Volato Group Inc
(SOAR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 381 | 24,855 | 25,483 | 7,593 | 38,466 |
| Cost of Goods | 123 | 21,088 | 20,987 | 6,635 | 32,071 |
| Gross Profit | 258 | 3,767 | 4,496 | 958 | 6,395 |
| Operating Expenses | 2,945 | 2,983 | 2,957 | 5,106 | 4,333 |
| Operating Income | -2,564 | 872 | 2,526 | -3,513 | 2,133 |
| Interest Expense | -27 | 1,229 | 2,400 | 1,891 | 3,234 |
| Other Income | 5,140 | 3,229 | 332 | -2,807 | 56 |
| Pre-tax Income | 2,603 | 2,872 | 458 | -8,211 | -1,045 |
| Income Tax | 272 | 189 | 98 | -533 | 11 |
| Net Income Continuous | 2,331 | 2,683 | 360 | -7,678 | -1,056 |
| Net Income Discontinuous | 4,814 | 919 | 95 | 5,776 | -3,379 |
| Net Income | $7,145 | $3,602 | $455 | $-1,902 | $-4,435 |
| EPS Basic Total Ops | 1.42 | 1.39 | 0.24 | 8.68 | -3.76 |
| EPS Basic Continuous Ops | 0.46 | 1.03 | 0.19 | -1.00 | -0.89 |
| EPS Basic Discontinuous Ops | 0.96 | 0.35 | 0.05 | 9.68 | -2.86 |
| EPS Diluted Total Ops | 1.26 | 0.75 | 0.03 | 8.68 | -3.76 |
| EPS Diluted Continuous Ops | 0.45 | 0.55 | 0.03 | -1.00 | -0.89 |
| EPS Diluted Discontinuous Ops | 0.81 | 0.20 | 0.01 | 9.68 | -2.86 |
| EPS Diluted Before Non-Recurring Items | 0.45 | 0.55 | 0.03 | N/A | -1.25 |
| EBITDA(a) | $-2,480 | $1,151 | $2,718 | $-2,991 | $2,065 |