SKYW

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 944.4 M948.46 M1.04 B1.05 B1.02 B1.01 B 4.12 B Gross profit 944.4 M948.46 M1.04 B1.05 B1.02 B1.01 B 4.12 B Operating expenses 800.33 M809.08 M865.1 M875.89 M890.29 M889.49 M 3.52 B Selling/general/admin expenses —4.7 M5.2 M4.6 M—4.4 M — Research & development —————— — Operating income 144.08 M139.38 M170.13 M174.14 M134.2 M123.69 M 602.15 M Non-Operating Income, Total -10.47 M-18.66 M-7.01 M-16.97 M-9.61 M-15.92 M -49.51 M Interest expense, net of interest capitalized 27.74 M27.12 M26.57 M25.61 M25.15 M24.46 M 101.79 M Non-Operating Income, excl. Interest Expenses -43.64 M-44.15 M-42.08 M-40.66 M-38.67 M-40.33 M -161.75 M Unusual income/expense 5.43 M-1.63 M8.5 M-1.93 M3.92 M-48 K 10.44 M Pretax income 133.61 M120.72 M163.12 M157.17 M124.59 M107.77 M 552.64 M Equity in earnings —————— — Taxes 36.23 M20.17 M42.85 M40.81 M33.43 M6.08 M 123.17 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 97.38 M100.55 M120.27 M116.36 M91.16 M101.69 M 429.48 M Discontinued operations —————— — Net income 97.38 M100.55 M120.27 M116.36 M91.16 M101.69 M 429.48 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 97.38 M100.55 M120.27 M116.36 M91.16 M101.69 M 429.48 M Basic earnings per share (Basic EPS) 2.412.482.982.892.272.54 10.68 Diluted earnings per share (Diluted EPS) 2.342.422.912.812.212.5 10.43 Average basic shares outstanding 40.26 M40.49 M40.42 M40.32 M40.31 M40 M — Diluted shares outstanding 41.55 M41.6 M41.35 M41.39 M41.4 M40.67 M — EBITDA 238.61 M228.82 M260.28 M266.62 M226.63 M213.9 M 967.42 M EBIT 144.08 M139.38 M170.13 M174.14 M134.2 M123.69 M 602.15 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 94.53 M89.45 M90.15 M92.47 M92.43 M90.22 M 365.27 M