Global Crossing Airlines Group Inc
XTSX:JET
Income Statement
Earnings Waterfall
Global Crossing Airlines Group Inc
Income Statement
Global Crossing Airlines Group Inc
| Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
14
+358%
|
31
+115%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
19
+166%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(8)
|
(6)
|
(5)
|
(9)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(2)
|
(2)
|
(4)
|
(9)
|
(19)
|
(30)
|
(41)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(2)
|
(2)
|
(4)
|
(8)
|
(16)
|
(20)
|
(31)
|
|
| Research & Development |
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(10)
|
(10)
|
|
| Operating Income |
(11)
N/A
|
(11)
+4%
|
(8)
+27%
|
(6)
+22%
|
(5)
+12%
|
(9)
-73%
|
(1)
+86%
|
(1)
+41%
|
(1)
+8%
|
(4)
-400%
|
(1)
+86%
|
(0)
+6%
|
(1)
-19%
|
(0)
+27%
|
(1)
-22%
|
(0)
+8%
|
(1)
-26%
|
(3)
-471%
|
(1)
+74%
|
(1)
-19%
|
(1)
-27%
|
(2)
-94%
|
(4)
-42%
|
(4)
-18%
|
(5)
-11%
|
(5)
-2%
|
(5)
-3%
|
(6)
-22%
|
(7)
-18%
|
(8)
-14%
|
(8)
0%
|
(6)
+25%
|
(4)
+28%
|
(2)
+47%
|
(2)
+24%
|
(4)
-156%
|
(9)
-93%
|
(16)
-84%
|
(20)
-27%
|
(19)
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(6)
|
0
|
(8)
|
(8)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
0
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(6)
|
(5)
|
(5)
|
(2)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
(11)
+4%
|
(9)
+21%
|
(8)
+17%
|
(12)
-55%
|
(10)
+18%
|
(10)
-2%
|
(9)
+7%
|
(4)
+57%
|
(4)
+6%
|
(0)
+91%
|
(0)
+6%
|
(0)
-20%
|
(0)
-8%
|
(1)
-41%
|
(1)
+9%
|
(3)
-522%
|
(3)
-6%
|
(3)
-2%
|
(4)
-5%
|
(6)
-78%
|
(7)
-19%
|
(8)
-14%
|
(9)
-7%
|
(5)
+50%
|
(5)
-1%
|
(5)
-4%
|
(6)
-20%
|
(7)
-20%
|
(8)
-15%
|
(8)
-1%
|
(9)
-14%
|
(7)
+20%
|
(8)
-11%
|
(7)
+17%
|
(9)
-41%
|
(10)
-10%
|
(16)
-50%
|
(20)
-29%
|
(19)
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(12)
|
(11)
|
(9)
|
(8)
|
(12)
|
(10)
|
(10)
|
(9)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(7)
|
(8)
|
(7)
|
(9)
|
(10)
|
(16)
|
(20)
|
(19)
|
|
| Net Income (Common) |
(12)
N/A
|
(11)
+4%
|
(9)
+21%
|
(8)
+17%
|
(12)
-55%
|
(10)
+18%
|
(10)
-2%
|
(9)
+7%
|
(4)
+57%
|
(4)
+6%
|
(0)
+91%
|
(0)
+6%
|
(0)
-20%
|
(0)
-8%
|
(1)
-41%
|
(1)
+9%
|
(3)
-522%
|
(3)
-6%
|
(3)
-2%
|
(4)
-5%
|
(6)
-78%
|
(7)
-19%
|
(8)
-14%
|
(9)
-7%
|
(4)
+51%
|
(5)
-1%
|
(5)
-4%
|
(6)
-22%
|
(7)
-19%
|
(8)
-15%
|
(8)
-1%
|
(9)
-14%
|
(7)
+20%
|
(8)
-11%
|
(7)
+17%
|
(9)
-41%
|
(10)
-8%
|
(15)
-50%
|
(20)
-29%
|
(19)
+6%
|
|
| EPS (Diluted) |
-3.11
N/A
|
-2.61
+16%
|
-2.07
+21%
|
-1.71
+17%
|
-2.66
-56%
|
-2.19
+18%
|
-2.23
-2%
|
-2.08
+7%
|
-0.9
+57%
|
-0.85
+6%
|
-0.03
+96%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.17
-467%
|
-0.18
-6%
|
-0.18
N/A
|
-0.28
-56%
|
-0.11
+61%
|
-0.13
-18%
|
-0.15
-15%
|
-0.16
-7%
|
-0.07
+56%
|
-0.06
+14%
|
-0.07
-17%
|
-0.08
-14%
|
-0.88
-1 000%
|
-0.95
-8%
|
-0.93
+2%
|
-1.06
-14%
|
-0.26
+75%
|
-0.29
-12%
|
-0.24
+17%
|
-0.22
+8%
|
-0.22
N/A
|
-0.3
-36%
|
-0.37
-23%
|
-0.36
+3%
|
|