Virgin America (VA) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Income statement data covering Virgin America–Sep 30 2015 offers a view into how Sep 30 2016's operating results have moved alongside business activity.
Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2016)
Q3 2016
(Jun 30 2016) (Mar 31 2016) (Dec 31 2015) (Sep 30 2015)
Revenues
Passenger Revenue395.82
Total Revenue445.19
Costs & Expenses
Cost of Goods and Services Sold165.86
Gross Profit279.33
Selling, Administration, Marketing118.60
Depreciation & Amortization10.58
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income42.38
Total operating costs including COS354.53
Operating income / -loss90.65
Interest Expense1.04
Interest Expense, Debt5.03
Interest Income0.00
Net Interest Expense / -Income6.06
Other loss / -income-0.13
Total costs & expenses360.46
Income & Taxes
Income / -loss before income taxes84.72
Income taxes expenses / -benefit32.93
Income after income taxes51.80
Net income / -loss of other equity0.00
Income / -loss from continuing operations51.80
Net income / -loss51.80
Income / -loss to shareholder51.80
EBIT90.79
EBITD90.79
EBITDA90.79
Earnings Per Share
Basic EPS (excl. extra items)1.17
Basic Net EPS1.17
Basic shares outstanding (Mill. of Units)44.41
Diluted Net EPS1.15
Diluted average shares (Mill. of Units)45.02
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About VA Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.