Alaska Air Group, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.24B | $11.74B | $10.43B | $9.65B | $6.18B | $3.57B | $8.78B | $8.26B |
| Passenger revenue | $12.84B | $10.65B | $9.53B | $8.81B | $5.50B | $3.02B | $8.10B | $7.63B |
| Loyalty program other revenue | $855.0M | $733.0M | $648.0M | $590.0M | $461.0M | $374.0M | $465.0M | $434.0M |
| Cargo and other revenue | $549.0M | $348.0M | $252.0M | $248.0M | $216.0M | $173.0M | $221.0M | $198.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $303.0M | $570.0M | $394.0M | $70.0M | $685.0M | $-1.78B | $1.06B | $643.0M |
| Operating Margin | 2.1% | 4.9% | 3.8% | 0.7% | 11.1% | -49.8% | 12.1% | 7.8% |
| Interest Expense | — | — | $121.0M | $108.0M | $128.0M | $98.0M | $78.0M | $91.0M |
| Pretax Income | $146.0M | $545.0M | $323.0M | $79.0M | $629.0M | $-1.84B | $1.02B | $585.0M |
| Income Tax Expense | $46.0M | $150.0M | $88.0M | $21.0M | $151.0M | $-516.0M | $247.0M | $148.0M |
| Net Income | $100.0M | $395.0M | $235.0M | $58.0M | $478.0M | $-1.32B | $769.0M | $437.0M |
| Net Margin | 0.7% | 3.4% | 2.3% | 0.6% | 7.7% | -37.1% | 8.8% | 5.3% |
| EPS (Basic) | $0.85 | $3.13 | $1.84 | $0.46 | $3.82 | $-10.72 | $6.24 | $3.55 |
| EPS (Diluted) | $0.83 | $3.08 | $1.83 | $0.45 | $3.77 | $-10.72 | $6.19 | $3.52 |
| Shares Outstanding (Basic) | 118.2M | 126.1M | 127.4M | 126.7M | 125.1M | 123.5M | 123.3M | 123.2M |
| Shares Outstanding (Diluted) | 119.9M | 128.4M | 128.7M | 127.9M | 126.8M | 123.5M | 124.3M | 124.0M |
| Dividends Per Share | — | — | — | — | — | $0.38 | $1.40 | $1.28 |