STOCK TITAN

Sky Harbour Group (SKYH) grows revenue in Q1 2026 and issues $150M Series 2026 Bonds

Filing Impact
(Moderate)
Filing Sentiment
(Neutral)
Form Type
10-Q

Rhea-AI Filing Summary

Sky Harbour Group Corporation reported first-quarter 2026 results showing continued growth but ongoing losses as it scales its hangar network. Total revenue rose to $8.7 million from $5.6 million a year earlier, driven by higher rental revenue of $6.5 million and fuel revenue of $2.2 million. Operating loss was $7.0 million, similar to the prior year, and net loss was $9.0 million, or $0.16 per share attributable to common shareholders, modestly improved from $0.19 per share.

The company is heavily investing in construction and financing its expansion with significant debt. Total assets increased to $764.5 million, while total liabilities rose to $599.5 million, including bonds payable of $309.5 million and operating lease liabilities of $196.6 million. In February 2026, it issued tax-exempt Series 2026 Bonds providing $150 million at a 6.00% rate, and it added new borrowing capacity under a term loan facility, with $180.6 million availability as of March 31, 2026.

Sky Harbour held $81.1 million in cash and restricted cash, reflecting large bond-funded restricted balances, while cash used in operations was $3.9 million. The business remains in an early-stage, construction-intensive phase, with substantial capital commitments to develop hangar campuses across multiple U.S. airports and non-controlling interests owning about 55.1% of its operating subsidiary.

Positive

  • None.

Negative

  • None.

Insights

Sky Harbour is accelerating hangar build-out using significant long‑term debt while still operating at a loss.

Sky Harbour is scaling a specialized aviation real estate platform, with Q1 2026 revenue of $8.7M versus $5.6M a year earlier, mainly from rental and fuel income. The business model relies on long‑term ground leases and build‑to‑lease hangar campuses, creating recurring rental revenue once projects stabilize.

The company is funding this growth with substantial leverage. Bonds payable increased to $309.5M and loans and finance leases to $49.7M, helped by a new $150M tax‑exempt Series 2026 Bond issue at 6.00%. Operating lease liabilities of $196.6M reflect long ground‑lease commitments, and weighted average remaining operating lease term is 44.7 years, underscoring long‑duration obligations.

Despite a net loss of $9.0M, operating cash burn improved to $3.9M. However, investing cash outflows were heavy at $126.9M, largely for construction and investments, while financing inflows of $174.9M were debt‑driven. Future disclosures will clarify how quickly new campuses lease up and whether rental growth can offset rising interest and ground lease costs as projects move from construction into full operation.

Total revenue $8.7M Three months ended March 31, 2026
Net loss $9.0M Three months ended March 31, 2026
Loss per share $0.16 per share Basic and diluted, Q1 2026 Class A common
Cash and restricted cash $81.1M Balance at March 31, 2026
Bonds payable $309.5M Net of issuance costs and premiums at March 31, 2026
Operating lease liabilities $196.6M Lease obligations at March 31, 2026
Series 2026 Bonds issuance $150M at 6.00% Tax‑exempt revenue bonds issued February 12, 2026
Term Loan availability $180.6M Available under Term Loan Facility as of March 31, 2026
Up-C structure financial
"The Company is organized as an umbrella partnership-C corporation, or “Up-C”, structure..."
An up‑C structure is a two‑layer company setup often used in public listings where the operating business is owned by a partnership and public investors buy shares of a separate corporation that holds partnership interests. Think of it like buying stock in a holding company while the original owners keep a special stake in the business that preserves tax benefits. It matters because it can create tax advantages for sellers but adds tax complexity for investors, different cash‑flow claims and potential future dilution.
at-the-market offering program financial
"the ability to utilize its at-the-market offering program to fund its construction..."
An at-the-market offering program lets a company sell newly issued shares directly into the open market at current trading prices through a broker, rather than issuing a large block of stock all at once. It matters to investors because it provides the company a flexible way to raise cash over time, which can dilute existing shares gradually and affect earnings per share and stock price depending on how much and when shares are sold—think of it as a faucet the company can open or close to add supply to the market.
Series 2026 Bonds financial
"completed a $150 million financing through the issuance of Revenue Bonds... Series 2026 Bonds"
Term Loan Facility financial
"variable-rate term loan facility in an aggregate principal amount of up to $200 million (the “Term Loan Facility”)"
A term loan facility is a type of loan provided by a lender that is repaid over a set period of time, usually with fixed payments. It functions like a large, upfront loan that a borrower agrees to pay back gradually, often used to fund major investments or projects. For investors, understanding a company's use of such loans helps assess its financial stability and risk level.
non-controlling interests financial
"Non-controlling interests ... represent the Sky Common Units held by holders other than SHG."
An ownership stake in a subsidiary held by outside shareholders rather than the parent company, representing the portion of that subsidiary’s assets and profits the parent does not control. For investors, it shows what part of consolidated earnings and equity belongs to others — like a roommate who owns part of a house — which affects how much value and profit per share are truly attributable to the parent company’s shareholders.
warrants liability financial
"The Company accounts for its Warrants ... must be recorded as derivative liabilities."
Warrants liability is an accounting label for warrants when they are treated as a company obligation rather than equity. Think of a warrant like a coupon that might force the company to hand over cash or change the amount of stock depending on future events; when those outcomes aren’t fixed, accountants put it on the liabilities side of the balance sheet. For investors this matters because it can increase a company’s reported debt, affect future cash needs, and change potential share dilution and valuation.
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Table of Contents



 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

(Mark One)

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended March 31, 2026

OR

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO

Commission File Number: 001-39648

 

Sky Harbour Group Corporation

(Exact name of registrant as specified in its Charter)

Delaware

85-2732947

(State or other jurisdiction of incorporation or organization)

(I.R.S. Employer Identification No.)

  

136 Tower Road, Suite 205

 

Westchester County Airport

White Plains, NY

(Address of principal executive offices)

10604

(Zip Code)

  

(212) 554-5990

Registrant’s telephone number, including area code

 

Securities registered pursuant to Section 12(b) of the Act:

    
     

Title of Class

 

Trading Symbols

 

Name of Exchange on Which

Registered

Class A common stock, par value $0.0001 per share

 

SKYH

 

The New York Stock Exchange

Warrants, each whole warrant exercisable for one share of Class A

common stock at an exercise price of $11.50 per share

 

SKYH WS

 

The New York Stock Exchange

 

Securities registered pursuant to Section 12(g) of the Act: None

 

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒  No  ☐

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. (See definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act).

 

Large accelerated filer

 

Accelerated filer

Non-accelerated filer

 

Smaller reporting company

Emerging growth company

   

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No ☒

 

As of May 8, 2026, 34,481,588 shares of Class A common stock, par value $0.0001 per share, and 42,046,356 shares of Class B common stock, par value $0.0001 per share, were issued and outstanding, respectively.

 

 

 

 

 

SKY HARBOUR GROUP CORPORATION

TABLE OF CONTENTS

 

 

Page

PART I. FINANCIAL INFORMATION

2

Item 1.

Financial Statements 

2

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

23

Item 3.

Quantitative and Qualitative Disclosures About Market Risk 

36

Item 4.

Controls and Procedures

36

PART II. OTHER INFORMATION

37

Item 1.

Legal Proceedings

37

Item 1A.

Risk Factors

37

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

37

Item 3.

Defaults Upon Senior Securities

37

Item 4.

Mine Safety Disclosures

37

Item 5.

Other Information

37

Item 6.

Exhibits

38
 

Exhibit Index

38
 

Signatures

39

 

 

 

 

ITEM 1.

FINANCIAL STATEMENTS

 

SKY HARBOUR GROUP CORPORATION AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

(in thousands, except share data)

 

  

March 31, 2026

  

December 31, 2025

 
  

(unaudited)

  

(audited)

 

Assets

        

Cash

 $12,095  $20,718 

Restricted cash

  68,988   16,306 

Restricted investments

  106,541   11,453 

Accounts receivable, prepaid expenses, and other assets

  17,420   14,154 

Cost of construction

  85,952   60,837 

Constructed assets, net

  266,426   267,687 

Right-of-use assets

  182,023   177,955 

Long-lived assets, net

  22,385   21,356 

Lease intangible assets, net

  2,636   2,710 

Total assets

 $764,466  $593,176 
         

Liabilities and equity

        

Accounts payable, accrued expenses and other liabilities

 $32,517  $37,360 

Operating lease liabilities

  196,624   190,222 

Loans payable and finance lease liabilities

  49,732   20,544 

Bonds payable, net of debt issuance costs and premiums

  309,521   162,815 

Warrants liability

  11,059   10,269 

Total liabilities

  599,453   421,210 
         

Commitments and contingencies (Note 18)

          
         

Stockholders’ equity

        

Preferred stock; $0.0001 par value; 10,000,000 shares authorized as of March 31, 2026; none issued and outstanding

  -   - 

Class A common stock, $0.0001 par value; 200,000,000 shares authorized; 34,257,855 and 33,989,673 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively

  3   3 

Class B common stock, $0.0001 par value; 50,000,000 shares authorized; 42,046,356 and 42,046,356 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively

  4   4 

Additional paid-in capital

  175,289   173,514 

Accumulated deficit

  (51,352)  (45,774)

Accumulated other comprehensive income

  244   - 

Total Sky Harbour Group Corporation stockholders’ equity

  124,188   127,747 
         

Non-controlling interests

  40,825   44,219 

Total equity

  165,013   171,966 
         

Total liabilities and equity

 $764,466  $593,176 
 

 

See accompanying Notes to Unaudited Consolidated Financial Statements

 

2

 

 

SKY HARBOUR GROUP CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(in thousands, except per share data)

(Unaudited)

 

   

Three Months Ended

 
   

March 31, 2026

   

March 31, 2025

 

Revenue:

               

Rental revenue

  $ 6,493     $ 4,461  

Fuel revenue

    2,232       1,132  

Total revenue

    8,725       5,593  
                 

Expenses:

               

Campus operating expenses

    2,574       1,884  

Fuel expenses

    1,154       734  

Ground lease expenses

    3,953       2,904  

Depreciation and amortization

    1,967       1,099  

Pursuit and marketing expenses

    622       580  

Employee compensation and benefits

    4,343       4,239  

General and administrative expenses

    1,083       976  

Total expenses

    15,696       12,416  
                 

Operating loss

    (6,971 )     (6,823 )
                 

Other (income) expense:

               

Interest expense

    1,296       138  

Unrealized loss on warrants

    790       2,528  

Other income

    (85 )     (363 )

Total other (income) expense

    2,001       2,303  
                 

Net loss

    (8,972 )     (9,126 )
                 

Net loss attributable to non-controlling interests

    (3,394 )     (2,750 )

Net loss attributable to Sky Harbour Group Corporation shareholders

  $ (5,578 )   $ (6,376 )
                 

Loss per share

               

Basic

  $ (0.16 )   $ (0.19 )

Diluted

  $ (0.16 )   $ (0.19 )

Weighted average shares

               

Basic

    34,072       33,665  

Diluted

    34,072       33,665  

 

See accompanying Notes to Unaudited Consolidated Financial Statements

 

3

 

 

SKY HARBOUR GROUP CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(in thousands)

(Unaudited)

 

  

Three Months Ended

 
  

March 31, 2026

  March 31, 2025 

Net loss

 $(8,972) $(9,126)

Unrealized gains on available-for-sale securities

  244   - 

Realized gains on available-for-sale securities reclassified to the consolidated statements of operations

  -   (53)

Total comprehensive loss

 $(8,728) $(9,179)

 

See accompanying Notes to Unaudited Consolidated Financial Statements

 

4

 

 

SKY HARBOUR GROUP CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY

(in thousands, except share data)

(Unaudited)

 

   

Class A

   

Class B

   

Additional

           

Accumulated Other

   

Total

   

Non-

         
   

Common Stock

   

Common Stock

   

Paid-in

   

Accumulated

   

Comprehensive

   

Stockholders’

   

Controlling

   

Total

 
   

Shares

   

Amount

   

Shares

   

Amount

   

Capital

   

Deficit

   

Income (Loss)

   

Equity

   

Interests

   

Equity

 

Balance at December 31, 2025

    33,989,673     $ 3       42,046,356     $ 4     $ 173,514     $ (45,774 )   $ -       127,747     $ 44,219     $ 171,966  

Share-based compensation

    -       -       -       -       1,602       -       -       1,602       -       1,602  

Vesting of restricted stock units

    261,825       -       -       -       -       -       -       -       -       -  

Shares withheld for payment of employee taxes

    (81,014 )     -       -       -       (654 )     -       -       (654 )     -       (654 )

Issuance of stock through ATM Facility, net of equity issuance costs

    47,371       -       -       -       465       -       -       465       -       465  

Shares issued as debt issuance costs

    40,000       -       -       -       362       -       -       362       -       362  

Other comprehensive income

    -       -       -       -       -       -       244       244       -       244  

Net loss

    -       -       -       -       -       (5,578 )     -       (5,578 )     (3,394 )     (8,972 )

Balance at March 31, 2026

    34,257,855     $ 3       42,046,356     $ 4     $ 175,289     $ (51,352 )   $ 244     $ 124,188     $ 40,825     $ 165,013  

 

 

   

Class A

   

Class B

   

Additional

           

Accumulated Other

   

Total

   

Non-

   

Total

 
   

Common Stock

   

Common Stock

   

Paid-in

   

Accumulated

   

Comprehensive

   

Stockholders’

   

Controlling

   

Equity

 
   

Shares

   

Amount

   

Shares

   

Amount

   

Capital

   

Deficit

   

Income (Loss)

   

Equity

   

Interests

   

(Deficit)

 

Balance at December 31, 2024

    33,456,227     $ 3       42,046,356     $ 4     $ 168,634     $ (64,592 )   $ 53       104,102     $ 55,716     $ 159,818  

Share-based compensation

    -       -       -       -       1,193       -       -       1,193       45       1,238  

Vesting of restricted stock units

    201,207       -       -       -       -       -       -       -       -       -  

Shares withheld for payment of employee taxes

    (59,548 )     -       -       -       (661 )     -       -       (661 )     -       (661 )

Payment of equity issuance costs

    -       -       -       -       (65 )     -       -       (65 )     -       (65 )

Exchange of Sky Incentive Units

    196,000       -       -       -       75       -       -       75       (75 )     -  

Other comprehensive loss

    -       -       -       -       -       -       (53 )     (53 )     -       (53 )

Net loss

    -       -       -       -       -       (6,376 )     -       (6,376 )     (2,750 )     (9,126 )

Balance at March 31, 2025

    33,793,886     $ 3       42,046,356     $ 4     $ 169,176     $ (70,968 )   $ -     $ 98,215     $ 52,936     $ 151,151  

 

See accompanying Notes to Unaudited Consolidated Financial Statements

 

5

 

 

SKY HARBOUR GROUP CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

(in thousands)

(Unaudited)

 

   

Three months ended

 
   

March 31, 2026

   

March 31, 2025

 

Cash flows from operating activities:

               

Net loss

  $ (8,972 )   $ (9,126 )

Adjustments to reconcile net income (loss) to net cash used in operating activities:

               

Depreciation and amortization

    1,993       1,099  

Amortization of debt issuance costs

    483       -  

Straight-line rent adjustments, net

    (422 )     (308 )

Equity-based compensation

    1,602       1,238  

Non-cash operating lease expense

    2,334       1,481  

Realized gain on available for sale investments

    (9 )     (41 )

Paid-in-kind interest expense

    281       -  

Loss on disposition of assets

    -       25  

Unrealized loss on warrants

    790       2,528  

Changes in operating assets and liabilities:

               

Accounts receivable, prepaid expenses, and other assets

    (813 )     (529 )

Accounts payable, accrued expenses, and other liabilities

    (1,185 )     (1,417 )

Net cash used in operating activities

    (3,918 )     (5,050 )
                 

Cash flows from investing activities:

               

Purchases of long-lived assets

    (1,624 )     (3,475 )

Payments for cost of construction

    (30,486 )     (20,229 )

Proceeds from disposition of long-lived assets

    -       353  

Investment in notes receivable, net

    -       (121 )

Purchases of available for sale investments

    (83,533 )     (50,997 )

Purchases of held-to-maturity investments

    (31,359 )     -  

Proceeds from available for sale investments

    20,069       69,972  

Net cash used in investing activities

    (126,933 )     (4,497 )
                 

Cash flows from financing activities:

               

Proceeds from ATM Facility

    477       -  

Proceeds from issuance of bonds payable

    150,000       -  

Proceeds from issuance of loans payable

    29,035       -  

Principal payments for loans payable and finance leases

    (62 )     (431 )

Payments for debt issuance costs

    (3,874 )     -  

Payments for equity issuance costs

    (12 )     (70 )

Payments of employee taxes related to vested equity awards

    (654 )     (661 )

Net cash provided by (used in) financing activities

    174,910       (1,162 )
                 

Net increase (decrease) in cash and restricted cash

    44,059       (10,709 )
                 

Cash and restricted cash, beginning of period

    37,024       94,359  
                 

Cash and restricted cash, end of period

  $ 81,083     $ 83,650  

 

See accompanying Notes to Unaudited Consolidated Financial Statements

 

6

 

SKY HARBOUR GROUP CORPORATION AND SUBSIDIARIES

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

March 31, 2026

(in thousands, except share data)

 

 

1.

Organization and Business Operations

 

Sky Harbour Group Corporation (“SHG”) is a holding company organized under the laws of the State of Delaware and, through its main operating subsidiary, Sky Harbour LLC and its subsidiaries (collectively, “Sky”), is an aviation infrastructure development company that develops, leases and manages general aviation hangars for business aircraft across the United States. Sky Harbour Group Corporation and its consolidated subsidiaries are collectively referred to as the “Company.”

 

The Company is organized as an umbrella partnership-C corporation, or “Up-C”, structure in which substantially all of the operating assets of the Company are held by Sky and SHG’s only substantive assets are its equity interests in Sky (the “Sky Common Units”). As of March 31, 2026, SHG owned approximately 44.9% of the Sky Common Units and the prior holders of Sky Common Units (the “LLC Interests”) owned approximately 55.1% of the Sky Common Units and control the Company through their ownership of the Company's Class B Common Stock, $0.0001 par value (“Class B Common Stock”).

 

 

2.

Basis of Presentation and Summary of Significant Accounting Policies

 

Basis of Presentation

 

The accompanying unaudited consolidated financial statements and the related notes (the “Financial Statements”) have been prepared in conformity with the U.S. Securities and Exchange Commission (the “SEC”) requirements for quarterly reports on Form 10-Q, and consequently exclude certain disclosures normally included in audited consolidated financial statements prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). These Financial Statements include the accounts of SHG and its consolidated subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. The Financial Statements should be read in conjunction with the audited consolidated financial statements and the notes contained in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, which includes additional disclosures and a summary of the Company's significant accounting policies. In the Company’s opinion, these Financial Statements include all adjustments, consisting of normal recurring items, considered necessary by management to fairly state the Company’s results of operation, financial position, and cash flows.

 

Certain historical amounts have been reclassified to conform to the current year’s presentation.

 

Use of Estimates

 

The preparation of consolidated financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Such estimates include assumptions used within impairment analyses, estimated useful lives of depreciable assets and amortizable costs, estimates of inputs utilized in determining the fair value of financial instruments such as warrants, and estimates and assumptions related to right-of-use assets and operating lease liabilities. Actual results could differ materially from those estimates.

 

Risks and Uncertainties

 

The Company is subject to risks and uncertainties common to early-stage companies. For most of its history, the Company has been engaged in securing access to land through ground leases and developing and constructing aviation hangars. The major risks faced by the Company are its future ability to obtain additional tenants for the facilities that it constructs, and to contract with such tenants for rental income in an amount that is sufficient to meet the Company’s financial obligations, including increasing construction costs due to inflation and increased borrowing costs to the extent that the Company incurs additional indebtedness.

 

Liquidity and Capital Resources

 

As a result of ongoing construction projects and business development activities, including the development of aircraft hangars and the leasing of available hangar space, the Company has incurred recurring losses and negative cash flows from operating activities since its inception. The Company expects to continue to invest in such activities and generate operating losses in the near future.

 

The Company obtained long-term financing through bond and equity offerings, committed bank drawdown facility, and has the ability to utilize its at-the-market offering program to fund its construction, lease, and operational commitments, and believes its liquidity is sufficient to allow continued operations for more than one year after the date these financial statements are issued.

 

7

 

Significant Accounting Policies

 

Basis of Consolidation

 

SHG is deemed to have a controlling interest of Sky through its appointment as the managing member of Sky, in which SHG has control over the affairs and decision-making of Sky. The interests in Sky not owned by the Company are presented as non-controlling interests. Sky’s ownership percentage in each of its consolidated subsidiaries is 100%, unless otherwise disclosed.

 

Cost of Construction

 

Cost of construction on the accompanying consolidated balance sheets is carried at cost. The cost of acquiring an asset includes the costs necessary to bring a capital project to the condition necessary for its intended use. Costs are capitalized once the construction of a specific capital project is probable. Construction labor and other direct costs of construction are capitalized. Professional fees for engineering, procurement, consulting, and other soft costs that are directly identifiable with the project and are considered an incremental direct cost are capitalized. Activities associated with internally manufactured hangar buildings, including materials, direct manufacturing labor, and manufacturing overhead directly identifiable with such activities are allocated to our construction projects and capitalized. The Company allocates a portion of its internal salaries to both capitalized cost of construction and to general and administrative expense based on the percentage of time certain employees worked in the related areas. Interest, net of the amortization of debt issuance costs and premiums, and net of interest income earned on bond proceeds, is also capitalized until the capital projects are completed.

 

Once a capital project is complete, the Company begins to depreciate the constructed asset on a straight-line basis over the lesser of the estimated useful life of the asset or the remaining term of the related ground lease, including expected renewal terms. 

 

Leases

 

The Company accounts for leases under Accounting Standards Codification (“ASC”) Topic 842, Leases. The Company determines whether a contract contains a lease at the inception of the contract. ASC Topic 842 requires lessees to recognize lease liabilities and right-of-use (“ROU”) assets for all operating leases with terms of more than 12 months on the consolidated balance sheets. The Company has made an accounting policy election to not recognize leases with an initial term of 12 months or less on the Company’s consolidated balance sheets and will recognize those lease payments in the consolidated statements of operations on a straight-line basis over the lease term. When management determines that it is reasonably certain that the Company will exercise its options to renew the leases, the renewal terms are included in the lease term and the resulting ROU asset and lease liability balances.

 

The Company has lease agreements with lease and non-lease components; the Company has elected the accounting policy to not separate lease and non-lease components for all underlying asset classes. The Company has not elected to capitalize any interest cost that is implicit within its operating leases into cost of construction on the consolidated balance sheet, but instead, expenses its ground lease cost as a component of operating expenses in the consolidated statements of operations.

 

All of the Company’s ground leases at airports are classified as operating leases under ASC Topic 842. Management has determined that it is reasonably certain that the Company will exercise its options to renew the leases, and therefore the renewal options are included in the lease term and the resulting ROU asset and operating lease liability balances. As the Company’s lease agreements do not provide a readily determinable implicit rate, nor is the rate available to the Company from its lessors, the Company uses its incremental borrowing rate to determine the present value of the lease payments.

 

The Company has operating leases that contain variable payments, most commonly in the form of common area maintenance and operating expense charges, which are based on actual costs incurred. These variable payments were excluded from the calculation of the ROU asset and operating lease liability balances since they are not fixed or in-substance fixed payments. These variable payments were not material in amount for the three months ended March 31, 2026 and 2025. Some of the leases contain covenants that require the Company to construct the hangar facilities on the leased grounds within a certain period and spend a set minimum dollar amount. For one of the leases, the shortfall (if any) must be paid to the lessor. See Note 18 — Commitments and Contingencies.

 

Warrants liability

 

The Company accounts for its Warrants (as defined in Note 11 — Warrants) in accordance with the guidance contained in ASC Topic 815, “Derivatives and Hedging” (“ASC 815”), under which warrants that do not meet the criteria for equity classification and must be recorded as derivative liabilities. Accordingly, the Company classifies the Warrants as liabilities carried at their fair value and adjusts the warrants to fair value at each reporting period. This liability is subject to re-measurement at each balance sheet date until the warrants are exercised or expire, and any change in fair value is recognized in the consolidated statement of operations.

 

8

 

Revenue recognition

 

The Company leases the hangar facilities that it constructs to third parties. The Company determines whether a contract contains a lease at the inception of the contract. The lease agreements are either on a month-to-month basis or have a defined term and  may have options to extend the term. Some of the leases contain options to terminate the lease by either party with given notice. The Company expects to continue to derive benefit from the underlying assets after the end of the lease term through further leasing arrangements. The underlying assets are the leasehold interest that the Company has in connection with its ground leases. There are no options given to the lessee to purchase the underlying assets.

 

Rental revenue is recognized in accordance with ASC 842 and includes fixed payments of cash rents, which represents revenue each tenant pays in accordance with the terms of its respective lease and is recognized on a straight-line basis over the term of the lease. Rental revenue and the corresponding rent and other receivables are recorded net of any concessions and uncollectible tenant receivables, if any, for all periods presented. The Company evaluates the collectability of tenant receivables for payments required under the lease agreements. If the Company determines that collectability is not probable, the Company recognizes any difference between revenue amounts recognized to date under ASC 842 and payments that have been collected from the lessee, including any additional rent or lease termination fees, as a current period adjustment to rental revenue.

 

At certain of the Company’s hangar campuses, the Company recognizes revenue from ground-based services, such as the fueling and towing of aircraft under ASC Topic 606, Revenue from Contracts with Customers. Revenue for the sale of aircraft fuel is recognized at the time customer obtains control of the fuel. Revenue for the sale of other ground-based services is recognized at the time the service is performed and provided to customers. Customers are invoiced at the time the services are performed and the associated revenue is recognized in the period it is earned. The Company’s fueling arrangements generally are unique at each location it operates, and  may be accounted for on a gross or net basis. The Company determines whether to recognize fuel and services revenue on a gross or net basis based on consideration of various factors, including whether the Company has control of the products or services prior to delivery to customers, the Company’s degree of latitude in establishing the sales price, whether the Company carries the associated inventory risk, and which party is the primary obligor within such sales arrangements. 

 

For the three months ended March 31, 2026 and 2025, the Company did not derive 10% of its revenue from any single tenant.

 

Income Taxes

 

SHG is classified as a corporation for U.S. Federal income tax purposes and is subject to U.S. Federal and state income taxes. SHG includes in income, for U.S. Federal income tax purposes, its allocable portion of income from the “pass-through” entities in which it holds an interest, including Sky. The “pass-through” entities are not subject to U.S. Federal and certain state income taxes at the entity level, and instead, the tax liabilities with respect to taxable income are passed through to the members, including SHG. As a result, prior to the transactions contemplated by that certain Equity Purchase Agreement, dated as of August 1, 2021, by and among Yellowstone Acquisition Company (“YAC”) and Sky, which we refer to as the Yellowstone Transaction, Sky was not subject to U.S. Federal and certain state income taxes at the entity level.

 

The Company follows the asset and liability method of accounting for income taxes. This method gives consideration to the future tax consequences associated with the differences between the financial accounting and tax basis of the assets and liabilities as well as the ultimate realization of any deferred tax asset resulting from such differences, as well as from net operating losses and other tax-basis carryforwards. Valuation allowances are recorded to reduce deferred tax assets when it is more likely than not that a tax benefit will not be realized. When a valuation allowance is increased or decreased, a corresponding tax expense or benefit is recorded.

 

The Company recorded income tax expense of $0 and the effective tax rate was 0.0% for the three months ended March 31, 2026 and 2025. The effective income tax rate for the three months ended March 31, 2026 and 2025 differs from the federal statutory rate of 21% primarily due to a full valuation allowance against net deferred tax assets as it is more likely than not that the deferred tax assets will not be realized due to the cumulative losses sustained by the Company to date.

 

Recently Issued Accounting Pronouncements

 

In  November 2024, the FASB issued ASU No. 2024-03, Income Statement — Reporting Comprehensive Income: Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. This ASU requires public business entities to disclose in the notes to financial statements specific categories within relevant expense captions presented on the face of the income statement. The ASU is effective for annual reporting periods beginning after  December 15, 2026, and interim reporting periods beginning after  December 15, 2027. Early adoption is permitted. The amendments should be applied on a prospective basis with retrospective application permitted. We are currently evaluating the impact of adopting this ASU on our consolidated financial statements and disclosures.

 

9

 
 

3.

Investments and Restricted Investments

 

Investments of the Company’s cash in various U.S. Treasury securities that have been classified as available-for-sale and are carried at estimated fair value utilizing Level 1 inputs as determined based upon quoted market prices. Investments of the funds held in the restricted trust bank accounts associated with the Series 2021 Bonds and the Series 2026 Bonds, as defined in Note 10 — Bonds payable, loans payable, and interest, are reported as “Restricted investments” in the accompanying consolidated balance sheets. Such investments are classified as available-for-sale or held-to-maturity at the time of investment. 

 

Unrealized losses on certain of the Company’s investments and restricted investments are primarily attributable to changes in interest rates. The Company does not believe the unrealized losses represent impairments because the unrealized losses are due to general market factors. The Company has not recognized an allowance for expected credit losses related to its investments or restricted investments as the Company has not identified any unrealized losses attributable to credit factors during the three months ended March 31, 2026. The held-to-maturity restricted investments are carried on the consolidated balance sheet at amortized cost. As of March 31, 2026, the Company has the ability and intent to hold these restricted investments until maturity, and as a result, the Company would not expect the value of these investments to decline significantly due to a sudden change in market interest rates. The fair value of the Company’s restricted investments is estimated utilizing Level 1 inputs including prices for U.S. Treasury securities with comparable maturities on active markets.

 

The following tables set forth summaries of the amortized cost, unrealized gains, unrealized losses, and fair value by investment type as of March 31, 2026 and December 31, 2025:

 

  

March 31, 2026

 
  

Amortized Cost

  

Gross Unrealized Gains

  

Gross Unrealized Losses

  

Estimated Fair Value

 
Securities available-for-sale:                
Restricted investments - U.S. Treasuries $63,473  $244  $-  $63,717 
Total securities available-for-sale $63,473  $244  $-  $63,717 
                 

Securities held-to-maturity:

                
Restricted investments - U.S. Treasuries  42,824   106   (230)  42,700 
Total securities held-to-maturity $42,824  $106  $(230) $42,700 

 

 

  

December 31, 2025

 
  

Amortized Cost

  

Gross Unrealized Gains

  

Gross Unrealized Losses

  

Estimated Fair Value

 
Securities available-for-sale:                
Restricted investments - U.S. Treasuries $-  $-  $-  $- 
Total securities available-for-sale $-  $-  $-  $- 
                 

Securities held-to-maturity:

                
Restricted investments - U.S. Treasuries  11,453   55   -   11,508 
Total securities held-to-maturity $11,453  $55  $-  $11,508 

 

The following table sets forth the maturity profile of the Company’s investments and restricted investments as of March 31, 2026:

 

  

Securities Available-for-Sale

  Securities Held-to-Maturity 

Due within one year

 $63,473  $15,946 

Due one year through five years

  -   26,878 

Total

 $63,473  $42,824 

 

10

 
 

4.

Cost of Construction and Constructed Assets

 

Constructed assets, net, and cost of construction, consists of the following:

 

  

March 31, 2026

  

December 31, 2025

 

Constructed assets, net of accumulated depreciation:

        

Buildings: ADS Phase I, APA Phase I, BNA, CMA, DVT Phase I, OPF Phase I, SGR, and SJC Renovation

 $277,767  $277,473 

Accumulated depreciation

  (11,341)  (9,786)
  $266,426  $267,687 

Cost of construction:

        

ADS Phase II, BDL Phase I, HIO Phase I, IAD Phase I, OPF Phase II, ORL Phase I, POU Phase I, PWK Phase I, SLC Phase I, and TTN Phase I

 $85,952  $60,837 

 

Depreciation expense for the three months ended March 31, 2026 and 2025 totaled approximately $1.6 million and $0.8 million, respectively.

 

 

5.

Long-lived Assets

 

Long-lived assets, net, consists of the following:

 

  

March 31, 2026

  

December 31, 2025

 

Ground support equipment

 $2,815  $2,882 

Machinery and equipment

  7,719   7,719 

Buildings

  7,993   7,993 

Land

  1,620   1,620 

Other equipment and fixtures

  1,968   1,899 

Purchase deposits and construction in progress

  4,146   2,658 
   26,261   24,771 

Accumulated depreciation

  (3,876)  (3,415)
  $22,385  $21,356 

 

Depreciation expense for the three months ended March 31, 2026 and 2025 totaled approximately $0.4 million and $0.3 million, respectively. Capitalized depreciation of long-lived assets included in cost of construction totaled approximately $0.2 million and $0.3 million for the three months ended March 31, 2026 and 2025, respectively. As of March 31, 2026 and December 31, 2025, long-lived assets included approximately $4.1 million and $2.7 million, respectively, of purchase deposits towards long-lived assets and construction in progress which are not being depreciated as the assets have not been placed into service.  

 

 

11

 

 

6.

Lease Intangible Assets

 

Lease intangible assets, net, consists of the following:

 

  

March 31, 2026

  

December 31, 2025

 

Acquired in-place lease

 $1,878  $1,878 

Above market leases

  1,151   1,151 
   3,029   3,029 

Accumulated amortization

  (393)  (319)

Total lease intangible assets

 $2,636  $2,710 

 

Amortization expense for the three months ended March 31, 2026 and 2025 totaled approximately $0.1 million and $0.1 million, respectively, of which less than $0.1 million is included within rental revenue within the consolidated statements of operations for both periods. 

 

 

7.

Accounts Payable, Accrued Expenses, and Other Liabilities

 

Accounts payable, accrued expenses and other liabilities, consists of the following:

 

  

March 31, 2026

  

December 31, 2025

 

Costs of construction

 $14,301  $18,442 

Employee compensation and benefits

  869   2,017 

Interest

  3,874   3,889 

Professional fees

  938   851 

Property taxes

  293   444 

Deferred rent and tenant rent received in advance

  6,535   6,649 

Tenant security deposits

  1,670   1,536 

Other

  4,037   3,532 
  $32,517  $37,360 

 

 

12

 

 

8.

Leases — Lessee

 

Lessee

 

The table below sets forth a summary of operating lease expense for the three months ended March 31, 2026 and 2025 recorded in the captions within our consolidated statement of operations:

 

  

Three months ended

 
  

March 31, 2026

  March 31, 2025 

Ground lease expenses

 $3,953  $2,904 
Fuel expenses  132   164 

General and administrative expenses

  46   28 

Total operating lease expense

 $4,131  $3,096 

 

The Company’s long-term ground leases have remaining terms ranging between 18 to 71 years, including options for the Company to extend the terms. These leases expire between 2044 and 2097, which include all lease extension options available to the Company. Certain of the Company’s ground leases contain options to lease additional parcels of land at the Company’s option within a specified period of time. In addition to the Company’s ground leases, the Company has operating leases for ground support vehicles and finance leases for vehicles supporting operations at its pre-engineered metal building subsidiary.

 

In January 2026, the Company, through an indirect, wholly-owned subsidiary of the Company, executed a lease amendment with respect to its ground lease at SWF to add an approximately 10 acre parcel of land to the existing lease (the “SWF Lease Amendment”). The land associated with the SWF Lease Amendment became immediately available for possession in January 2026 and is co-terminus with the other parcel covered by the Company's ground lease at SWF.

 

Supplemental consolidated cash flow information related to the Company’s leases was as follows: 

 

  

Three months ended

 
  

March 31,

  

March 31,

 
  

2026

  

2025

 

Cash paid for amounts included in measurement of lease liabilities:

        

Operating cash flows from operating leases

 $1,623  $1,558 

Operating cash flows from finance leases

  2   1 

Financing cash flows from finance leases

  15   5 

 

Supplemental consolidated balance sheet information related to the Company’s leases was as follows: 

 

Weighted Average Remaining Lease Term (in years)

 

March 31, 2026

  

December 31, 2025

 

Operating leases

        

Ground leases - Unimproved at commencement

  51.8   52.5 

Ground leases - Existing improvements

  29.7   30.1 

Equipment leases

  7.7   7.8 

Office leases

  -   0.1 

All operating leases

  44.7   44.9 

Finance leases

  2.3   2.5 
         

Weighted Average Discount Rate

        

Operating leases

        

Ground leases - Unimproved at commencement

  5.84%  5.79%

Ground leases - Existing improvements

  5.17%  5.18%

Equipment leases

  5.51%  5.51%

Office leases

  -   4.82%

All operating leases

  5.73%  5.68%

Finance leases

  6.82%  6.75%

 

The Company’s future minimum lease payments required under leases as of  March 31, 2026 were as follows: 

 

Year Ending December 31,

 

Operating Leases

  

Finance Leases

 

2026 (remainder of year)

 $5,033  $43 

2027

  8,561   45 

2028

  10,390   32 

2029

  11,135   - 

2030

  11,239   - 

Thereafter

  650,866   - 

Total lease payments

  697,224   120 

Less imputed interest

  (500,600)  (9)

Total

 $196,624  $111 

 

 

13

 

 

 

 

9.

Leases — Lessor

 

Tenant leases to which the Company is the lessor require the following non-cancelable future minimum lease payments from tenants as of  March 31, 2026:

 

Year Ending December 31,

 

Operating Leases

 

2026 (remainder of year)

 $16,987 

2027

  16,636 

2028

  11,704 

2029

  5,379 

2030

  3,990 

Thereafter

  13,701 

Total

 $68,397 

 

 

The amounts presented above exclude tenant variable payments, rental escalations that are not fixed, or future rental revenue from the renewal or replacement of existing tenant leases.

 

Variable payments consist of recoveries from tenants for common area maintenance, utilities, and operating expenses of the property, and various other fees, including fees associated with the delivery of aircraft fuel, late fees, short-term rentals, and lease termination fees. Variable payments are charged based on the terms and conditions included in the respective tenant leases and are recognized in the same period as the expenses are incurred. 

 

The table below sets forth a summary of variable payments for the three months ended  March 31, 2026 and 2025 recorded in the captions within our consolidated statement of operations:

 

  
Three months ended
 
  
March 31, 2026
  
March 31, 2025
 
Variable payments included in rental revenue
 $412  $325 
Variable payments included in fuel revenue
  829   426 
Total variable payments included in revenue
 $1,241  $751 

 

 

 

As of March 31, 2026 and December 31, 2025 , the deferred rent receivable included in accounts receivable, prepaid expenses, and other assets was approximately $1.8 million and $1.5 million, respectively. Deferred rent liabilities and rent received in advance represent tenant payments received prior to the contractual due date, and is included in accounts payable, accrued expenses, and other liabilities. Such liabilities consisted of approximately $6.5 million and $6.6 million as of March 31, 2026 and December 31, 2025 , respectively.  
 

 

 

14

 

 

 

10.

Bonds payable, Loans payable, and Interest

 

 

The following table summarizes the Company’s bonds and loans payable as of March 31, 2026 and December 31, 2025:

 

       
March 31, 2026
  

December 31, 2025

 
 

Maturity Dates

 Contractual Interest Rates  

Principal Amount

  

Carrying Value

  

Principal Amount

  Carrying Value 
Bonds payable:                     

Series 2021 Bonds

July 2036 - July 2054

  4.00 - 4.25%  $166,340  $162,862  $166,340  $162,815 

Series 2026 Bonds

Subject to Mandatory Tender January 2031  6.00%   150,000   146,659   -   - 
Total bonds payable      316,340   309,521   166,340   162,815 
                      
Loans payable and finance leases:                     
Term Loan FacilitySeptember 2030  80% of (SOFR + 0.1%) + 2.00%   19,416   19,416   -   - 
Yorkville Promissory Note 1June 2027  7.75%   15,000   14,578   15,000   14,430 
Yorkville Promissory Note 2June 2027  7.75%   10,000   9,684   -   - 
Vista LoanDecember 2035  Prime + 0.25%   6,045   5,938   6,090   5,980 
Equipment LoanAugust 2026  3.79%   5   5   9   9 
Finance LeasesAugust 2026 - July 2027  6.82%   111   111   125   125 
Total loans payable and finance leases      50,577   49,732   21,224   20,544 

Total bonds and loans payable

     $366,917  $359,253  $187,564  $183,359 

 

The Company’s contractual principal payments required under its bonds payable and loans payable as of  March 31, 2026 were as follows: 

 

Year Ending December 31,

 

Bonds Payable

  Loans Payable 

2026 (remainder of year)

 $-  $12,570 

2027

  -   12,591 

2028

  -   98 

2029

  -   105 

2030

  -   19,529 

Thereafter

  316,340   5,573 

Total

 $316,340  $50,466 

 

 

15

 

Interest Expense

 

The following table sets forth the details of interest expense:

 

  

Three months ended

 
  

March 31, 2026

  

March 31, 2025

 

Interest

 $3,690  $1,873 

Commitment fees

  262   - 

Accretion of bond premium and amortization of debt issuance costs

  685   49 

Total interest incurred

  4,637   1,922 

Less: capitalized interest

  (3,341)  (1,784)

Interest expense

 $1,296  $138 

 

The Company uses derivative financial instruments to manage its interest rate risk associated with its variable-rate term loan facility in an aggregate principal amount of up to $200 million (the “Term Loan Facility”) with JPMorgan Chase Bank, N.A. The Company does not enter into derivative transactions for speculative or trading purposes. In  October 2025, the Company entered into an interest rate swap (the “Swap Agreement”) for notional amounts of up to $200 million, based on predetermined notional schedule agreement as defined in the Swap Agreement. The Swap Agreement effectively fixes the SOFR component of any loans at or below the notional schedule made under the Term Loan Facility at approximately 2.65%, or 4.73% inclusive of applicable interest rate spreads, for the five-year term.

 

The following table reflects the fair value of the Swap Agreement as of March 31, 2026 and December 31, 2025:

 

Balance sheet location: March 31, 2026  December 31, 2025 
Asset derivatives:        
Accounts receivable, prepaid expenses, and other assets $5  $2 

 

The Swap Agreement is not designated as a hedging instrument. The Company records cash settlements and changes in fair value associated with the Swap Agreement as a component of interest expense within the consolidated statement of operations.

 

16

 
Tax-Exempt Series 2026 Bonds Issuance

 

On  February 12, 2026, Sky Harbour Capital III LLC (“Sky Capital III”), an indirect, wholly-owned subsidiary of the Company, completed a $150 million financing through the issuance of Revenue Bonds (Sky Harbour Capital III LLC Aviation Facilities Project), Series 2026 (the “Series 2026 Bonds”). The Series 2026 Bonds were issued by the Public Finance Authority of Wisconsin, a multi-jurisdictional conduit issuer (the “Issuer”), pursuant to a Trust Indenture, dated as of  January 1, 2026 (the “Indenture”) and effective as of  February 12, 2026, between the Issuer and UMB Bank, N.A., as trustee (the “Series 2026 Bond Trustee”). The proceeds of the Bonds were used to make a loan (the “Loan”) to Sky Capital III pursuant to a Loan Agreement, dated as of  February 1, 2026 (the “Loan Agreement”), between the Issuer and Sky Capital III, and assigned to the Series 2026 Bond Trustee. The Series 2026 Bonds were issued in a limited offering (the “Offering”) pursuant to a Limited Offering Memorandum dated  January 29, 2026 (the “Limited Offering Memorandum”) to persons reasonably believed to be qualified institutional buyers pursuant to Rule 144A under the Securities Act of 1933, as amended (the “Securities Act”) or accredited investors within the meaning of Rule 501(a) under the Securities Act. The borrowings under the Loan Agreement are guaranteed (the “Guarantee”) by Sky, and Sky Harbour Holdings IV LLC, a wholly owned subsidiary of Sky (the “Pledgor”). Pursuant to the Indenture, all of the Issuer’s right, title, and interest in the Loan Agreement (except for certain unassigned rights) were assigned to the Series 2026 Bond Trustee. The Series 2026 Bonds are secured by the Loan Agreement and the residual cash flows of certain of the Company’s projects, and payment of the Bonds is structurally subordinate to the Series 2021 Bonds and borrowings under the Term Loan Facility.

 

The Series 2026 Bonds and borrowings under the Loan Agreement bear interest at a rate of 6.00% per year, payable semi-annually in arrears on  January 1 and  July 1 of each year, beginning on  July 1, 2026. The Series 2026 Bonds are subject to mandatory tender for purchase on  January 1, 2031 (the “Mandatory Tender Date”), and will mature on  July 1, 2060, unless earlier exchanged, redeemed or repurchased. On the Mandatory Tender Date, holders will be required to tender their Bonds for purchase at a price equal to 100% of the principal amount thereof plus accrued interest. Following such mandatory tender, the Bonds  may be remarketed at a new interest rate or otherwise refinanced. Accordingly, although the Series 2026 Bonds have a stated final maturity of  July 1, 2060, Sky Capital III will be required to refinance or remarket the Series 2026 Bonds on or prior to  January 1, 2031.

 

The principal amount of the Loan is $150 million. The Company intends to use the proceeds from the Loan, together with other available funds, including draws from the Company’s Term Loan Facility, to (i) finance or refinance, directly or indirectly, all or a portion of the construction, equipping and/or improvement of all or a portion of certain aircraft storage facilities (collectively, the “2026 Projects”); (ii) fund a deposit to the debt service reserve fund for the Series 2026 Bonds; (iii) pay capitalized interest on the Loan through  January 1, 2029; and (iv) pay the costs of issuance of the Series 2026 Bonds.

 

The Series 2026 Bonds are subject to (a) optional redemption at the discretion of Sky Capital III at any time on or after  January 1, 2030 at a redemption price equal to the principal amount plus a 1% premium and accrued and unpaid interest to the redemption date, (b) mandatory redemption upon the occurrence of a determination of taxability of the Series 2026 Bonds, and (c) mandatory sinking fund redemption beginning in 2056.

 

Sky Capital III expects to meet its payment obligations under the Loan Agreement from funds to the extent available and permitted to be released under the master trust indenture with respect to the Series 2021 Bonds and the Term Loan Facility. Interest is capitalized through  January 1, 2029.

 

The Indenture and the Loan Agreement provide for customary events of default, all as described in the Indenture and the Loan Agreement.

 

Term Loan Facility Amendments

 

On  January 8, 2026, Sky Harbour Capital II LLC (“SH Capital II”), an indirect, wholly-owned subsidiary of the Company, entered into an amendment (the “Amendment”) to the Term Loan Facility. The Amendment amended the Term Loan Facility to provide for, among other things, conditions under which surplus funds, as defined in the Amendment (the “Term Loan Facility Surplus Funds”),  may be released to SH Capital II and its special purpose subsidiaries (the “Term Loan Borrowers”). Also on  January 8, 2026, subsidiaries of the Company that own existing and future hangar campuses at CMA and BDL were added to the borrowing base of the Term Loan Facility. Subsequently, on  January 8, 2026, SH Capital II drew funds of approximately $13 million under the Term Loan Facility in order to reimburse the Company for prior advances associated with capital expenditures at Bradley International Airport and certain other general corporate purposes. 

 

In addition, Sky Harbour Holdings III LLC (“SKYH III”) amended its related guaranty (the “Sky III Guaranty”, and such amendment, the “Sky III Guaranty Amendment”) to provide for, among other things, conditions under which surplus funds arising from amounts received by Sky from excess revenues released from the Master Indenture may be utilized by Sky, as discussed below. 

 

Provided certain conditions within the Amendment are met, the Amendment permits the Term Loan Borrowers to distribute or otherwise transfer such Term Loan Facility Surplus Funds to (i) Sky (the “Parent Guarantor”) for the payment of general and administrative expenses of the Parent Guarantor, (ii) the payment of current interest or principal on indebtedness of the Parent Guarantor or indebtedness guaranteed by the Parent Guarantor, (iii) to deposit or transfer such funds into a separate account of an affiliate of the Parent Guarantor as security for the payment of principal of or interest on other indebtedness, or (iv) as a capital contribution of a Term Loan Borrower for the approved construction and operation of hangar project facilities at various airports (the “Portfolio II Projects”, and such restriction on distributions and transfers the “Permissible Uses”). The Amendment permits the release of the Term Loan Facility Surplus Funds beginning on the later of  January 1, 2027 or a trigger date based on substantial completion of certain Portfolio II Projects, and requires the Term Loan Borrowers to maintain (i) a historical debt service coverage ratio, and a (ii) projected debt service coverage ratio, in each case determined on the last day of each fiscal quarter of the Term Loan Borrowers, at a ratio of not less than 2.00 to 1.00.

 

The Sky III Guaranty Amendment permits the release of excess revenues released from the Master Trust on or after the later of (i)  January 1, 2027 and (ii) three (3) months after the Capitalized Interest End Date provided that (a) there are funds in excess of $800,000 on deposit in the accounts for such excess revenues on release date, and (b) to the extent there is a deficiency in any of the accounts associated with the Term Loan Facility, there are sufficient funds on deposit (in addition to the minimum amount of funds held pursuant to cover such  deficiency) and such funds are applied to remedy each such deficiency. The release of excess revenues is also subject to Permissible Uses.

 

The above release conditions are also subject to the customary condition that there not be any default under the Term Loan Facility.
 
As of March 31, 2026, there was approximately $180.6 million of availability under the Term Loan Facility, subject to borrowing base restrictions.

 

2026 Yorkville Promissory Note

 

On  January 27, 2026, Sky issued a non-convertible, unsecured promissory note to YA II PN, Ltd., a Cayman Islands exempt limited company, or its registered assigns (“Yorkville”), in the aggregate principal amount of $10 million (the  “January 2026 Yorkville Promissory Note”). The issue price for the  January 2026 Yorkville Promissory Note was 100% of the aggregate principal amount thereof.

 

The  January 2026 Yorkville Promissory Note accrues interest at a rate of 7.75% per annum (or 18% upon the occurrence of an event of default) and matures on  June 8, 2027. Beginning on  July 8, 2026, and continuing on the same day of each of the twelve successive months thereafter, Sky shall repay a portion of the outstanding balance of the  January 2026 Yorkville Promissory Note in an amount equal to $833,333.33. The obligations of Sky under the  January 2026 Yorkville Promissory Note are guaranteed by the Company pursuant to a separate guaranty agreement between the Company and Yorkville. In connection with and pursuant to the  January 2026 Yorkville Promissory Note, the Company issued 40,000 shares of Class A Common Stock to Yorkville. The  January 2026 Yorkville Promissory Note contains customary representations and warranties by Sky and the Company and customary events of default. The proceeds of the  January 2026 Yorkville Promissory Note  may be used for working capital and general corporate purposes.
 
17

 

 

11.

Warrants

 

SHG’s legal predecessor, YAC, issued to third-party investors 6,799,439 warrants which entitled the holder to purchase one share of Class A Common Stock at an exercise price of $11.50 per share (the “Public Warrants”). In addition, 7,719,779 private placement warrants were sold to BOC Yellowstone LLC (the “Sponsor”). Each Private Warrant allows the Sponsor to purchase one share of Class A Common Stock at an exercise price of $11.50 per share. The Public Warrants and Private Warrants remain outstanding under the same terms and conditions to purchase shares of the Company’s Class A Common Stock. The terms of the Private Warrants are identical to those of the Public Warrants, except for that so long as the Private Warrants are held by the Sponsor or its permitted transferees, they  may be exercised on a cashless basis.

 

In connection with the Securities Purchase Agreement (the “2023 Purchase Agreement”) entered into on November 1, 2023 with certain investors, the Company issued to third-party investors 1,541,600 warrants (the “PIPE Warrants”, and together with the Public Warrants and the Private Warrants, the “Warrants”). The PIPE Warrants are equivalent in form and substance to the Company’s Public Warrants. 

 

The Warrants contain an exercise price of $11.50 per share and expire on  January 25, 2027. The Company determined the fair value of its Public Warrants and PIPE Warrants based on the publicly listed trading price as of the valuation date. Accordingly, these warrants are classified as Level 1 financial instruments. As the terms of the Private Warrants are identical to those of the Public Warrants, the Company determined the fair value of its Private Warrants based on the publicly listed trading price of the Public Warrants as of the valuation date and have classified the Private Warrants as Level 2 financial instruments.

 

No Warrants were exercised during the three months ended March 31, 2026. As of  March 31, 2026, 15,798,155 Warrants remain outstanding. 

 

The closing price of the Warrants was $0.70 and $0.65 per warrant on  March 31, 2026 and  December 31, 2025, respectively. The aggregate fair value of the outstanding Warrants was approximately $11.1 million and $10.3 million as of  March 31, 2026 and  December 31, 2025, respectively. During the three months ended March 31, 2026 and 2025, the Company recorded unrealized losses associated with the change in fair value of the Warrants of approximately $0.8 million and $2.5 million, respectively. 

 

 

12.

Equity

 

Common Equity

 

As of March 31, 2026, there were 34,257,855 and 42,046,356 shares of Class A Common Stock and Class B Common Stock outstanding, respectively. Holders of Class A Common Stock and Class B Common Stock vote together as a single class on all matters submitted to the stockholders for their vote or approval, except as required by applicable law. Holders of Class A Common Stock and Class B Common Stock are entitled to one vote per share on all matters submitted to the stockholders for their vote or approval.

 

The holders of Class A Common Stock are entitled to receive dividends, as and if declared by the Company’s Board of Directors out of legally available funds. With respect to stock dividends, holders of Class A Common Stock must receive Class A Common Stock. The holders of Class B Common Stock do not have any right to receive dividends other than stock dividends consisting of shares of Class B Common Stock, as applicable, in each case paid proportionally with respect to each outstanding share of Class B Common Stock.

 

At-the-Market Facility

 

On  March 27, 2024, the Company entered into an At Market Issuance Sales Agreement (the “ATM Agreement”) with B. Riley Securities, Inc. (“B. Riley”) with respect to an “at the market” offering program (the “ATM Facility”), under which the Company  may, from time to time, at its sole discretion, issue and sell through B. Riley, acting as sales agent, up to $100 million of shares of Class A Common Stock. Pursuant to the ATM Agreement, the Company  may sell the shares through B. Riley by any method permitted that is deemed an “at the market” offering as defined in Rule 415 under the Securities Act of 1933, as amended. B. Riley will use commercially reasonable efforts consistent with its normal trading and sales practices to sell the shares from time to time, based upon instructions from the Company, including any price or size limits or other customary parameters or conditions the Company  may impose. The Company will pay B. Riley a commission of 3.0% of the gross sales price per share sold under the ATM Agreement, subject to certain reductions. 

 

On  December 31, 2025, the Company entered into an Amended and Restated At Market Issuance Sales Agreement (the “A&R ATM Agreement”) with B. Riley and Yorkville Securities, LLC (“Yorkville Securities” and, together with B. Riley, the “Sales Agents”), pursuant to which, among other things, Yorkville Securities was added as an additional sales agent. Pursuant to the A&R ATM Agreement, the Company  may offer and sell, from time to time through the Sales Agents, shares of its Class A Common Stock, having an aggregate offering price of up to $100.0 million (the “ATM Shares”). The material terms and conditions of the ATM Agreement otherwise remain unchanged.

 

The Company is not obligated to sell any shares under the ATM Agreement or the A&R ATM Agreement. The offering of shares pursuant to the ATM Agreement will terminate upon the earlier to occur of (i) the issuance and sale, through the Sales Agents, of all of the shares subject to the ATM Agreement and (ii) termination of the ATM Agreement in accordance with its terms.

 

During the three months ended  March 31, 2026, the Company sold 47,371 shares of Class A Common Stock under the ATM Facility at a weighted-average sales price of $10.07.

 

Non-controlling interests

 

The LLC Interests’ ownership in Sky is presented as non-controlling interests within the Equity section of the consolidated balance sheet as of March 31, 2026 and represents the Sky Common Units held by holders other than SHG. The holders of LLC Interests may exchange Sky Common Units along with an equal number of Class B Common Shares, for Class A Common Shares of the Company. The LLC Interests do not have the option to redeem their Sky Common Units for cash or a variable number of Class A Common Shares, nor does SHG have the option to settle a redemption in such a manner. As of March 31, 2026, the LLC interests owned approximately 55.1% of the Sky Common Units outstanding.

 

18

 
 

13.

Equity Compensation

 

Restricted Stock Units (“RSUs”)

 

In February 2026, the Company granted time-based RSUs to certain employees, consultants, and non-employee directors under the Company’s 2022 Incentive Award Plan. 1,015,450 time-based awards were granted at a grant date fair value of $8.97, which will vest ratably over a four-year period beginning on the first anniversary of the grant date and ending on February 18, 2030.

 

During the three months ended March 31, 2026 and 2025, the Company recognized stock compensation expense of approximately $1.3 million and $1.0 million, respectively, associated with all RSU awards. The Company recognizes expense associated with RSU awards within employee compensation and benefits within the statement of operations. As of March 31, 2026, there are 1,691,935 unvested RSUs outstanding with a weighted average grant date fair value of $9.51. The unrecognized compensation costs associated with all unvested RSUs at March 31, 2026 was approximately $15.1 million that is expected to be recognized over a weighted-average future period of 3.3 years.

 

Non-qualified Stock Options (“NSOs”)

 

In February 2026, the Company granted to certain employees options to purchase 1,187,443 shares of Class A Common Stock at an exercise price of $8.85 under the Company’s 2022 Incentive Award Plan. The NSOs vest ratably over a four-year period beginning on the sixth anniversary of the grant date and have a term of 10 years. The options were valued at $5.19 using a Black -Scholes pricing model.

 

During the three months ended March 31, 2026 and 2025, the Company recognized stock compensation expense of approximately $0.3 million and $0.2 million, respectively, associated with all NSO awards. The unrecognized compensation costs associated with all unvested NSOs at March 31, 2026 was approximately $12.3 million that is expected to be recognized over a weighted-average future period of 8.2 years.

 

 

14.

Earnings (loss) per Share

 

Basic earnings (loss) per share of Class A Common Stock is computed by dividing net income (loss) attributable to SHG by the weighted-average number of shares of Class A Common Stock outstanding during the period. Diluted net income (loss) per share of Class A Common Stock is computed by dividing net income (loss) attributable to SHG, adjusted for the assumed exchange of all potentially dilutive securities, by the weighted-average number of shares of Class A Common Stock outstanding adjusted to give effect to potentially dilutive shares using the treasury stock or if-converted method as appropriate. Shares of the Company’s Class B Common Stock do not participate in the earnings or losses of the Company and are therefore not participating securities. As such, separate presentation of basic and diluted earnings per share of Class B Common Stock under the two-class method has not been presented. 

 

  

Three Months Ended

 
  

March 31, 2026

  

March 31, 2025

 

Numerator:

        

Net loss

 $(8,972) $(9,126)

Less: Net loss attributable to non-controlling interests

  (3,394)  (2,750)

Basic and diluted net loss attributable to Sky Harbour Group Corporation shareholders

  (5,578)  (6,376)
         

Denominator:

        

Basic and diluted weighted average shares of Class A Common Stock outstanding

  34,072   33,665 
         

Loss per share of Class A Common Stock – Basic and diluted

 $(0.16) $(0.19)

 

Potentially dilutive shares excluded from the weighted-average shares used to calculate the diluted net earnings (loss) per common share were as follows (in thousands):

 

  

Three Months Ended

 
  March 31, 2026  March 31, 2025 

Shares subject to unvested restricted stock units

  1,692   1,132 
Shares issuable upon the exercise of unvested stock options  2,313   1,125 

Shares issuable upon the exercise of Warrants

  15,798   15,798 

Shares issuable upon the exchange of Class B Common Stock

  42,046   42,046 

Shares issuable upon the exercise and exchange of Sky Incentive Units

  1,860   1,860 

 

19

 
 

15.

Accumulated Other Comprehensive Income

 

The following table summarizes the components of accumulated other comprehensive income:

 

  

Unrealized gain on

Available-for-sale

Securities

  

Total

 

Balance as of December 31, 2025

 $-  $- 
Other comprehensive income before reclassifications  244   244 

Amounts reclassified to other (income) expense

  -   - 

Balance as of March 31, 2026

 $244  $244 

 

  

Unrealized gain on

Available-for-sale

Securities

  

Total

 

Balance as of December 31, 2024

 $53  $53 
Other comprehensive income before reclassifications  -   - 

Amounts reclassified to other (income) expense

  (53)  (53)

Balance as of March 31, 2025

 $-  $- 

  

 

 

 

16.

Supplemental Cash Flow Information

 

 

The following table summarizes non-cash investing and financing activities:

 

  

Three months ended

 
  

March 31, 2026

  

March 31, 2025

 

Accrued costs of construction, including capitalized interest

 $10,555  $13,469 

Accrued costs of long-lived assets

  358   639 

Debt issuance costs and premium amortized to cost of construction

  202   49 

 

 

 

The following table summarizes non-cash activities associated with the Company’s operating leases:

 

  

Three months ended

 
  

March 31, 2026

  

March 31, 2025

 

Right-of-use assets obtained in exchange for operating lease liabilities

 $7,757  $2,373 

Net (decrease) increase in right-of-use assets and operating lease liabilities due to lease remeasurement

  (2,510)  - 

 

 

The following table summarizes interest paid:

 

  

Three months ended

 
  

March 31, 2026

  

March 31, 2025

 

Interest paid

 $3,584  $3,608 

 

 

 

The following table provides a reconciliation of cash and restricted cash reported within the consolidated balance sheets to the total shown within the consolidated statements of cash flows:

 

  

Three months ended

 
  

March 31, 2026

  

March 31, 2025

 

Cash, beginning of year

 $20,718  $42,442 

Restricted cash, beginning of year

  16,306   51,917 

Cash and restricted cash, beginning of year

 $37,024  $94,359 
         

Cash, end of period

 $12,095  $51,134 

Restricted cash, end of period

  68,988   32,516 

Cash and restricted cash, end of period

 $81,083  $83,650 

  

20

 

 

17.

Segment Information

 

The Company has one consolidated reportable segment. This segment derives revenues from customers through the leasing of home-basing aircraft hangars and through services and products ancillary to its leasing activities. As of March 31, 2026, the Company drives revenue entirely within the United States and manages the business activities on a consolidated basis.

 

The determination of reportable operating segments is based on the Chief Operating Decision Maker’s (“CODM’s”) use of financial information provided for the purposes of assessing performance and making operating decisions. The Company’s CODM is its founder and Chief Executive Officer. The CODM uses net income (loss) to allocate resources and assess the performance of the Company by comparing actual results to historical results and previously forecasted financial information and the allocation of budget between the expenses presented within the consolidated statement of operations. The measure of segment assets is reported on the consolidated balance sheet as total consolidated assets. All required significant financial segment information can be found within the consolidated financial statements.  

 

 

18.

Commitments and Contingencies

 

In addition to the lease payment commitments discussed in Note 8 — Leases — Lessee, the ground leases to which the Company is a party contain covenants that require the Company to conduct construction of hangar facilities on the leased grounds within a certain period and in some cases, to spend a minimum dollar amount.

 

Airport

 

Project

 

Minimum Spend Commitment

 

Timeframe Commitments

CMA   CMA Phase I   $20.0 million of capital improvements.   Complete minimum spend commitment within 60 months of the effective date of the lease.

DVT

 

DVT Phase II

 

$14.6 million of capital improvements.

 

Complete construction within 36 months of receiving all permitting documents.

ORL

 

ORL Phase I

 

$30.0 million of capital improvements.

 

Complete minimum spend commitment within 36 months of the effective date of the lease.

ORL

 

ORL Phase II

 

$5.0 million of capital improvements.

 

Commence construction within 5 years of effective date of the lease and complete construction within 24 months of construction commencement.

POU

 

POU Phase I

 

$25.0 million of capital improvements.

 

Commence construction within 6 months of the issuance of permits and complete construction within 15 months of construction commencement.

PWK

 

PWK Phase I

 

None.

 

Commence construction within 6 months of the issuance of permits and complete construction within 18 months of construction commencement.

SJC

 

All Phases

 

$8.1 million of capital improvements.

 

Complete minimum spend commitment within 15 years of lease commencement.

SLC

 

SLC Phase I

 

$40.0 million of capital improvements.

 

None.

TTN

 

TTN Phase I

 

$30.0 million of capital improvements.

 

Complete construction within 36 months of receiving all permitting documents or no later than 48 months after the effective date of the lease.

 

 

The Company has contracts for construction of the OPF Phase II, BDL Phase I, and POU Phase I construction projects. The Company  may terminate any of the contracts or suspend construction without cause. There are no termination penalties under such construction contracts.

 

In addition to the matters described in this note, the Company is involved in various legal proceedings and claims in the ordinary course of its business. Although the Company cannot predict with certainty the ultimate resolution of these matters, which involve judgements that are inherently subjective, the Company does not expect that the ultimate disposition of such other contingencies or matters will materially affect its financial condition, results of operations or cash flows.  

 

21

 

 

19.

Related Party Transactions

 

Loan and Security Agreement

 

On  December 6, 2024, the Company entered into a revolving line of credit loan and security agreement (the “Loan and Security Agreement”), with a company controlled by the former owner of the Company’s acquired subsidiaries at Camarillo Airport (“CMA”), who also serves as an independent contractor of the Company. The Company provided an initial loan commitment of $1.0 million and agreed to provide an additional $2.0 million of availability under a revolving line of credit to fund the working capital requirements of such company. The Loan and Security Agreement matures on  December 6, 2029, and bears interest at the standard overnight financing right plus 2% per annum.

 

As of March 31, 2026 and  December 31, 2025, the Company had loaned a total of $1.1 million and $1.1 million, respectively, to such company, the balance of which is presented as a component of accounts receivable, prepaid expenses, and other assets within the Company’s consolidated balance sheet.

 

Echo Echo Agreement

 

On  September 19, 2024, the Company entered into an additional non-exclusive agreement with Echo Echo, LLC for the use of an Epic E1000GX aircraft. The effective date of the agreement was  August 30, 2024 and the agreement automatically renews annually. The agreement can be terminated without penalty if either party provides 30 days’ written notice, or if the aircraft is sold or otherwise disposed of. Additionally, the Company is responsible for reimbursing its pro rata share of the direct operating costs of the aircraft, exclusive of maintenance and insurance.

 

For the three months ended March 31, 2026 and 2025, the Company recognized approximately $0.1 million and $0.1 million of expense, respectively, within pursuit and marketing expenses under the terms of this agreement. The related liability is included in Accounts payable, accrued expenses and other liabilities within the consolidated balance sheet as of March 31, 2026.

 

Other Relationships

 

For the three months ended March 31, 2026 and 2025, the Company recognized less than $0.1 million of expense for consulting services received from a company that employed the Chief Financial Officer until prior to  July 1, 2021.

 

On June 1, 2025, the Company hired an individual to serve as its head of construction and president of one of its wholly-owned subsidiaries, Ascend Aviation Services (“Ascend”). Such individual was previously employed by, and continues to hold a financial interest in, a company that provides construction services to the Company (the “General Contractor”). The General Contractor was previously engaged by the Company to serve as general contractor in connection with its SGR and APA Phase I development project. During the three months ended March 31, 2026 and 2025, the Company incurred $0 and $3.4 million of construction costs associated with the General Contractor at its APA Phase I project, respectively. The General Contractor was also previously engaged by the Company to serve as an architectural and engineering consultant in connection with its ADS Phase II development project. During the three months ended March 31, 2026 and 2025, the Company incurred $0 of construction costs associated with such services. All such costs are capitalized and included as a component of cost of construction within the consolidated balance sheet as of March 31, 2026.

 

Ascend shares office space, equipment, and various administrative services with the General Contractor. Costs incurred by the General Contractor are allocated between Ascend and the General Contractor and are charged at cost. During three months ended March 31, 2026 the allocated costs from the General Contractor to Ascend were less than $0.1 million.  

 

 

20. 

Subsequent Events

 

On April 17, 2026, the subsidiary of the Company that owns a hangar campus at SLC was added to the borrowing base of the Term Loan Facility. Subsequently, the Company drew funds of approximately $14 million under the Term Loan Facility in order to reimburse the Parent for prior advances associated with capital expenditures at SLC and certain other general corporate purposes.  

 

22

 

 

 

ITEM 2.

MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

The following analysis of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and the notes included elsewhere in this Quarterly Report on Form 10-Q (this “Form 10-Q”), as well as the information contained in our Annual Report on Form 10-K for the year ended December 31, 2025, filed with the Securities Exchange Commission (the “SEC”) on March 19, 2026 (the “Form 10-K”), which is accessible on the SEC’s website at www.sec.gov.

 

Cautionary Note Regarding Forward-Looking Statements

 

This Form 10-Q contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). These forward-looking statements can be identified by the use of forward-looking terminology, including the words “believes,” “estimates,” “anticipates,” “expects,” “intends,” “plans,” “may,” “might,” “will,” “potential,” “projects,” “predicts,” “continue,” or “should,” or, in each case, their negative or other variations or comparable terminology. There can be no assurance that actual results will not materially differ from expectations. These statements are based on management’s current expectations, but actual results may differ materially due to various factors, including, but not limited to:

 

 

expectations regarding the Company’s strategies and future financial performance, including the Company’s future business plans or objectives, prospective performance and commercial opportunities and competitors, services, pricing, marketing plans, operating expenses, market trends, revenues, liquidity, cash flows and uses of cash, capital expenditures, and the Company’s ability to invest in growth initiatives;

   

 

 

the effects of general macroeconomic conditions, including inflation, interest rate volatility, changes in trade policies (including with respect to imposed and proposed tariffs), and a prolonged recession in the national economy;

   

 

 

our limited operating history makes it difficult to predict future revenues and operating results;

   

 

 

our ability to implement our construction costs mitigation strategies;

   

 

 

changes in applicable laws or regulations;

   

 

 

the possibility that the Company may be adversely affected by other economic, business, and/or competitive factors; and

   

 

 

our financial performance.

 

The forward-looking statements contained in this Form 10-Q are based on our current expectations and beliefs concerning future developments and their potential effects on us. Future developments affecting us may not be those that we have anticipated. These forward-looking statements involve a number of risks, uncertainties (some of which are beyond our control) and other assumptions that may cause actual results or performance to be materially different from those expressed or implied by these forward-looking statements. These risks and uncertainties include, but are not limited to, those factors described under the heading “Risk Factors” in our Form 10-K. Should one or more of these risks or uncertainties materialize, or should any of our assumptions prove incorrect, actual results may vary in material respects from those projected in these forward-looking statements. We undertake no obligation to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise, except as may be required under applicable securities laws. These risks and others described in our Form 10-K may not be exhaustive.

 

By their nature, forward-looking statements involve risks and uncertainties because they relate to events and depend on circumstances that may or may not occur in the future. We caution you that forward-looking statements are not guarantees of future performance and that our actual results of operations, financial condition and liquidity, and developments in the industry in which we operate may differ materially from those made in or suggested by the forward-looking statements contained in our Form 10-K or this Form 10-Q. In addition, even if our results or operations, financial condition and liquidity, and developments in the industry in which we operate are consistent with the forward-looking statements contained in this prospectus, those results or developments may not be indicative of results or developments in subsequent periods.

 

Overview and Background

 

We are an aviation infrastructure development company building the first nationwide network of Home Base Operator (“HBO”) campuses designed exclusively for business aircraft. We develop, lease and manage general aviation hangars across the United States, targeting airfields in markets with significant based aircraft populations and high hangar demand. Our HBO campuses feature private and semi-private hangars and a full suite of dedicated services specifically optimized for home based, versus transient, aircraft.

 

The physical footprint of the U.S. business aviation fleet grew by almost 46 million square feet in the past sixteen years, with hangar supply lagging dramatically, especially in key growth markets. As the fleet of private jets in the United States continues to grow, with recent new aircraft deliveries exceeding retirements, demand for hangar space is at a premium in part because new jets require taller tail clearances and more square footage of hangar space and the pace of new hangar construction has lagged behind the demand. The cumulative square footage of the business aircraft fleet in the United States increased 73% between 2010 and 2025. Moreover, over that same period, there was an 120% increase in the square footage of larger private jets – those with greater than a 24-foot tail height. A recent study conducted by a business aircraft manufacturer forecasted that business aircraft will only continue to grow in the next ten years, with up to 8,500 new business jet deliveries worth over $283 billion expected to be delivered between 2025 and 2034, with over two-thirds of the deliveries expected to be comprised of larger private jets. This forecast is further supported by data from the major business aviation manufacturers that suggest the current order backlog for new business aviation aircraft as of December 31, 2025 is over $57 billion, an increase of approximately 10% over the prior year.

 

These larger footprint aircraft do not fit in much of the existing hangar infrastructure and impose stacking challenges and constraints in the traditional shared or community hangars operated by fixed-base operators (“FBO”). The addition of winglets (the vertical extensions on aircraft wingtips) on most modern business jets inhibits wing-over-wing storage. Aircraft hangars are in high demand and short supply, with some airports compiling waiting lists that can exceed several years.

 

23

 

We believe our scalable, real estate-centric business model is uniquely positioned to capture this market opportunity and address the increased imbalance between the supply and demand for private jet storage. We intend to capitalize on the existing hangar supply constraints at major U.S. airports by targeting high-end tenants in markets where there is a shortage of private and FBO hangar space, or where such hangars are or are becoming obsolete.

 

We expect to realize economies of scale in construction through prototype hangar designs replicated at our HBO campuses across the United States through our in-house construction management and general contracting. This allows for centralized procurement, straightforward permitting processes, efficient development processes, and the best hangar in business aviation. Unlike a service company, our revenues are mostly derived from long-term rental agreements, offering stability and forward visibility of revenues and cash flows. This allows us to fund our development through the public bond market and bank debt, providing capital efficiency and mitigating refinance risk.

 

We seek to develop our home basing hangar campuses on long-term ground leases (or sub-leases thereof) at airports with suitable infrastructure serving metropolitan centers across the United States. We lease each of our properties under long-term ground leases.

 

The table below presents certain information with respect to our portfolio of ground leases as of March 31, 2026.

 

Airport

 

IATA Code

 

Location (City, State)

 

Location (Metropolitan Center)

 

Ground Lessor

Ground Lease Acres

Ground Lease Exp. Year(1)

Addison Airport

 

ADS

 

Addison, TX

 

Dallas, TX

 

Town of Addison

  12.5   2065

Bradley International Airport

 

BDL

 

Windsor Locks, CT

 

Hartford, CT

 

Connecticut Airport Authority

  8.0   2075

Camarillo Airport(2)

 

CMA

 

Camarillo, CA

 

Los Angeles, CA

 

County of Ventura

  17.1   2073

Centennial Airport

 

APA

 

Englewood, CO

 

Denver, CO

 

Arapahoe County Public Airport Authority

  19.7   2097

Chicago Executive Airport

 

PWK

 

Wheeling, IL

 

Chicago, IL

 

Village of Wheeling and City of Prospect Heights

  15.0   2075
Fort Worth Meacham International Airport   FTW   Fort Worth, TX   Fort Worth, TX   City of Fort Worth   4.5   2056
Hillsboro Airport   HIO   Hillsboro, OR   Portland, OR   Port of Portland   13.2   2072

Hudson Valley Regional Airport

 

POU

 

Wappingers Falls, NY

 

New York, NY

 

County of Duchess

  7.1   2066
Long Beach Airport   LGB   Long Beach, CA   Los Angeles, CA   City of Long Beach   17.1   2075

Miami-Opa Locka Executive Airport

 

OPF

 

Opa Locka, FL

 

Miami, FL

 

Miami-Dade County

  22.6   2079

Nashville International Airport

 

BNA

 

Nashville, TN

 

Nashville, TN

 

Metropolitan Nashville Airport Authority

  15.2   2070
New York Stewart International Airport   SWF   New Windsor, NY   New York, NY   The Port Authority of New York and New Jersey   26.0   2070

Orlando Executive Airport

 

ORL

 

Orlando, FL

 

Orlando, FL

 

Greater Orlando Aviation Authority

  20.0   2074

Phoenix Deer Valley Airport

 

DVT

 

Phoenix, AZ

 

Phoenix, AZ

 

City of Phoenix

  15.4   2061

Salt Lake City International Airport

 

SLC

 

Salt Lake City, UT

 

Salt Lake City, UT

 

Salt Lake City Corporation

  8.4   2077

San José Mineta International Airport

 

SJC

 

San José, CA

 

San José, CA

 

City of San José

  6.5   2044

Sugar Land Regional Airport

 

SGR

 

Sugar Land, TX

 

Houston, TX

 

City of Sugar Land

  4.1   2049

Trenton-Mercer Airport

 

TTN

 

Ewing, NJ

 

New York, NY - Philadelphia, PA

 

County of Mercer

  11.8   2078

Washington Dulles International Airport

 

IAD

 

Dulles, VA

 

Washington, DC

 

Metropolitan Washington Airports Authority

  18.0   2084

 

(1)

Ground lease expiration years presented include estimates of term commencements based on the achievement of certain milestones and assume the exercise of all lease term extension options exercisable at our sole discretion.

(2)

Our portfolio at Camarillo Airport consists of two ground leases which cover 6.2 and 10.9 acres, respectively. Such leases expire in 2071 and 2073, respectively.

 

 

24

 

The following tables provide supplemental information regarding each of our home basing hangar campus properties in operation and in development:

 

PROPERTIES IN OPERATION

 

Facility

Completion Date

 

Hangars

   

Rentable Square

Footage

   

% of Total Rentable

Square Footage

   

 

Occupancy at
March 31, 2026
   

Economic Occupancy at

March 31, 2026(1)

 

SGR

December 2020

    7       66,080       7.1 %     100.0 %     100.0 %

BNA

November 2022

    10       149,069       16.0 %     100.0 %     101.7 %
OPF Phase I February 2023     12       160,092       17.2 %     97.6 %     97.6 %
DVT Phase I April 2025     8       134,270       14.4 %     70.6 %     70.6 %
ADS Phase I June 2025     6       118,602       12.7 %     85.5 %     85.5 %
APA Phase I September 2025     9       130,664       14.0 %     36.6 %     36.6 %
SJC Renovation Existing facility     1       50,431       5.4 %     100.0 %     131.7 %
CMA Existing facility     4       121,931       13.1 %     100.0 %     102.1 %

Total/Weighted Average

    57       931,139       100.0 %     84.6 %     86.9 %

 

 

(1)

 

 

Economic Occupancy is measured as the total square footage of aircraft subject to leases divided by the total rentable square footage of the designated property. The square footage of individual aircraft is calculated by multiplying its respective length (i.e., from its nose to its tail) by its wingspan. We believe we can achieve Economic Occupancy in excess of 100% in our semi-private hangars due to stacking considerations and the manner in which we price such semi-private leases. Occupancy and Economic Occupancy are key performance indicators which may be calculated in a manner different than similar key performance indicators used by other issuers. These metrics are estimated operating metrics and not projections, nor actual financial results, and are not indicative of current or future performance.

 

 

PROPERTIES IN DEVELOPMENT

 

    Projected Projected Estimated Total    
    Construction Completion Project Cost   Rentable

Facility

Status

Start (1)

Date (1)

($mm) (1)

Hangars (1)

Square Footage (1)

ADS Phase II In Construction Q2 2025 Q1 2027 24.6 - 27.6 4 110,990

APA Phase II

In Development

TBD

TBD

30.4 - 33.6

3

57,570

CMA Phase I In Development Q2 2027 Q2 2028 26.0 - 35.0 3 92,680
BDL Phase I In Construction Q3 2025 Q4 2026 40.0 - 42.1 3 107,360

DVT Phase II

In Development

TBD

TBD

34.6 - 38.6

4

132,732

FTW Phase I In Development Q1 2027 Q1 2028 17.5 - 19.5 2 74,560

HIO Phase I

In Development

Q4 2026

Q1 2028

32.0 - 34.0

4

107,680

HIO Phase II In Development TBD TBD 29.5 - 32.0 2 85,760
IAD Phase I In Development Q4 2026 Q1 2028 55.0 - 60.8 4 171,520
IAD Phase II In Development TBD TBD 44.7 - 49.4 4 171,520
LGB Phase I In Development Q3 2027 Q1 2029 55.0 - 67.0 5 196,920

OPF Phase II

In Construction

Q1 2025

Q2 2026

39.3 - 39.6

3

111,201

ORL Phase I In Development Q2 2026 Q3 2027 39.5 - 43.6 4 133,640
ORL Phase II In Development TBD TBD 35.2 - 39.0 3 128,640
POU Phase I In Development Q2 2026 Q3 2027 31.0 - 32.5 2 85,760
POU Phase II In Development TBD TBD 18.3 - 20.3 1 42,880
PWK Phase I In Development Q4 2026 Q1 2028 37.0 - 42.0 3 128,640
PWK Phase II In Development TBD TBD TBD 4 171,520
SJC Phase II In Development Q3 2027 Q4 2028 17.1 - 17.9 1 28,000
SLC Phase I In Construction Q1 2026 Q1 2027 47.2 - 49.0 4 171,520
SWF Phase I In Development TBD TBD TBD 8 256,240
TTN Phase I In Development Q3 2026 Q4 2027 40.1 - 44.3 3 128,640

Total

     

694.0 - 767.8

74

2,695,973

 

 

(1)

Our projections associated with the commencement and completion of construction, estimated total construction cost, number of hangars, and rentable square footage of our properties in development are inherently subjective and require judgement to estimate. We believe that our estimates of construction costs and timelines are subject to variability based on various factors including, but not limited to, changes in anticipated site plans, hangar mix, hangar specifications, executed guaranteed maximum price construction contracts, and general market conditions.

 

Recent Developments

 

In January 2026, we entered into an amendment (the “Amendment”) to the Term Loan Facility. The Amendment amended the Term Loan Facility to provide for, among other things, conditions under which surplus funds may be released to us after satisfying Series 2026 Bonds requirements and other release conditions.

 

In January 2026, we added our subsidiaries that own hangar campuses at CMA and BDL to the borrowing base of the Term Loan Facility. Subsequently, we drew funds of approximately $13 million under the Term Loan Facility in order to reimburse prior advances made by our corporate subsidiary associated with capital expenditures at Bradley International Airport and certain other costs associated with the debt issuance.

 

In January 2026, we issued a non-convertible, unsecured promissory note to Yorkville, in the aggregate principal amount of $10 million (the “January 2026 Yorkville Promissory Note”). The issue price for the January 2026 Yorkville Promissory Note was 100% of the aggregate principal amount thereof. The January 2026 Yorkville Promissory Note accrues interest at a rate of 7.75% per annum and matures on June 8, 2027.

 

In February 2026, we completed a $150 million financing through the issuance of the Series 2026 Bonds. The Series 2026 Bonds bear interest at a rate of 6.00% per year, payable semi-annually in arrears on January 1 and July 1 of each year, beginning on July 1, 2026. We intend to use such proceeds, together with other available funds, including draws from the Term Loan Facility, to (i) finance or refinance, directly or indirectly, all or a portion of the construction, equipping and/or improvement of all or a portion of certain aircraft storage facilities (collectively, the “2026 Projects”); (ii) fund a deposit to the debt service reserve fund for the Series 2026 Bonds; (iii) pay capitalized interest on the Series 2026 Bonds; and (iv) pay the costs of issuance of the Series 2026 Bonds.

 

25

 

Factors That May Influence Future Results of Operations

 

Airfield and Tenant Portfolio Growth

 

Our future success depends upon our ability to attract and retain tenants for hangars at our HBO campuses. The extent to which we achieve growth in our customer base materially influences our business and results of operations. Any number of factors could affect our ability to grow our customer base, including tenant preferences for hangar space and related services, including size and location of the hangar, as well as general economic conditions. The level and volatility of fuel prices may also impact the general aviation industry and our ability to attract and retain tenants. For example, during the first quarter of 2026, fuel prices increased significantly as a result of ongoing geopolitical events and market disruptions. At our ADS, APA, and CMA HBO campuses, we are directly exposed to fluctuations in fuel prices, which could have have a material effect on our operating results at such campuses. Due to the competitive nature of our industry, we cannot predict the impact periods of high volatility in fuel prices or significant disruptions in the supply of aircraft fuel will have on our ability to attract and retain tenants. In addition, our ability to attract and retain customers may be dependent on other factors outside of our control, including the future trend of private aircraft sizes and the availability of alternative hangars, including size, location and/or services provided. Any significant decline in our customer base, or in our rate of growth, could have a material adverse effect on our business and results of operations, which could, in turn, result in a decline in the trading price of our securities.

 

Our ability to expand through new ground leases at airports is also integral to our long-term business strategy and requires that we identify and consummate suitable new ground leases or investment opportunities in real estate properties for our portfolio that meet our investment criteria and are compatible with our growth strategy. Our ability to enter into new ground leases on favorable terms, or at all, may be adversely affected by certain significant factors. We may not be able to negotiate new ground leases with airport authorities on attractive terms or at all, and we may encounter competition from other potential ground lessors, which could significantly increase the lease rate for properties we seek to lease. In our efforts to secure new ground leases, we may incur significant costs and divert management attention in connection with evaluating and negotiating such ground leases, including ground leases that we are subsequently unable to execute. In addition, even if we enter into letters of intent or conditional agreements for new ground leases of airport properties, these agreements are subject to customary closing conditions, including, but not limited to, the satisfactory results of our due diligence investigations and local government and municipal authority approvals. 

 

Construction Material Costs and Labor

 

When constructing our HBO campuses, we use various materials, assemblies, and labor components. We contract for our materials and labor both internally through our in-house general contractor and with various external general contractors under guaranteed maximum price (GMP) contracts upon receipt of building permits. This allows us to mitigate certain inflationary pressures associated with increases in certain building materials and labor costs between the time construction begins at a hangar campus and the time it is completed. Typically, the materials and most of the components used to construct our hangar campuses are readily available in the United States, and we attempt to procure such materials from domestic sources where and when possible. We monitor the supply markets and ensure robust competition to achieve the best prices available. Typically, the price changes that most significantly influence our development operations are price increases in steel, concrete, and labor. Inflationary and supply chain pressures have previously led to increased construction materials costs, specifically associated with steel, concrete, and other materials. Further inflationary and supply chain pressures, including those associated with changes in trade policies, could adversely affect our business. The imposition of or increase in tariffs on construction materials such as steel, and other potential changes in U.S. and global trade policy, could substantially increase the cost of and limit the availability of construction materials. Tariffs and retaliatory tariffs announced by the U.S. and other countries, the implementation, size and timing of which remain uncertain and rapidly evolving, could impact the cost of certain of our construction materials. The implementation of these tariffs and future tariffs, or any changes in trade policies that have a similar effect, or the threat of any of the foregoing, could result in further interruptions in the supply chain. We believe we may continue to experience such pressures in future quarters, as well as delays in our subsidiaries’ and contractors’ ability to requisition such materials. However, there can be no assurance that we will be able to increase the lease rates for the hangars within our hangar campuses to absorb these increased costs, if at all.

 

Our projections associated with the commencement and completion of construction, estimated total construction cost, hangars, and rentable square footage of our properties in development are inherently subjective and require judgement to estimate. We believe that our estimates of construction costs and timelines are subject to variability based on various factors including, but not limited to, changes in anticipated site plans, hangar mix, hangar specifications, executed guaranteed maximum price construction contracts, and general market conditions. During 2025, we updated many of our preliminary estimates based on our intention to begin incorporating a larger hangar prototype into our home basing hangar campuses, which is intended to provide an increase in rentable square footage of hangar, office, and lounge space upon completion. This larger hangar prototype requires an increase in construction materials and components, and we expect its incorporation into multiple future development projects will ultimately result in cost savings through the realization of economies of scale. Our updated estimates of total construction costs do not include projections of potential cost reductions due to such efficiencies, and we continue to reevaluate our preliminary and updated estimates from time to time over the course of the development lifecycle. We intend to continue to mitigate inflationary pressures, reduce construction costs to the greatest extent possible, and pursue compressed development schedules. We currently structure our guaranteed maximum price construction contracts with shared savings clauses to incentivize the general contractors to reduce construction costs. No assurance can be given that our cost mitigation strategies will be successful, the costs of our ongoing and future projects will not exceed budgets or the guaranteed maximum price for such projects, or that the completion will not be delayed beyond the projected completion dates.

 

26

 

Increases in Market Interest Rates and Future Costs of Borrowing

 

Economic conditions and actions by policymaking bodies contributed to rising interest rates, which, along with increases in our borrowing levels, could increase our future borrowing costs. While the Federal Reserve reduced interest rates during 2025 and has indicated the potential for further rate cuts in 2026, interest rates remain relatively high and there can be no certainty with respect to the occurrence, timing, or magnitude of further interest rate cuts by the Federal Reserve, and thus no certainty with respect to the ultimate impact on our borrowing costs. We expect to issue additional debt to finance future site developments and refinance the Term Loan Facility and the Series 2026 Bonds on or prior to its maturity date and mandatory tender date, respectively. Elevated interest rates would impact our overall economic performance. In addition, we are subject to credit spreads demanded by fixed income investors. As a non-rated issuer, increases in general of credit spreads in the market, or for us, may result in a higher cost of borrowing in the future. We intend to access the bond market on an opportunistic basis. In addition, we may hedge against rising benchmark interest rates by entering into hedging strategies with high quality counterparties.

 

Current Capital Requirements and Future Expenditures for Expansion

 

Each constructed and in-construction facility in our portfolio is funded by secured indebtedness under the Series 2021 Bonds, the Term Loan Facility, or the Series 2026 Bonds. We entered into the $200 million Term Loan Facility in September 2025 and issued $150 million of Series 2026 Bonds in February 2026. We anticipate that the proceeds of the Term Loan Facility and Series 2026 Bonds will fund an additional 1.2 million rentable square feet of construction projects at seven airport locations.

 

We previously raised equity capital, including the 2024 Purchase Agreement and 2023 Purchase Agreement entered into on September 16, 2024 and November 1, 2023, respectively, see Liquidity and Capital Resources — Private Placement and Securities Purchase Agreement below, to begin to fund construction at additional HBO campuses over the next several years. We also have the ability to access the capital markets through our ATM Facility and through our effective shelf registration statement on Form S-3. On average, each future campus is anticipated to be composed of 200,000 rentable square feet and is expected to cost approximately $60 million, with 70% or more to be funded with additional private activity bonds or other indebtedness. All future hangar campus projects are discretionary and require us to identify the appropriate airports with the target hangar demand economics, secure required ground leases and permits, and complete future construction at such sites.

 

The cumulative 50 airport site business plan is estimated to cost approximately $3.0 billion, with approximately 80% or more anticipated from private activity bonds and the balance with equity or equity-linked financing. Our ability to raise additional equity and/or debt financing will be subject to a number of risks, including our ability to obtain financing upon reasonable terms, if at all, our ability to reinvest free cash flow from operations, if at all, costs of construction, delays in constructing new facilities, operating results, and other risk factors. In the event that we are unable to obtain additional financing, we may be required to raise additional equity capital, creating additional dilution to existing stockholders. There can be no assurance that we would be successful in raising such additional equity capital on favorable terms, if at all.  Even if we can obtain such additional equity financing if needed, there can be no assurance that we would be successful in raising such additional financing on favorable terms, if at all.

 

27

 

Key Business Metrics

 

We focus on a variety of indicators and key operating and financial metrics to monitor the financial condition and performance of the continuing operations of our business. These metrics include:

 

Metric

Description

   

Revenue

The majority of our revenue is generated from rents and fees we earn pursuant to the lease and service agreements we enter into with our tenants. Our ability to achieve revenue growth depends upon our ability to attract and retain tenants for hangars at our home basing hangar campuses. The extent to which we achieve growth in our customer base materially influences our business and results of operations. Any number of factors could affect our ability to grow our customer base, including tenant preferences for hangar space and related services, including size and location of the hangar, as well as general economic conditions. Rental revenue is recognized in accordance with ASC Topic 842, Leases, and includes (i) fixed payments of cash rents, which represents revenue each tenant pays in accordance with the terms of its respective lease and is recognized on a straight-line basis over the term of the lease and (ii) variable payments of tenant reimbursements, which are recoveries of all or a portion of the common area maintenance and operating expenses of the property and are recognized in the same period as the expenses are incurred. We derive all of our revenue from tenants in the United States. At certain of our HBO campuses, we recognize revenue from ground-based services, such as the fueling and towing of aircraft. Revenue for the sale of aircraft fuel is recognized at the time customer obtains control of the fuel. Revenue for the sale of other ground-based services is recognized at the time the service is performed and provided to customers. Customers are invoiced at the time the services are performed and the associated revenue is recognized in the period it is earned. Our fueling arrangements generally are unique at each location we operate, and may be accounted for on a gross or net basis. We determine whether to recognize fuel and services revenue on a gross or net basis based on consideration of various factors, including whether we have control of the products or services prior to delivery to customers, our degree of latitude in establishing the sales price, whether we carry the associated inventory risk, and which party is the primary obligor within such sales arrangements.

   

Operating Expenses

In addition to changes in our revenue, our operating results are affected by, among other things, the level of our operating expenses. One of our largest expenses is the payments payable under our ground leases. For the three months ended March 31, 2026 and 2025, we recognized expense related to ground leases of approximately $4.0 million and $2.9 million, respectively. We elect to expense rather than capitalize ground lease expense incurred at hangar campus sites under development and will incur expense under GAAP regardless of whether our ground leases defer cash rent payments until completion of construction. As we enter into new ground leases at new airport sites, our ground lease expense and associated cash payments to airport landlords will ultimately continue to increase into the future. If airport landlords increase the per acre cost of the ground lease of our target campuses, the operating margins at potential target developments may be impacted negatively. Other operating expenses reflected in our consolidated statement of operations are reflective of the professional, legal and consulting fees, compensation costs, and other general and administrative expenses, including those necessary to support our business as a public company such as expenses associated with corporate governance, SEC reporting, and other compliance matters. While we expect that such expenses will rise in some measure as our portfolio of hangar campuses grows, we expect that such expenses as a percentage of our portfolio will decrease over time due to efficiencies, economies of scale, insourcing of job functions, and cost control measures.

   

Operating Income (Loss)

The presentation of operating income (loss) provides a measure of performance which is useful for investors, analysts and other interested parties in company-to-company operating performance comparisons. Operating income (loss) is computed by deducting operating expenses from revenue.

   

Net Income (Loss)

The presentation of net income provides a measure of performance which is useful for investors, analysts and other interested parties in company-to-company operating performance comparisons. 

   

Adjusted EBITDA

We utilize Adjusted EBITDA to evaluate our operating and financial performance, which is supplemental in nature and a financial measure not calculated in accordance with GAAP. We define Adjusted EBITDA as net income before (i) depreciation and amortization expense, (ii) interest expense, (iii) interest income, (iv) non-cash stock-based compensation expense, (v) non-cash gains and losses resulting from the change in fair value of our liability-classified warrants, (vi) non-cash operating lease expense, (vii) non-cash operating lease income, (viii) provision for income taxes, (ix) other non-cash expenses, including, but not limited to, the impairment of long-lived assets, gains or losses arising from the disposition of assets, losses on extinguishment of debt, and other non-cash non-operating expenses. We believe Adjusted EBITDA is useful for investors, analysts and other interested parties as it provides a view of our operating performance, analyzes our ability to meet debt service obligations, and facilitates company-to-company operating performance comparisons by excluding potential differences caused by variations in capital structures, the age and book depreciation of assets, and equity-based incentive plans. Our method of calculating Adjusted EBITDA may differ from that utilized by other companies and therefore its comparability may be limited. See the section titled “Non-GAAP Financial Measures” below for more information and reconciliations to the most directly comparable GAAP financial measure.

   

Net Cash Provided By (Used In) Operating Activities

We focus on measures designed to monitor cash flow, including net cash provided by (used in) operating activities. The presentation of net cash provided by (used in) operating activities provides a measure of performance which is useful for investors, analysts and other interested parties in company-to-company operating performance comparisons. 

 

28

 

Critical Accounting Policies and Estimates

 

The preparation of financial statements and related disclosures in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and expenses during the periods reported. Actual results could materially differ from those estimates. We have identified the following as our critical accounting policies:

 

Use of Estimates

 

The preparation of consolidated financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Such estimates include assumptions used within impairment analyses, estimated useful lives of depreciable assets and amortizable costs, estimates of inputs utilized in determining the fair value of financial instruments such as warrants, and estimates and assumptions related to right-of-use assets and operating lease liabilities. Actual results could differ materially from those estimates.

 

Cost of Construction

 

Cost of construction on the consolidated balance sheets is carried at cost. The cost of acquiring an asset includes the costs necessary to bring a capital project to the condition necessary for its intended use. Costs are capitalized once the construction of a specific capital project is probable. Construction labor and other direct costs of construction are capitalized. Professional fees for engineering, procurement, consulting, and other soft costs that are directly identifiable with the project and are considered an incremental direct cost are capitalized. We allocate a portion of our internal salaries to both capitalized cost of construction and to general and administrative expense based on the percentage of time certain employees worked in the related areas. Interest costs on the loans and bonds used to fund the capital projects are also capitalized until the capital project is completed. Once a capital project is complete, the cost of the capital project is reclassified to Constructed Assets on the accompanying balance sheet and we begin to depreciate the constructed asset on a straight-line basis over the lesser of the life of the asset or the remaining term of the related ground lease, including expected renewal terms.

 

Leases

 

We account for leases under Accounting Standards Codification (“ASC”) Topic 842, Leases. We determine whether a contract contains a lease at the inception of the contract. ASC Topic 842 requires lessees to recognize operating lease liabilities and right-of-use (“ROU”) assets for all leases with terms of more than 12 months on the consolidated balance sheets. We have made an accounting policy election that will keep leases with an initial term of 12 months or less off our consolidated balance sheets and will result in recognizing those lease payments in the consolidated statements of operations on a straight-line basis over the lease term. When management determines that it is reasonably certain that we will exercise our options to renew the leases, the renewal terms are included in the lease term and the resulting ROU asset and operating lease liability balances. We have elected to not capitalize any interest cost that is implicit within our operating leases into cost of construction on the consolidated balance sheet, but instead, we expense our ground lease cost in the consolidated statements of operations. 

 

We have lease agreements with lease and non-lease components; we have elected the accounting policy to not separate lease and non-lease components for all underlying asset classes.

 

Revenue Recognition

 

We lease hangar facilities that we construct to third parties. The lease agreements are either on a month-to-month basis or have a defined term and may have options to extend the term. Some of the leases contain options to terminate the lease by either party with given notice. There are no options given to the lessee to purchase the underlying assets. Rental revenue is recognized in accordance with ASC Topic 842, Leases, and includes (i) fixed payments of cash rents, which represents revenue each tenant pays in accordance with the terms of its respective lease and is recognized on a straight-line basis over the term of the lease and (ii) variable payments of tenant reimbursements, which are recoveries of all or a portion of the common area maintenance and operating expenses of the property and are recognized in the same period as the expenses are incurred.

 

The Company evaluates the collectability of tenant receivables for payments required under the lease agreements. If the Company determines that collectability is not probable, the Company recognizes any difference between revenue amounts recognized to date under ASC 842 and payments that have been collected from the lessee, including any additional rent or lease termination fees, as a current period adjustment to rental revenue.

 

At certain of our HBO campuses, we recognize revenue from ground-based services, such as the fueling and towing of aircraft. Revenue for the sale of aircraft fuel is recognized at the time customer obtains control of the fuel. Revenue for the sale of other ground-based services is recognized at the time the service is performed and provided to customers. Customers are invoiced at the time the services are performed and the associated revenue is recognized in the period it is earned. Our fueling arrangements generally are unique at each location we operate, and may be accounted for on a gross or net basis. We determine whether to recognize fuel and services revenue on a gross or net basis based on consideration of various factors, including whether we have control of the products or services prior to delivery to customers, our degree of latitude in establishing the sales price, whether we carry the associated inventory risk, and which party is the primary obligor within such sales arrangements.

 

Recent Accounting Pronouncements

 

See Note 2 — Basis of Presentation and Significant Accounting Policies in the Notes to Consolidated Financial Statements for a full description of recent accounting pronouncements including the expected dates of adoption and effects on results of operations and financial condition.

 

29

 

 

Results of Operations

 

Three Months Ended March 31, 2026 Compared to the Three Months Ended March 31, 2025

 

The following table sets forth a summary of our consolidated results of operations for the periods indicated below and the changes between the periods (in thousands). 

 

   

Three months ended

         
   

March 31, 2026

   

March 31, 2025

   

Change

 

Revenue:

                       

Rental revenue

  $ 6,493     $ 4,461     $ 2,032  

Fuel revenue

    2,232       1,132       1,100  

Total revenue

    8,725       5,593       3,132  
                         

Expenses:

                       

Campus operating expenses

    2,574       1,884       690  

Fuel expenses

    1,154       734       420  

Ground lease expenses

    3,953       2,904       1,049  

Depreciation and amortization

    1,967       1,099       868  

Pursuit and marketing expenses

    622       580       42  

Employee compensation and benefits

    4,343       4,239       104  

General and administrative expenses

    1,083       976       107  

Total expenses

    15,696       12,416       3,280  
                         

Operating loss

    (6,971 )     (6,823 )     (148 )
                         

Other (income) expense:

                       

Interest expense

    1,296       138       1,158  

Unrealized loss on warrants

    790       2,528       (1,738 )

Other income

    (85 )     (363 )     278  

Total other (income) expense

    2,001       2,303       (302 )
                         

Net loss

  $ (8,972 )   $ (9,126 )   $ 154  

 

Revenues

 

Rental revenues for the three months ended March 31, 2026 were approximately $6.5 million, compared to approximately $4.5 million for the three months ended March 31, 2025. The $2.0 million, or 46%, increase was primarily the result of operations at our DVT, APA, and ADS hangar campuses, which commenced operations throughout the year ended December 31, 2025, and the cumulative impact of increased occupancy at our BNA, OPF, and SJC hangar campuses.

 

Fuel revenues for the three months ended March 31, 2026 were approximately $2.2 million, compared to approximately $1.1 million for the three months ended March 31, 2025. The approximately $1.1 million, or 97%, increase was primarily the result of a $0.8 million increase in fuel sales at our CMA, ADS, and APA hangar campuses, where our fuel revenues and related expenses are recognized on a gross basis. Other fuel revenue increased by approximately $0.3 million, which was primarily driven by an increase in fuel gallons uplifted at our BNA, OPF, and SJC hangar campuses due to increased occupancy.

 

Operating Expenses

 

Campus operating expenses increased approximately $0.7 million, or 37%, from approximately $1.9 million for the three months ended March 31, 2025, to approximately $2.6 million for the three months ended March 31, 2026. Salaries, wages, and benefits associated with our hangar campus personnel increased approximately $0.2 million, primarily driven by headcount increases associated with the commencement of operations at our DVT, APA, and ADS hangar campuses throughout the year ended December 31, 2025. Other campus operating expenses increased approximately $0.5 million, primarily driven by increased insurance, property taxes, and utilities associated with operations at DVT, APA, and ADS.

 

Fuel expenses for the three months ended March 31, 2026 were approximately $1.1 million, compared to approximately $0.7 million for the three months ended March 31, 2025. The approximately $0.4 million, or 57%, increase was primarily the result of an increase in the cost of fuel of approximately $0.4 million, driven by the impact of recognizing fuel revenue and expenses on a gross basis at our CMA, ADS, and APA hangar campuses. 

 

Ground lease expenses increased approximately $1.1 million, or 36%, from approximately $2.9 million for the three months ended March 31, 2025, to approximately $4.0 million for the three months ended March 31, 2026. The increase in ground lease expense was driven by the ground leases signed at the ground leases signed at SWF and HIO during the three months ended June 30, 2025 and the ground leases signed at LGB and FTW during the three months ended December 31, 2025.

 

Depreciation and amortization for the three months ended March 31, 2026 was approximately $2.0 million, as compared to approximately $1.1 million for the three months ended March 31, 2025. The approximately $0.9 million, or 79%, increase was primarily driven by the commencement of operations at our DVT and ADS campuses during the three months ended June 30, 2025, and the commencement of operations at our APA campus during the three months ended September 30, 2025.

 

30

 

Operating Expenses - Continued

 

Pursuit and marketing expenses for the three months ended March 31, 2026 were approximately $0.6 million, compared to approximately $0.6 million for the three months ended March 31, 2025. The 7% increase was primarily the result of increased marketing spend and our investment in our growth strategy in securing airport site acquisitions and potential tenants throughout the year.

 

Employee compensation and benefits expenses increased approximately $0.1 million, or 3%, to $4.3 million for the three months ended March 31, 2026, as compared to approximately $4.2 million for the three months ended March 31, 2025. The increase was primarily driven by an increase in expense recognized associated with our equity compensation programs. 

 

For the three months ended March 31, 2026 and 2025, other general and administrative expenses were approximately $1.1 million and approximately $1.0 million, respectively. The approximately $0.1 million, or 11%, increase was primarily driven by increases in professional fees and technology costs due to the expansion of the business and headcount, offset by a slight decrease in corporate insurance premiums.

 

Other (Income) Expense

 

Other expense decreased from approximately $2.3 million for the three months ended March 31, 2025, to approximately $2.0 million for the three months ended March 31, 2026. The decrease was primarily due to an approximately $1.7 million difference in the mark-to-market adjustment of the outstanding warrants at March 31, 2026 as compared to March 31, 2025 offset by an approximately $1.2 million increase in interest expense due to higher indebtedness and an approximately $0.3 million decrease in interest income.

 

Non-GAAP Financial Measures

 

To supplement our results presented in accordance with GAAP, we utilize Adjusted EBITDA, a non-GAAP financial measure that excludes or adjusts certain items. We define Adjusted EBITDA as net income before (i) depreciation and amortization expense, (ii) interest expense, net of capitalized interest, (iii) interest income and realized gains from available-for-sale securities, (iv) non-cash stock-based compensation expense, (v) non-cash unrealized gains and losses resulting from the change in fair value of our liability-classified warrants, (vi) non-cash operating lease expense, (vii) non-cash operating lease income, (viii) provision for income taxes, (ix) other non-cash expenses, including, but not limited to, the impairment of long-lived assets, gains or losses arising from the disposition of assets, losses on extinguishment of debt, and other non-cash non-operating expenses.

 

Management uses Adjusted EBITDA to facilitate operating performance comparisons from period to period. We believe this non-GAAP financial measure provides investors, analysts, and other interested parties useful information to evaluate our business performance as the removal of certain non-cash expenses and income facilitates company-to-company operating performance comparisons. While we believe this non-GAAP financial measure is useful in evaluating our business, it should be considered as supplemental in nature and is not meant to be considered in isolation or as a substitute for the related financial information prepared in accordance with GAAP. In addition, this non-GAAP financial measures may not be the same as a similarly entitled measure reported by other companies, limiting their usefulness as comparative measures. See below for a reconciliation of net income (loss) to Adjusted EBITDA, as well as “Key Business Metrics” for further discussion of Adjusted EBITDA.

 

Adjusted EBITDA

 

A reconciliation of net income (loss) to Adjusted EBITDA is presented below:

 

    Three months ended  
    March 31, 2026     March 31, 2025  

Net income (loss)

  $ (8,972 )   $ (9,126 )

Add (subtract):

               

Depreciation and amortization

    1,967       1,099  

Interest expense

    1,296       138  
Other income     (85 )     (363 )

Changes in fair value of warrant liabilities

    790       2,528  

Equity-based compensation

    1,602       1,238  

Non-cash operating lease expense

    2,334       1,481  

Non-cash operating lease income

    (422 )     (308 )

Adjusted EBITDA

  $ (1,490 )   $ (3,313 )

 

31

 

 

Liquidity and Capital Resources

 

Overview

 

Liquidity is a measure of our ability to meet potential cash requirements, including ongoing commitments to repay borrowings, fund the construction of new assets, fund working capital and other general business needs. Our primary sources of cash include the potential issuance of equity and debt securities and rental payments from tenants. Our long-term liquidity requirements include lease payments under our ground leases with airport authorities, repaying principal and interest on outstanding borrowings, funding the construction costs of our hangar campus development projects (see “— Construction Material Costs and Labor”), funding for operations, and paying accrued expenses. 

 

We believe that we have access to multiple sources of capital to fund our long-term liquidity requirements, including the incurrence of additional private activity bonds, drawdowns under the Term Loan Facility, and other debt and the issuance of additional equity securities. We also have the ability to utilize our ATM Facility or otherwise utilize our shelf registration statement on Form S-3 to access the capital markets. However, we cannot assure you that we will have access to these sources of capital or that, even if such sources of capital are available, that these sources of capital will be available on favorable terms. Our ability to incur additional debt will depend on multiple factors, including our degree of leverage, the value of our unencumbered assets and borrowing restrictions that are or may be imposed by future lenders. Our ability to access the equity and debt capital markets will depend on multiple factors as well, including general market conditions for real estate companies, our degree of leverage, the trading price of our common stock and debt and market perceptions about us.

 

Our cash deposits may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed upon demand and the majority are maintained with a major financial institution with reputable credit. Our restricted cash is held in trust at a major financial institution pursuant to the Series 2021 Bonds indenture. We monitor the relative credit standing of financial institutions with whom we transact and limit the amount of credit exposure with any one entity. Our portfolio of investments and restricted investments is composed entirely of U.S. Treasury securities as of March 31, 2026.

 

The following table summarizes our cash and cash equivalents, restricted cash, investments, and restricted investments as of March 31, 2026 and December 31, 2025 (in thousands):

 

    March 31, 2026    

December 31, 2025

 

Cash and cash equivalents

  $ 12,095     $ 20,718  

Restricted cash

    68,988       16,306  
Restricted investments     106,541       11,453  
Total cash, restricted cash, investments, and restricted investments   $ 187,624     $ 48,477

 

Private Activity Bonds

 

Series 2026 Bonds

 

On February 12, 2026, Sky Harbour Capital III LLC (“Sky Capital III”) completed a $150 million financing through the issuance of Series 2026 Bonds. The Series 2026 Bonds were issued by the Public Finance Authority of Wisconsin and bear interest at a rate of 6.00% per year, payable semi-annually in arrears on January 1 and July 1 of each year, beginning on July 1, 2026. The Series 2026 Bonds are subject to mandatory tender for purchase on January 1, 2031 (the “Mandatory Tender Date”), and will mature on July 1, 2060, unless earlier exchanged, redeemed or repurchased. On the Mandatory Tender Date, holders will be required to tender their Bonds for purchase at a price equal to 100% of the principal amount thereof plus accrued interest. Following such mandatory tender, the Series 2026 Bonds may be remarketed at a new interest rate or otherwise refinanced. Accordingly, although the Series 2026 Bonds have a stated final maturity of July 1, 2060, Sky Capital III will be required to refinance or remarket the Series 2026 Bonds on or prior to January 1, 2031. We intend to use the proceeds, together with other available funds, including draws from the Company’s Term Loan Facility, to (i) finance or refinance, directly or indirectly, all or a portion of the construction, equipping and/or improvement of all or a portion of the 2026 Projects; (ii) fund a deposit to the debt service reserve fund for the Series 2026 Bonds; (iii) pay capitalized interest on the Series 2026 Bonds through January 1, 2029; and (iv) pay the costs of issuance of the Series 2026 Bonds.

 

Series 2021 Bonds

 

On September 14, 2021, SHC completed an issuance through the Public Finance Authority (Wisconsin) of $166.3 million of Series 2021 PABs. The Series 2021 Bonds are comprised of three maturities: $21.1 million bearing interest at 4.00%, due July 1, 2036; $30.4 million bearing interest at 4.00%, due July 1, 2041; and $114.8 million bearing interest at 4.25%, due July 1, 2054. The Series 2021 Bond that has a maturity date of July 1, 2036 was issued at a premium, and Sky received bond proceeds that were $0.2 million above its face value. The net proceeds from the issuance of the Series 2021 Bonds proceeds were used to (a) finance or refinance the construction of various aviation facilities consisting of general aviation aircraft hangars and storage facilities located and to be located on the SGR site, the OPF site, the BNA site, the APA site, the DVT site, and following our March 2023 election to reallocate a portion of the net proceeds, the ADS site; (b) fund debt service and other operating expenses such as ground lease expense during the initial construction period; (c) fund deposits to the Debt Service Reserve Fund; and (d) pay certain costs of issuance related to the Series 2021 Bonds.

 

Term Loan Facility

 

On September 4, 2025, we entered into a Draw Down Note Purchase And Continuing Covenant Agreement (the “Credit Agreement”) among SH Capital II, the other borrowers party thereto, the lenders party thereto (the “Lenders”) and JPMorgan Chase Bank, N.A., as administrative agent, sole bookrunner and sole lead arranger (“JPMorgan” or “Administrative Agent”). The Credit Agreement provides for, among other things, the Term Loan Facility. The Term Loan Facility provides for borrowings up to an aggregate principal amount of $200 million under the Credit Agreement (the “Loans”) to be made by the Lenders from time to time as requested by SH Capital II. The Loans will mature on September 4, 2030, subject to any extensions by the Lenders. The Term Loan Facility may be increased, subject to credit approval, up to an aggregate principal amount of $300 million. Such Loans will bear interest at a rate of 80% of the sum of SOFR and 0.10%, plus 200 basis points. In October 2025, we entered into an interest rate swap (the “Swap Agreement”) for notional amounts of up to $200 million, based on predetermined notional schedule agreement as defined in the Swap Agreement. The Swap Agreement effectively fixes the SOFR component of any Loans at or below the notional schedule made under the Term Loan Facility at approximately 2.65%, or 4.73% inclusive of applicable interest rate spreads, for the five-year term.

 

The Credit Agreement provides for Loans to be made from time to time by our special purpose subsidiaries of SH Capital II for the construction and operation of hangar project facilities at various airports (the “Hangar Projects”), subject to customary phased eligibility criteria. Loans will be secured by the real estate underlying the Hangar Projects, pledges of equity interests and certain revenues of SH Capital II and the special purpose subsidiaries (the “Term Loan Borrowers”). Sky and Sky Harbour Holdings II LLC, the holding company of SH Capital II, and Sky Harbour Holdings III LLC will guarantee the Term Loan Borrower’s obligations under the Loans pursuant to a Parent Guarantee and a Holdco Guaranty, respectively. In addition, pursuant to a Non-Recourse Carveout Guaranty, we will be required to guarantee the Term Loan Borrowers’ obligations under the Loans in certain limited circumstances such as misconduct by the Term Loan Borrowers or the primary guarantors. 

 

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Yorkville Promissory Notes

 

On December 8, 2025, we issued the Yorkville Promissory Note to Yorkville, in the aggregate principal amount of $15 million. The issue price for the Yorkville Promissory Note was 100% of the aggregate principal amount thereof. The Yorkville Promissory Note accrues interest at a rate of 7.75% per annum (or 18% upon the occurrence of an event of default) and matures on June 8, 2027. Beginning on July 8, 2026, and continuing on the same day of each of the twelve successive months thereafter, we will be required to repay a portion of the outstanding balance of the Yorkville Promissory Note in amounts equal to $1.25 million, with $7.5 million and $7.5 million due during the years ended December 31, 2026 and 2027, respectively.

 

On January 27, 2026, Sky issued the January 2026 Yorkville Promissory Note to Yorkville, in the aggregate principal amount of $10 million. The issue price for the January 2026 Yorkville Promissory Note was 100% of the aggregate principal amount thereof. The January 2026 Yorkville Promissory Note accrues interest at a rate of 7.75% per annum (or 18% upon the occurrence of an event of default) and matures on June 8, 2027. Beginning on July 8, 2026, and continuing on the same day of each of the twelve successive months thereafter, we will be required to repay a portion of the outstanding balance of the January 2026 Yorkville Promissory Note in an amounts equal to approximately $0.8 million. 

 

Private Placement and Securities Purchase Agreements

 

2024 Private Placement and Securities Purchase Agreement

 

On September 16, 2024, we entered into a Securities Purchase Agreement (the “2024 Purchase Agreement”) with certain investors (collectively, the “Initial 2024 Investors”) relating to, among other things, the issuance and sale to the Initial 2024 Investors at an initial closing an aggregate of 3,352,106 shares (the “Initial 2024 PIPE Shares”) of our Class A Common Stock for an aggregate purchase price of $31.8 million, and agreed to sell and issue to the Initial 2024 Investors at a second closing, at the option of the Initial 2024 Investors, up to an aggregate of number of shares equal to the number of each such Initial 2024 Investor's Initial 2024 PIPE Shares purchased in the Initial 2024 Closing at the same purchase price of $9.50 per share (the “Second 2024 Closing” and, together with the Initial Closing, the “2024 Financing”). On October 25, 2024, additional investors (the “Additional 2024 Investors” and, together with the Initial 2024 Investors, the “2024 Investors”) each executed a joinder to the 2024 Purchase Agreement, pursuant to which the Additional 2024 Investors agreed to purchase, and we agreed to sell, an aggregate of 603,684 additional shares of Class A Common Stock (the “Additional 2024 PIPE Shares”, and together with the Initial 2024 PIPE Shares, the “First Closing 2024 PIPE Shares”) for an aggregate purchase price of $5.7 million. The initial closing under the 2024 Purchase Agreement occurred on October 25, 2024 (the “Initial 2024 Closing”), and 3,955,790 First Closing 2024 PIPE Shares were issued to the Investors for an aggregate purchase price of $37.6 million. In December 2024, we sold and issued to the 2024 Investors an aggregate of 3,955,790 Second Closing 2024 PIPE Shares for an aggregate purchase price of approximately $37.6 million (the “Second 2024 Closing”). Inclusive of the Initial 2024 Closing, we issued and sold an aggregate of 7,911,580 shares of Class A Common Stock for an aggregate purchase price of approximately $75.2 million. See “Note 13 — Equity” in the Notes to Consolidated Financial Statements for additional information regarding the 2024 Purchase Agreement.

 

2023 Private Placement and Securities Purchase Agreement

 

On November 1, 2023, we entered into a Securities Purchase Agreement (the “2023 Purchase Agreement”) with certain investors (collectively, the “2023 Investors”), pursuant to which we sold and issued to the 2023 Investors at an initial closing an aggregate of 6,586,154 shares of our Class A Common Stock (the “Initial 2023 PIPE Shares”) and accompanying warrants to purchase up to 1,141,600 shares of Class A Common Stock (the “Initial PIPE Warrants”), for an aggregate purchase price of $42.8 million (the "Initial 2023 Financing"). On November 29, 2023, pursuant to the terms of the 2023 Purchase Agreement, we sold and issued to the 2023 Investors an aggregate of 2,307,692 shares of our Class A Common Stock (the “2023 Additional PIPE Shares” and, together with the 2023 Initial PIPE Shares, the “2023 PIPE Shares”) and accompanying warrants to purchase an aggregate of 400,000 shares of Class A Common Stock (the “Additional PIPE Warrants” and, together with the Initial PIPE Warrants, the “PIPE Warrants”) for an aggregate purchase price of $15.0 million. The aggregate PIPE financing through the 2023 Purchase Agreement totaled approximately $57.8 million, or $6.50 per share. 

 

At-the-Market Facility

 

On March 27, 2024, we entered into an At Market Issuance Sales Agreement (the “ATM Agreement”) with B. Riley Securities, Inc. (“B. Riley”) with respect to an “at the market” offering program (the “ATM Facility”), under which we may, from time to time, at our sole discretion, issue and sell through B. Riley, acting as sales agent, up to $100 million of shares of Class A Common Stock. Pursuant to the ATM Agreement, we may sell the shares through B. Riley by any method permitted that is deemed an “at the market” offering as defined in Rule 415 under the Securities Act. B. Riley will use commercially reasonable efforts consistent with its normal trading and sales practices to sell the shares from time to time, based upon instructions from us, including any price or size limits or other customary parameters or conditions we may impose. We pay B. Riley a commission of 3.0% of the gross sales price per share sold under the ATM Agreement, subject to certain reductions.  On December 31, 2025, we entered into an Amended and Restated At Market Issuance Sales Agreement (the “A&R ATM Agreement”) with B. Riley and Yorkville Securities, LLC (“Yorkville Securities” and, together with B. Riley, the “Sales Agents”), pursuant to which, among other things, Yorkville Securities was added as an additional sales agent. Pursuant to the A&R ATM Agreement, we may offer and sell, from time to time through the Sales Agents, shares of its Class A Common Stock, having an aggregate offering price of up to $100.0 million (the “ATM Shares”). The material terms and conditions of the ATM Agreement otherwise remain unchanged.

 

During the three months ended March 31, 2026, the Company sold 47,371 shares of Class A Common Stock under the ATM Facility at a weighted-average sales price of $10.07. As of March 31, 2026, ATM Shares having an aggregate gross sales price of up to approximately $97.3 million remain available for issuance under the A&R ATM Agreement.

 

We are not obligated to sell any shares under the A&R ATM Agreement. The offering of shares pursuant to the A&R ATM Agreement will terminate upon the earlier to occur of (i) the issuance and sale, through the Sales Agents, of all of the shares subject to the A&R ATM Agreement and (ii) termination of the A&R ATM Agreement in accordance with its terms. We have made limited sales under the ATM Facility to date and will only do so when our stock price is at prices our Board deems appropriate.

 

Debt Covenants

 

The Term Loan Facility contains financial and non-financial covenants, including a debt service coverage ratio, debt service reserve requirements, restricted payments test, and limitations on the sale, lease, or distribution of assets. Commencing three months after the earlier of September 4, 2028 or a trigger date based on substantial completion of certain projects, SH Capital II is required to maintain a historical and projected debt service coverage ratio of no less than 1.25 to 1.00.

 

The Series 2021 Bonds contain financial and non-financial covenants, including a debt service coverage ratio, a restricted payments test and limitations on the sale, lease, or distribution of assets. To the extent that SHC does not comply with these covenants, an event of default or cross-default may occur under one or more agreements, and we or our subsidiaries may be restricted in our ability to pay dividends, issue new debt or access our leased facilities. The Series 2021 Bonds are collateralized on a joint and several basis with the property and revenues of all SHC subsidiaries and their assets financed or to be financed from the proceeds of the Series 2021 Bonds. Covenants in the Series 2021 Bonds require SHC to maintain a debt service coverage ratio (as defined in the relevant documents) of at least 1.25 for each applicable test period, commencing with the quarter ending December 31, 2024. The Series 2021 Bonds are subject to a Continuing Disclosure Agreement whereby SHC is obligated to provide electronic copies of (i) monthly construction reports, (ii) quarterly reports containing quarterly financial information of SHC and (iii) annual reports containing audited consolidated financial statements of SHC to the Municipal Securities Rulemaking Board.

 

As of March 31, 2026, we were in compliance with all debt covenants.

 

33

 

Lease Commitments

 

The Company’s future minimum lease payments required under leases as of March 31, 2026 were as follows: 

 

Year Ending December 31,   Operating Leases     Finance Leases  

2026 (remainder of year)

  $ 5,033     $ 43  
2027     8,561       45  
2028     10,390       32  
2029     11,135       -  
2030     11,239       -  
Thereafter     650,866       -  
Total lease payments     697,224       120  
Less imputed interest     (500,600 )     (9 )
Total   $ 196,624     $ 111  

 

Off-Balance Sheet Arrangements

 

We do not maintain any off-balance sheet arrangements.

 

34

 

Cash Flows

 

The following table summarizes our sources and uses of cash for the three months ended March 31, 2026 and 2025 (in thousands):

 

   

Three months ended

 
   

March 31, 2026

   

March 31, 2025

 

Cash and restricted cash at beginning of period

  $ 37,024     $ 94,359  

Net cash used in operating activities

    (3,918 )     (5,050 )

Net cash used in investing activities

    (126,933 )     (4,497 )

Net cash provided by (used in) financing activities

    174,910       (1,162 )

Cash and restricted cash at end of period

  $ 81,083     $ 83,650  

 

Operating Activities

 

Cash used in operating activities is significantly influenced by the amount of cash we invest in personnel and infrastructure to support the anticipated growth of our business. Our working capital consists primarily of cash, receivables from tenants, prepaid expenses, accounts payable, accrued compensation, accrued other expenses, and lease liabilities. The timing of collection of our tenant receivables, and the timing of spending commitments and payments of our accounts payable, accrued expenses, accrued payroll and related benefits, all affect these account balances.

 

 Net cash used in operating activities was approximately $3.9 million for the three months ended March 31, 2026, as compared to cash used in operating activities of approximately $5.1 million for the same period in 2025. The approximately $1.1 million decrease in cash used in operating activities was primarily attributable to an approximately $1.2 million decrease in net loss, net of non-cash adjustments, offset by an unfavorable change in working capital of approximately $0.1 million. The decrease in net loss, net of non-cash adjustments was primarily driven by the impact of increases in revenue from our operations at DVT, APA, and ADS. The unfavorable change in working capital was primarily driven by the timing of collections of accounts receivable as well as spending commitments and payments of our accounts payable and other accrued expenses.

 

Investing Activities

 

Our primary investing activities have consisted of payments related to the cost of construction at our various hangar campus development projects and investment in U.S. Treasury Securities. As our business expands, we expect to continue to invest in our current and anticipated future portfolio of hangar campus development projects.

 

 Net cash used in investing activities was approximately $126.9 million for the three months ended March 31, 2026, as compared to cash used in investing activities of approximately $4.5 million for the same period in 2025. The increase of approximately $122.4 million of cash used in investing activities was driven primarily by an increase in purchases of available-for-sale and held-to-maturity securities of $63.9 million due to the investment of certain Series 2026 Bonds proceeds, a decrease in proceeds received from available-for-sale investments of approximately $49.9 million, and an increase of capital expenditures of approximately $8.4 million.

 

Financing Activities

 

Our primary financing activities have consisted of capital raised to fund the growth of our business and proceeds from debt obligations incurred to finance our hangar campus development projects. We expect to raise additional equity capital and issue additional indebtedness as our business grows.

 

Net cash provided by financing activities was approximately $174.9 million for the three months ended March 31, 2026, as compared to net cash used in financing activities of approximately $1.2 million for the same period in 2025. The approximately $176.1 million increase in net cash used in financing activities was primarily driven by proceeds received from the issuance of the Series 2026 Bonds of $150.0 million and approximately $29.0 million of proceeds received from the Term Loan Facility and 2026 Yorkville Promissory Note. These were offset by an increase of $3.9 million in payments for debt issuance costs.

 

35

 

ITEM 3.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

The Company is a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and is not required to provide the information under this item.

 

ITEM 4.

CONTROLS AND PROCEDURES

 

Evaluation of Disclosure Controls and Procedures

 

Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in company reports filed or submitted under the Exchange Act is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.

 

In connection with the preparation of this Form 10-Q, as required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2026. Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures are effective to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and is accumulated and communicated to our management, including our CEO and CFO, to allow timely decisions regarding required disclosure.

 

Changes in Internal Control over Financial Reporting

 

There have been no changes in our internal control over financial reporting during the three months ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

 

36

 

PART II OTHER INFORMATION

 

ITEM 1.

LEGAL PROCEEDINGS

 

The Company is not currently a party to any material legal proceedings.

 

ITEM 1A.

RISK FACTORS

 

There have been no material changes in our risk factors from those disclosed in our Annual Report on Form 10-K for the fiscal year ended December 31, 2025.

 

ITEM 2.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

 

During the three months ended March 31, 2026, there were no unregistered sales of the Company’s securities that were not reported in a Current Report on Form 8-K.

 

ITEM 3.

DEFAULTS UPON SENIOR SECURITIES

 

Not applicable.

 

ITEM 4.

MINE SAFETY DISCLOSURES

 

Not applicable.

 

 

ITEM 5.

OTHER INFORMATION

 

During the three months ended March 31, 2026, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.

 

 

37

 

 

ITEM 6.

EXHIBITS

 

 

(a)

See accompanying Exhibit Index included before the signature page of this report for a list of exhibits filed or furnished with this report.

 

        Incorporated by Reference

Exhibit
Number

 

Description

 

Schedule/
Form

 

File No.

 

Exhibit

 

Filing Date

                     

3.1

 

Second Amended and Restated Certificate of Incorporation of Yellowstone Acquisition Company.

 

8-K

 

001-39648

 

3.1

 

January 31, 2022

                     

3.2

 

Bylaws of Sky Harbour Group Corporation.

 

8-K

 

001-39648

 

3.2

 

January 31, 2022

                     
10.1   First Amendment to Draw Down Note Purchase and Continuing Covenant Agreement, dated January 8, 2026, by and among Sky Harbour Capital II LLC, the other borrowers party thereto, the lenders party thereto and JPMorgan Chase Bank, N.A., as administrative agent, sole bookrunner and sole lead arranger.   8-K   001-39648   10.1   January 12, 2026
                     
10.2   Trust Indenture, dated as of January 1, 2026, by and between the Public Finance Authority of Wisconsin and UMB Bank, N.A., as bond trustee.   8-K   001-39648   10.1   February 18, 2026
                     
10.3   Loan Agreement, dated as of January 1, 2026, by and among the Public Finance Authority of Wisconsin and Sky Harbour Capital III LLC.   8-K   001-39648   10.2   February 18, 2026
                     
10.4   Guaranty of Sky Harbour LLC in favor of UMB Bank, N.A.   8-K   001-39648   10.3   February 18, 2026
                     
10.5   Guaranty of Sky Harbour Holdings IV LLC in favor of UMB Bank, N.A.   8-K   001-39648   10.4   February 18, 2026
                     

31.1 (#)

 

Certification of the Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a).

               
                     

31.2 (#)

 

Certification of the Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a).

               
                     

32.1 (##)

 

Certification of the Chief Executive Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350.

 
       

32.2 (##)

 

Certification of the Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350.

 
       

101.INS (#)

 

Inline XBRL Instance Document.

     

101.SCH (#)

 

Inline XBRL Taxonomy Extension Schema Document.

     

101.CAL (#)

 

Inline XBRL Taxonomy Extension Calculation Linkbase Document.

     

101.DEF (#)

 

Inline XBRL Taxonomy Extension Definition.

     

101.LAB (#)

 

Inline XBRL Taxonomy Extension Label Linkbase Document.

     

101.PRE (#)

 

Inline XBRL Taxonomy Presentation Linkbase Document.

     

104 (#)

 

Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document.

 

(#)

 

Filed herewith.

 (##)

 

The certifications attached as Exhibits 32.1 and 32.2 that accompany this Report, are not deemed filed with the SEC and are not to be incorporated by reference into any filing of Sky Harbour Group Corporation under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Report irrespective of any general incorporation language contained in such filing.

 

38

 

SIGNATURES

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

SKY HARBOUR GROUP CORPORATION

(Registrant)

 
     
     
 

By:

/s/ Tal Keinan

 
 

Tal Keinan

Chief Executive Officer (Principal Executive Officer)

 
     
  May 14, 2026  
     
     
 

By: 

/s/ Francisco Gonzalez 

 
 

Francisco Gonzalez

Chief Financial Officer (Principal Financial Officer)

 
     
  May 14, 2026  
     
     
 

By:

/s/ Michael W. Schmitt 

 
 

Michael W. Schmitt

Chief Accounting Officer (Principal Accounting Officer)

 
     
  May 14, 2026
 
 

 

39

FAQ

How did Sky Harbour Group (SKYH) perform financially in Q1 2026?

Sky Harbour generated $8.7 million in revenue in Q1 2026, up from $5.6 million a year earlier. Net loss was $9.0 million, with $5.6 million attributable to shareholders, or $0.16 per basic and diluted share of Class A common stock.

What are Sky Harbour Group (SKYH)’s main revenue sources?

Sky Harbour’s revenue comes primarily from rental revenue on its hangar campuses and fuel revenue. In Q1 2026, rental revenue was $6.5 million and fuel revenue was $2.2 million, reflecting growth as more hangar facilities come online and tenant activity increases.

How leveraged is Sky Harbour Group (SKYH) after the Series 2026 Bonds?

As of March 31, 2026, Sky Harbour reported $309.5 million in bonds payable and $49.7 million in loans and finance leases. The new $150 million Series 2026 Bonds at 6.00% significantly increased long‑term debt, supporting construction of aircraft storage facilities.

What is Sky Harbour Group (SKYH)’s liquidity position at March 31, 2026?

Sky Harbour held $12.1 million in cash and $69.0 million in restricted cash at March 31, 2026, totaling $81.1 million. It also had restricted investments of $106.5 million and approximately $180.6 million of availability under its Term Loan Facility, subject to borrowing base limits.

How much is Sky Harbour Group (SKYH) investing in construction and assets?

Cost of construction on the balance sheet was $86.0 million and constructed assets, net, were $266.4 million at March 31, 2026. In Q1 2026, the company spent $30.5 million on construction and $1.6 million on long‑lived assets, highlighting intensive build‑out activity.

What is the ownership structure of Sky Harbour’s operating subsidiary?

Sky Harbour uses an Up‑C structure. As of March 31, 2026, SHG owned approximately 44.9% of Sky Common Units, while prior holders owned about 55.1%. These non‑controlling interests are reflected as $40.8 million within total equity on the consolidated balance sheet.