Income Statement (TTM)
Global Crossing Airlines Group Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 14 | 31 | 48 | 76 | 97 | 113 | 127 | 139 | 160 | 182 | 208 | 218 | 224 | 237 | 240 |
| Change (%) | 357.51 | 114.61 | 56.87 | 57.50 | 28.15 | 16.24 | 12.43 | 9.29 | 15.44 | 13.54 | 14.34 | 4.74 | 2.76 | 5.71 | 1.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 9 | 21 | 37 | 53 | 73 | 89 | 104 | 116 | 129 | 146 | 163 | 175 | 182 | 182 | 186 | 188 |
| Change (%) | 124.65 | 73.28 | 45.28 | 37.34 | 21.52 | 16.30 | 12.05 | 10.73 | 13.56 | 11.21 | 7.67 | 3.71 | 0.25 | 2.21 | 1.20 | |
| % of Revenue | 302.75 | 148.65 | 120.03 | 111.17 | 96.93 | 91.92 | 91.97 | 91.65 | 92.87 | 91.35 | 89.48 | 84.26 | 83.43 | 81.39 | 78.69 | 78.37 |
| Gross Operating Profit | -6 | -7 | -6 | -5 | 2 | 8 | 9 | 11 | 10 | 14 | 19 | 33 | 36 | 42 | 50 | 52 |
| Change (%) | 9.79 | -11.64 | -12.57 | -143.27 | 237.56 | 15.55 | 16.84 | -6.60 | 39.95 | 38.17 | 71.00 | 10.30 | 15.41 | 20.99 | 3.17 | |
| % of Revenue | -202.75 | -48.65 | -20.03 | -11.17 | 3.07 | 8.08 | 8.03 | 8.35 | 7.13 | 8.65 | 10.52 | 15.74 | 16.57 | 18.61 | 21.31 | 21.63 |
| SG&A | 0 | 3 | 4 | 6 | 7 | 9 | 10 | 11 | 11 | 13 | 16 | 18 | 19 | 17 | 16 | 15 |
| Change (%) | 479.65 | 61.92 | 30.08 | 20.28 | 26.97 | 12.21 | 10.65 | 6.99 | 16.72 | 20.33 | 9.18 | 6.11 | -6.65 | -9.78 | -4.10 | |
| % of Revenue | 14.77 | 18.72 | 14.12 | 11.71 | 8.94 | 8.86 | 8.55 | 8.42 | 8.24 | 8.33 | 8.83 | 8.43 | 8.54 | 7.76 | 6.62 | 6.25 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 17 | 31 | 50 | 69 | 91 | 108 | 125 | 139 | 154 | 176 | 197 | 213 | 224 | 225 | 230 | 233 |
| Change (%) | 83.52 | 57.96 | 38.51 | 31.53 | 19.71 | 15.26 | 11.53 | 10.62 | 14.22 | 11.80 | 8.45 | 4.76 | 0.60 | 2.24 | 1.35 | |
| % of Revenue | 548.61 | 220.07 | 161.98 | 143.02 | 119.44 | 111.57 | 110.63 | 109.74 | 111.08 | 109.91 | 108.23 | 102.66 | 102.67 | 100.50 | 97.21 | 96.95 |
| Operating Income | -14 | -17 | -19 | -21 | -15 | -11 | -12 | -12 | -15 | -16 | -15 | -6 | -6 | -1 | 7 | 7 |
| Change (%) | 22.45 | 10.78 | 8.88 | -28.84 | -23.71 | 6.82 | 3.02 | 24.32 | 3.21 | -5.74 | -63.09 | 5.27 | -80.59 | -685.11 | 11.14 | |
| % of Revenue | -448.61 | -120.07 | -61.98 | -43.02 | -19.44 | -11.57 | -10.63 | -9.74 | -11.08 | -9.91 | -8.23 | -2.66 | -2.67 | -0.50 | 2.79 | 3.05 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -2 | -5 | -5 | -6 | -8 | -8 | -9 | -10 | -10 |
| Change (%) | 51.05 | 15.87 | 683.06 | 214.88 | 82.87 | 32.42 | 15.95 | 82.31 | 8.28 | 24.78 | 27.40 | -3.80 | 19.11 | 9.19 | 4.12 | |
| % of Revenue | -0.66 | -0.22 | -0.12 | -0.59 | -1.17 | -1.67 | -1.90 | -1.96 | -3.27 | -3.07 | -3.37 | -3.76 | -3.45 | -4.00 | -4.13 | -4.24 |
| Net Income | -17 | -20 | -19 | -21 | -16 | -16 | -17 | -18 | -23 | -21 | -21 | -14 | -14 | -11 | -5 | -5 |
| Change (%) | 20.00 | -6.03 | 14.33 | -25.49 | -0.27 | 8.17 | 4.12 | 28.32 | -8.11 | 1.46 | -36.38 | 0.03 | -15.44 | -56.95 | -6.56 | |
| % of Revenue | -528.69 | -138.66 | -60.72 | -44.25 | -20.93 | -16.29 | -15.16 | -14.04 | -16.49 | -13.12 | -11.73 | -6.52 | -6.23 | -5.13 | -2.09 | -1.92 |
Source: Capital IQ
