Live operator pricing model

Stress-test the access model without buying the fleet.

Adjust throughput, capture rate, revenue, and operating costs to test Year 5 revenue, EBITDA, margin, and downside sensitivity. This calculator is a unit economics sandbox; the investor model remains the source of truth for full 10-year IRR/NPV.

24.8%

IRR before terminal

$89.7M

NPV @ 10%

36.8%

IRR with terminal

$293.2M

NPV with terminal

Air Mobility

Aircraft equivalentFlights / aircraft / dayPassengers / flightEconomic basis / paxTrinity capture %

Ground Mobility

Vehicle equivalentTrips / vehicle / dayPassengers / tripEconomic basis / paxTrinity capture %

Other Revenue

Innovation Center / Real Estate ($M)Technology Licensing / IP ($M)Ancillary Revenue ($M)

Operating Costs

Personnel ($M)Operator Support / Facilities ($M)Facilities / Energy / Utilities ($M)Debt / Professional / Admin ($M)

Calculated Output

$54.8M

Air platform revenue

$54.8M

Ground platform revenue

$133.4M

Total Year 5 revenue

$88.5M

Total OpEx

$44.9M

EBITDA

34%

EBITDA margin

Sensitivity layer

EBITDA sensitivity: demand vs capture rate

Rows flex throughput demand. Columns flex Trinity capture rate on air and ground economics. Output is Year 5 EBITDA.