SAKER AVIATION SERVICES, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $1.3M | $9.2M | $8.8M | $7.6M | $2.4M | $3.5M | $11.6M |
| Cost of Revenue | — | $749.4K | $4.5M | $2.6M | $3.0M | $575.4K | $2.5M | $5.9M |
| Gross Profit | — | $516.4K | $4.7M | $6.3M | $4.6M | $1.8M | $980.9K | $5.7M |
| Gross Margin | — | 40.8% | 51.0% | 71.1% | 60.7% | 76.0% | 28.0% | 49.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $1.9M | $2.0M | $2.8M | $3.9M | $1.4M | $2.5M | $4.7M |
| Operating Income | — | $-1.4M | $2.6M | $3.5M | $732.4K | $440.5K | $-1.5M | $1.0M |
| Operating Margin | — | -108.4% | 28.7% | 39.8% | 9.6% | 18.4% | -42.5% | 9.1% |
| Interest Expense | — | — | — | — | — | $24.8K | $24.0K | $8.0K |
| Pretax Income | — | $-1.1M | $2.0M | $4.0M | $1.4M | $749.2K | $-2.2M | $1.1M |
| Income Tax Expense | — | $0 | $732.2K | $1.5M | $300.0K | $150.0K | $-431.0K | $399.0K |
| Net Income | — | $-1.1M | $1.3M | $2.4M | $1.2M | $726.2K | $-1.7M | $667.6K |
| Net Margin | — | -86.1% | 13.7% | 27.7% | 16.4% | 30.3% | -49.9% | 5.8% |
| EPS (Basic) | — | $-1.09 | $1.27 | $2.50 | $1.28 | $0.71 | $-1.71 | $0.66 |
| EPS (Diluted) | — | $-1.09 | $1.24 | $2.47 | $1.26 | $0.71 | $-1.71 | $0.65 |
| Shares Outstanding (Basic) | 1.0M | 997.9K | 989.5K | 976.8K | 976.0K | 1.0M | 1.0M | 1.0M |
| Shares Outstanding (Diluted) | 1.0M | 997.9K | 1.0M | 989.7K | 987.1K | 1.0M | 1.0M | 1.0M |
| Dividends Per Share | — | — | — | — | — | — | — | $0.50 |