Cost Of Revenue
Breakdown
Segments
ProductView metric
Leasing ArrangementsView metric
ServiceView metric
AircraftView metric
EngineView metric
MaintenanceView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Product | $28.53M | $31.68M | $41.32M | $27.64M | $50.63M | $27.3M | $37.69M | $24.02M |
| Service | $24.96M | $24.91M | $20.72M | $17.16M | $18.76M | $19.56M | $18.63M | $23.25M |
| Maintenance | — | — | — | $17.16M | $18.76M | $19.56M | $18.63M | $23.25M |
| Engine | — | — | — | $21.39M | $43.27M | $20.89M | $27.96M | $20.2M |
| Aircraft | — | — | — | $5.77M | $6.04M | $4.92M | $7.27M | $6.01M |
| Leasing Arrangements | $1.89M | $2.42M | $2.96M | $3.01M | $2.65M | $2.85M | $3.63M | $4.46M |
| Total | $55.38M | $59.01M | $65M | $47.81M | $72.05M | $49.71M | $59.95M | $51.73M |