b"Capital Region Airport Commission Managements Discussion and Analysis (Continued) June 30, 2025 and 2024 COMMISSION ACTIVITIES & HIGHLIGHTS (continued) Theparkingrevenueaccountedfor43.3%oftheAirportsoperatingrevenueinfiscalyear 2025 compared to 44.1% in fiscal year 2024 and 44.2% in fiscal year 2023. Parking revenue is the airports largest source of operating income, and because it is expected to fund most upcoming upgradesandoperationalneeds,theCommissionapproveditsfirstparkingrateincreasein roughly 22 years, effective in FY26. This increase did not impact FY25 financial results.202520242023 Parking Revenue per Enplanement$12.62$12.36$12.31 Percent Increase (Decrease)2.1%0.4%7.0% As of June 30, 2025, the Airport is served by ten airlines and their regional affiliates offering about 150 daily flights between Richmond and 38 nonstop (year-round and seasonal) destinations. RIC reported 4.85 million passengers in fiscal year 2025.FY 2025FY 2024FY 2023Enplanements 2,425 2,441 2,219% increase / (decrease) (0.7%) 10.0% 13.8%Aircraft Operations (total take-offs and landings) 105 103 104% increase / (decrease) 1.9% (1.1%) 9.5%Airline's Landed Weight (1,000 pound units) 2,800 2,827 2,605% increase / (decrease) (1.0%) 8.5% 14.0%Air Cargo Carrier Activity (pounds) 205,699 198,098 176,124% increase / (decrease) 3.8% 12.5% 0.1Parked Vehicles 960 974 909% increase / (decrease) (1.4%) 7.2% 18.2%Note: The numbers presented above are in thousands. 6"