Jet.AI (JTAI) Cost of Revenue (2022 - 2026)
Jet.AI's (JTAI) quarterly Cost of Revenue came in at $5.5 million in Q2 2026, up 135.59% on a YoY basis from $2.3 million in Q2 2025, and up 254.62% quarter-over-quarter from $1.6 million in Q4 2025.
Analysis
Jet.AI (JTAI) Cost of Revenue (2022 - 2026) Analysis & Trends
Jet.AI (JTAI) has reported Cost of Revenue for 5 consecutive years, with $5.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 135.59% year-over-year to $5.5 million; the trailing twelve-month figure through Jun 2026 stood at $11.4 million (down 15.24% YoY), and the FY2025 full-year result was $9.5 million, down 36.76% from the prior year.
- Cost of Revenue climbed to $5.5 million in Q2 2026 per JTAI's latest filing, from $1.6 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $10.9 million in Q3 2022 and bottomed at $1.6 million in Q4 2025.
- Historically, Cost of Revenue has averaged $3.7 million across 5 years, with a median of $3.5 million in 2024.
- The sharpest annual moves came in 2023 and 2026: Cost of Revenue slumped 70.69% in 2023, then surged 135.59% in 2026.
- Over 5 years, Cost of Revenue stood at $2.0 million in 2022, then surged by 115.85% to $4.3 million in 2023, then declined by 15.76% to $3.6 million in 2024, then sank by 56.67% to $1.6 million in 2025, then soared by 254.62% to $5.5 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $5.5 million, $1.6 million, and $2.0 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 52.71 Bn | 48.04 Bn | 19.07 Bn | 688.00 Mn |
| 2 | Ryanair Holdings | 28.90 Bn | 24.96 Bn | - | - |
| 3 | Southwest Airlines | 19.37 Bn | 15.58 Bn | 7.33 Bn | 1.10 Bn |
| 4 | Copa Holdings | 5.44 Bn | 4.18 Bn | 1.03 Bn | 30.59 Mn |
| 5 | Alaska Air | 4.69 Bn | 2.03 Bn | 3.76 Bn | 302.00 Mn |
| 6 | Skywest | 3.85 Bn | 3.25 Bn | 1.01 Bn | 91.51 Mn |
| 7 | Grupo Aeromexico, S.A.B. de C.V | 2.30 Bn | 1.27 Bn | - | - |
| 8 | Allegiant Travel | 2.14 Bn | 1.08 Bn | 902.77 Mn | 40.72 Mn |
| 9 | Jetblue Airways | 1.75 Bn | -274.49 Mn | 2.32 Bn | 379.00 Mn |
| 10 | Jet.AI | 1.66 Mn | -8.95 Mn | -183,748.00 | 5.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.50 Mn |
| Dec 31, 2025 | 1.55 Mn |
| Sep 30, 2025 | 2.00 Mn |
| Jun 30, 2025 | 2.34 Mn |
| Mar 31, 2025 | 3.59 Mn |
| Dec 31, 2024 | 3.58 Mn |
| Sep 30, 2024 | 3.93 Mn |
| Jun 30, 2024 | 3.50 Mn |
| Mar 31, 2024 | 3.97 Mn |
| Dec 31, 2023 | 4.25 Mn |
| Sep 30, 2023 | 3.20 Mn |
| Jun 30, 2023 | 2.99 Mn |
| Mar 31, 2023 | 1.95 Mn |
| Dec 31, 2022 | 1.97 Mn |
| Sep 30, 2022 | 10.91 Mn |