United Airlines Holdings Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $41.30B | $37.74B | $36.56B | $37.86B | $38.86B | $38.28B | $37.15B | $37.11B |
| Mainline Passenger | $30.47B | $27.07B | $25.70B | $26.38B | $27.05B | $26.37B | $25.26B | $25.27B |
| Regional Passenger | $7.22B | $6.46B | $6.13B | $6.58B | $6.79B | $6.90B | $7.11B | $7.33B |
| Cargo | $1.21B | $1.05B | $891.0M | $915.0M | $920.0M | $901.0M | $1.01B | $1.01B |
| Other Operating Revenue | $2.41B | $3.16B | $3.84B | $3.99B | $4.11B | $4.11B | $3.77B | $3.49B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $3.23B | $3.62B | $4.34B | $5.17B | $2.37B | $1.25B | $39.0M | $1.82B |
| Operating Margin | 7.8% | 9.6% | 11.9% | 13.6% | 6.1% | 3.3% | 0.1% | 4.9% |
| Interest Expense | $670.0M | $626.0M | $674.0M | $669.0M | $735.0M | $783.0M | $835.0M | $949.0M |
| Pretax Income | $2.65B | $3.02B | $3.77B | $4.22B | $1.13B | $539.0M | $-724.0M | $845.0M |
| Income Tax Expense | $526.0M | $880.0M | $1.54B | $-3.12B | $-4.0M | $-32.0M | $-1.0M | $5.0M |
| Net Income | $2.12B | $2.14B | $2.23B | $7.34B | $1.13B | $571.0M | $-723.0M | $840.0M |
| Net Margin | 5.1% | 5.7% | 6.1% | 19.4% | 2.9% | 1.5% | -1.9% | 2.3% |
| EPS (Basic) | $7.70 | $7.08 | $6.77 | $19.52 | $3.05 | $1.64 | $-2.18 | $2.54 |
| EPS (Diluted) | $7.67 | $7.06 | $6.76 | $19.47 | $2.93 | $1.53 | $-2.18 | $2.26 |
| Shares Outstanding (Basic) | 275.5M | 302.7M | 329.9M | 376.1M | 371.1M | 348.0M | 331.0M | 329.0M |
| Shares Outstanding (Diluted) | 276.7M | 303.6M | 330.3M | 376.9M | 389.7M | 391.0M | 331.0M | 383.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |