SKYW

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 948.46 M1.04 B1.05 B1.02 B1.01 B1.1 B 4.19 B Gross profit 948.46 M1.04 B1.05 B1.02 B1.01 B1.1 B 4.19 B Operating expenses 809.08 M865.1 M875.89 M890.29 M889.49 M946.92 M 3.6 B Selling/general/admin expenses 4.7 M5.2 M4.6 M—4.4 M3.9 M — Research & development —————— — Operating income 139.38 M170.13 M174.14 M134.2 M123.69 M155.83 M 587.86 M Non-Operating Income, Total -18.66 M-7.01 M-16.97 M-9.61 M-15.92 M-16.98 M -59.48 M Interest expense, net of interest capitalized 27.12 M26.57 M25.61 M25.15 M24.46 M24.93 M 100.15 M Non-Operating Income, excl. Interest Expenses -17.03 M-15.52 M-15.05 M-13.53 M-15.87 M-16.13 M -60.57 M Unusual income/expense -1.63 M8.5 M-1.93 M3.92 M-48 K-844 K 1.09 M Pretax income 120.72 M163.12 M157.17 M124.59 M107.77 M138.85 M 528.38 M Equity in earnings —————— — Taxes 20.17 M42.85 M40.81 M33.43 M6.08 M38.15 M 118.47 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 100.55 M120.27 M116.36 M91.16 M101.69 M100.7 M 409.91 M Discontinued operations —————— — Net income 100.55 M120.27 M116.36 M91.16 M101.69 M100.7 M 409.91 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 100.55 M120.27 M116.36 M91.16 M101.69 M100.7 M 409.91 M Basic earnings per share (Basic EPS) 2.482.982.892.272.542.55 10.25 Diluted earnings per share (Diluted EPS) 2.422.912.812.212.52.54 10.06 Average basic shares outstanding 40.49 M40.42 M40.32 M40.31 M40 M39.42 M — Diluted shares outstanding 41.6 M41.35 M41.39 M41.4 M40.67 M39.62 M — EBITDA 228.82 M260.28 M266.62 M226.63 M213.9 M248.33 M 955.47 M EBIT 139.38 M170.13 M174.14 M134.2 M123.69 M155.83 M 587.86 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 89.45 M90.15 M92.47 M92.43 M90.22 M92.5 M 367.61 M