ 0.33 |
| Diluted (in dollars per share) | $ (0.04) | $ 0.18 | $ (0.2) | $ 0.07 |
| Weighted average shares | ||||
| Basic (in shares) | 34,457 | 33,827 | 34,266 | 33,747 |
| Diluted (in shares) | 34,457 | 77,867 | 34,266 | 77,768 |
| Rental [Member] | ||||
| Operating lease income | $ 7,030 | $ 5,225 | $ 13,523 | $ 9,685 |
| Fuel Delivery [Member] | ||||
| Operating lease income | $ 2,825 | $ 1,363 | $ 5,057 | $ 2,495 |
| X | ||||||||||
- Definition Represents all expenses included under campus operating expenses. No definition available.
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- Definition Represents all expenses under ground lease expenses. No definition available.
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- Definition Represents all expenses under pursuit and marketing expenses. No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fuel costs incurred that are directly related to goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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