Cargojet Inc. (TSX:CJT)

Revenue Breakdown

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Air Cargo Services Revenue	932.90M	922.40M	911.20M
Air Cargo Services Revenue Growth	1.14%	1.23%	12.61%
Other Service Revenue	64.60M	70.30M	89.60M
Other Service Revenue Growth	-8.11%	-21.54%	31.19%
Revenue (Total)	997.50M	992.70M	1.00B
Revenue (Total) Growth	0.48%	-0.81%	14.05%

Revenue Breakdown 2

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Domestic Network Revenue	426.90M	426.90M	375.90M
Domestic Network Revenue Growth	-	13.57%	5.86%
ACMI Revenue	235.90M	241.10M	293.90M
ACMI Revenue Growth	-2.16%	-17.96%	14.14%
All-In Charter (Point-of-Time) Revenue	178.00M	163.30M	140.70M
All-In Charter (Point-of-Time) Revenue Growth	9.00%	16.06%	75.66%
Total Fuel Surcharge and Other Revenue	162.20M	161.30M	187.70M
Total Fuel Surcharge and Other Revenue Growth	0.56%	-14.06%	-6.89%
Revenue Recognized at Point of Time ex-Warrant Contract Assets	1.00B	992.60M	998.20M
Revenue Recognized at Point of Time ex-Warrant Contract Assets Growth	1.05%	-0.56%	11.62%
Amortization of Contract Assets	-22.10M	-19.60M	-21.10M
Total Revenue Recognized at Point of Time	980.90M	973.00M	977.10M
Total Revenue Recognized at Point of Time Growth	0.81%	-0.42%	14.71%
All-In Charter (Over Time) Revenue	11.00M	13.60M	17.90M
All-In Charter (Over Time) Revenue Growth	-19.12%	-24.02%	-10.50%
Hangar Rental and Other Revenue	5.60M	6.10M	5.80M
Hangar Rental and Other Revenue Growth	-8.20%	5.17%	1.75%
Revenue Recognized from Transfer of Services Over Time	16.60M	19.70M	23.70M
Revenue Recognized from Transfer of Services Over Time Growth	-15.74%	-16.88%	-7.78%
Revenue (Total)	997.50M	992.70M	1.00B
Revenue (Total) Growth	0.48%	-0.81%	14.05%

Key Performance Indicators

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Operating Days	198.00	198.00	199.00
Operating Days Growth	-	-0.50%	1.01%
Average Domestic Network Revenue per Operating Day	-	2.16	1.89
Average Domestic Network Revenue per Operating Day Growth	-	14.29%	5.00%
Block Hours	67.85K	68.20K	75.17K
Block Hours Growth	-0.52%	-9.28%	8.20%
Number of B757-200	16.00	16.00	17.00
Number of B757-200 Growth	-	-5.88%	-
Number of B767-200	2.00	3.00	3.00
Number of B767-200 Growth	-33.33%	-	-
Number of B767-300	22.00	22.00	21.00
Number of B767-300 Growth	-	4.76%	-
Total Cargo Operating Fleet	40.00	41.00	41.00
Total Cargo Operating Fleet Growth	-2.44%	-	-

Updated May 4, 2026. Data Source: Fiscal.ai.