Virgin America CS (VA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Sales | 445,185 | 425,726 | 364,009 | 391,466 | 410,881 |
| Cost of Goods | 124,467 | 122,181 | 114,597 | 160,887 | 133,568 |
| Gross Profit | 320,718 | 303,545 | 249,412 | 230,579 | 277,313 |
| Operating Expenses | 230,531 | 234,555 | 218,081 | 211,136 | 204,013 |
| Operating Income | 90,654 | 69,171 | 31,928 | 20,330 | 73,868 |
| Interest Expense | 6,064 | 5,191 | 4,011 | 2,962 | 1,525 |
| Other Income | 134 | 73 | 217 | 71 | -95 |
| Pre-tax Income | 84,724 | 64,053 | 28,134 | 17,439 | 72,248 |
| Income Tax | 32,926 | 25,949 | 10,680 | -173,467 | 392 |
| Net Income Continuous | 51,798 | 38,104 | 17,454 | 190,906 | 71,856 |
| Net Income | $51,798 | $38,104 | $17,454 | $190,906 | $71,856 |
| EPS Basic Total Ops | 1.17 | 0.86 | 0.39 | 4.37 | 1.65 |
| EPS Basic Continuous Ops | 1.17 | 0.86 | 0.39 | 4.38 | 1.65 |
| EPS Diluted Total Ops | 1.15 | 0.85 | 0.39 | 4.29 | 1.61 |
| EPS Diluted Continuous Ops | 1.15 | 0.85 | 0.39 | 4.29 | 1.61 |
| EPS Diluted Before Non-Recurring Items | -9,999.00 | 0.93 | 0.41 | 1.20 | 1.64 |
| EBITDA(a) | $90,654 | $69,171 | $31,928 | $20,330 | $73,868 |