Jet2 plc
DRTGF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $7,173,500 | $6,255,300 | $5,033,500 | $1,231,700 |
| % Growth | 14.7% | 24.3% | 308.7% | – |
| Cost of Goods Sold | $6,274,800 | $5,414,100 | $4,325,800 | $1,379,600 |
| Gross Profit | $898,700 | $841,200 | $707,700 | -$147,900 |
| % Margin | 12.5% | 13.4% | 14.1% | -12% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $103,500 | $0 |
| SG&A Expenses | $286,000 | $264,200 | $313,700 | $176,000 |
| Sales & Mktg Exp. | $286,000 | $264,200 | $210,200 | $0 |
| Other Operating Expenses | $166,200 | $148,800 | $0 | $0 |
| Operating Expenses | $452,200 | $413,000 | $313,700 | $176,000 |
| Operating Income | $446,500 | $428,200 | $394,000 | -$323,900 |
| % Margin | 6.2% | 6.8% | 7.8% | -26.3% |
| Other Income/Exp. Net | $146,700 | $101,300 | -$23,000 | -$64,900 |
| Pre-Tax Income | $593,200 | $529,500 | $371,000 | -$388,800 |
| Tax Expense | $146,400 | $130,300 | $80,200 | -$73,400 |
| Net Income | $446,800 | $399,200 | $290,800 | -$315,400 |
| % Margin | 6.2% | 6.4% | 5.8% | -25.6% |
| EPS | 1.88 | 1.7 | 1.35 | -1.47 |
| % Growth | 10.6% | 25.9% | 191.8% | – |
| EPS Diluted | 1.86 | 1.65 | 1.27 | -1.47 |
| Weighted Avg Shares Out | 237,437 | 234,237 | 214,700 | 214,600 |
| Weighted Avg Shares Out Dil | 240,200 | 242,100 | 240,800 | 214,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $178,900 | $159,500 | $58,700 | $5,100 |
| Interest Expense | $58,000 | $70,900 | $64,500 | $58,500 |
| Depreciation & Amortization | $282,100 | $135,800 | $185,200 | $158,300 |
| EBITDA | $933,300 | $564,000 | $579,200 | -$172,000 |
| % Margin | 13% | 9% | 11.5% | -14% |