| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Aircraft Operations | $595.13M | $624.34M | — | $639.15M | $682.95M | $672.56M | — | $633.87M |
| Prorate Agreements | $107.07M | $122.76M | $126.48M | $130.81M | $145.45M | $167.09M | $167.07M | $168.19M |
| Capacity Purchase Agreements Fixed Aircraft Lease Revenue | $75.13M | $75.08M | $77.76M | $110.99M | $104.22M | $91.04M | $135.02M | $104.46M |
| Capacity Purchase Agreements Variable Aircraft Lease Revenue | $60.84M | $61.31M | $56.64M | $35.04M | $54.9M | $80.6M | $72.21M | $71.37M |
| Lease Airport Service And Other | $28.95M | $29.29M | $31.56M | $32.46M | $47.72M | $38.75M | $54.13M | $35.29M |
| Airport Customer Service And Other Revenue | $6.83M | $7.16M | $7.54M | $9.39M | $22.49M | $13.34M | $28.96M | $10.11M |
| Capacity Purchase Agreements Flight Operations Revenue Non Lease Component | $603.9M | $603.9M | $603.9M | $647.68M | $647.68M | $647.68M | $647.68M | — |
| Total | $867.12M | $912.79M | $944.4M | $948.46M | $1.04B | $1.05B | $1.02B | $1.01B |
Capacity Purchase Agreements Flight Operations Revenue Non Lease Component is derived from annual filings.