Alaska Air Group Inc. (ALK)

AI Score

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65.07

-4.83 (-6.91%)

At close: Mar 04, 2025, 3:59 PM

65.30

0.35%

After-hours: Mar 04, 2025, 04:10 PM EST

Alaska Air Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	11.73B	10.43B	9.65B	6.18B	3.57B	8.78B	8.26B	7.89B	5.93B	5.6B	5.37B	5.16B	4.66B	4.32B	3.83B	3.4B	3.66B	3.51B	3.33B	2.98B	2.72B	2.44B	2.22B	2.14B	2.18B	2.08B	1.9B	1.74B	1.59B	1.42B	1.32B	1.13B	1.12B	1.1B	1.05B	916.5M	814.4M	709.8M	468.3M	433.2M
Cost of Revenue	9.37B	7.96B	7.98B	4.82B	3.98B	6.8B	6.59B	1.93B	3.88B	3.7B	3.93B	3.86B	3.71B	2.15B	966.2M	713.8M	1.79B	888.4M	1.11B	2.13B	1.83B	1.61B	1.49B	1.46B	1.45B	1.18B	1.06B	1.03B	1.08B	900.2M	837.9M	733M	744.8M	673.8M	633.5M	516.7M	400.4M	375M	228.3M	230.9M
Gross Profit	2.36B	2.46B	1.66B	1.35B	-414M	1.98B	1.67B	5.96B	2.06B	1.9B	1.44B	1.29B	948M	2.17B	2.87B	2.69B	1.88B	2.62B	2.22B	842.3M	897.3M	838.9M	731M	677.2M	726.1M	901.3M	839.1M	709.1M	516.9M	517.3M	477.72M	395.3M	370.6M	430.2M	413.5M	399.8M	414M	334.8M	240M	202.3M
Operating Income	570M	394M	338M	341M	-1.75B	700M	643M	1.21B	1.35B	1.3B	962M	838M	532M	448.9M	471.6M	267.4M	-172.2M	212M	-87.3M	-7.4M	-79.8M	-11.1M	-88.9M	-121.8M	-20.6M	199.9M	211M	139M	89M	75.9M	75M	-16.8M	-94.9M	34.6M	28.5M	69.9M	70.6M	34.3M	37.8M	31.1M
Interest Income	101M	80M	53M	25M	31M	42M	38M	34M	27M	21M	21M	18M	19M	34.4M	35.6M	32.6M	65.6M	53.9M	54.3M	30.9M	1.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	545M	323M	79M	629M	-1.82B	1.02B	585M	1.16B	1.34B	1.31B	975M	816M	514M	393.7M	405.9M	202.9M	-213.2M	201.6M	-87.8M	137.2M	-20.6M	29M	-101.8M	-57.5M	-15.7M	220.7M	204.4M	123.6M	64.3M	34M	40.96M	-45.8M	-125.7M	16.2M	28M	69.3M	62.5M	22.2M	27.9M	33.8M
Net Income	395M	235M	58M	478M	-1.31B	769M	437M	960M	814M	848M	605M	508M	316M	244.5M	251.1M	121.6M	-135.9M	125M	-52.6M	-5.9M	-15.3M	13.5M	-118.6M	-39.5M	-70.3M	134.2M	124.4M	72.4M	38M	17.3M	22.53M	-30.9M	-84.9M	10.3M	17.2M	42.9M	37.5M	13.3M	17.7M	25.9M
Selling & General & Admin	349M	303M	295M	173M	101M	313M	326M	368M	225M	211M	199M	179M	168M	1.24B	1.22B	1.23B	-239.7M	1.14B	1.14B	685.5M	480.9M	459.9M	548.6M	521.1M	485.4M	457.3M	426.1M	379.3M	822.1M	693M	662.1M	353.7M	408.7M	343.8M	324.4M	283.7M	299.7M	258.2M	168.8M	149.7M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.2B	1.77B	717M	507M	407M	559M	-23M	-49M	-1M	1M	20M	-5M	9M	482.2M	431.2M	441.9M	427.5M	457.6M	371.5M	2.84B	2.6B	2.36B	2.1B	2.04B	1.98B	1.71B	1.54B	1.47B	924.7M	820.7M	747.02M	58.4M	56.8M	51.8M	60.6M	46.2M	43.7M	42.3M	33.4M	21.5M
Operating Expenses	1.55B	2.07B	1.01B	680M	508M	872M	898M	4.64B	590M	567M	507M	457M	416M	1.72B	1.65B	1.66B	3.44B	1.6B	1.51B	3.53B	3.08B	2.82B	2.64B	2.56B	2.46B	2.17B	1.96B	1.85B	1.75B	1.51B	1.41B	412.1M	465.5M	395.6M	385M	329.9M	343.4M	300.5M	202.2M	171.2M
Interest Expense	142M	121M	94M	117M	87M	63M	73M	86M	30M	8M	28M	35M	46M	87.3M	108.3M	92.9M	102.3M	115.8M	53.3M	63M	19.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	349M	303M	295M	173M	101M	313M	326M	368M	225M	211M	199M	179M	168M	175.3M	153.8M	131.8M	147.1M	160.5M	169.3M	157.7M	26.5M	24.9M	89.9M	64.7M	54.1M	5.1M	-2.7M	-26.2M	-101.5M	-93.1M	-91.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	11.16B	10.03B	9B	5.5B	4.49B	7.67B	7.49B	6.57B	4.46B	4.27B	4.44B	4.32B	4.13B	3.87B	2.62B	2.38B	5.22B	2.49B	2.63B	5.66B	4.91B	4.42B	4.14B	4.03B	3.91B	3.35B	3.02B	2.88B	2.82B	2.41B	2.25B	1.15B	1.21B	1.07B	1.02B	846.6M	743.8M	675.5M	430.5M	402.1M
Income Tax	150M	88M	21M	151M	-511M	247M	148M	199M	531M	464M	370M	308M	198M	149.2M	154.8M	81.3M	-77.3M	76.6M	35.2M	52.7M	-5.3M	15.5M	-34.6M	-18M	-2.3M	86.5M	80M	51.2M	26.3M	16.7M	18.43M	-14.9M	-45.4M	5.9M	10.8M	26.4M	25M	8.9M	10.2M	7.9M
Shares Outstanding (Basic)	126.14M	127.38M	126.66M	125.06M	123.45M	123.28M	123.23M	123.21M	123.56M	128.37M	135.44M	139.91M	141.42M	143.51M	143.29M	143.26M	145.37M	160.5M	151.76M	112.38M	107.44M	106.59M	106.18M	106M	105.76M	105.49M	93.55M	59.1M	57.2M	54M	53.51M	53.23M	53.33M	53.33M	54.63M	63.32M	63.29M	62.59M	50.21M	49.33M
Shares Outstanding (Diluted)	128.37M	128.71M	127.9M	126.78M	123.45M	124.29M	123.97M	123.85M	124.39M	129.37M	136.8M	141.88M	143.57M	146.84M	147.14M	144.62M	145.37M	161.7M	151.76M	134.09M	107.44M	106.92M	106.18M	106M	105.76M	106.03M	105.47M	82.04M	90M	83.2M	78.39M	53.23M	53.33M	53.33M	54.63M	68.37M	65.22M	62.59M	54.46M	56M
EPS (Basic)	3.13	1.84	0.46	3.82	-10.59	6.24	3.55	7.79	6.45	6.61	4.47	3.63	2.23	1.71	1.75	0.85	-0.93	0.78	-0.35	-0.05	-0.14	0.13	-1.12	-0.37	-0.66	1.27	1.33	1.23	0.66	0.32	0.42	-0.58	-1.59	0.07	0.21	0.68	0.59	0.21	0.35	0.53
EPS (Diluted)	3.08	1.83	0.45	3.77	-10.59	6.19	3.52	7.75	6.41	6.56	4.42	3.58	2.20	1.67	1.71	0.84	-0.93	0.77	-0.35	-0.04	-0.14	0.13	-1.12	-0.37	-0.66	1.26	1.20	0.88	0.51	0.32	0.41	-0.58	-1.59	0.07	0.21	0.63	0.57	0.21	0.33	0.46
EBITDA	1.27B	1.27B	1.2B	137M	-1.33B	1.49B	1.19B	1.7B	1.77B	1.65B	1.2B	908M	824M	730.2M	738.5M	515M	70.5M	439.2M	123M	334.7M	22.7M	184.7M	105.8M	-1.69B	70.3M	-1.13B	-1.01B	287.1M	-1.13B	-903.8M	-853.86M	33M	-50.5M	64.6M	69.3M	97.3M	114.3M	76.6M	71.2M	52.6M
Depreciation & Amortization	583M	451M	415M	394M	420M	423M	398M	372M	363M	320M	294M	270M	264M	246.9M	230.5M	219.2M	204.6M	177.4M	157.5M	143.4M	205.2M	202.2M	194.7M	205.1M	170.8M	134.9M	116.2M	103.4M	102.1M	92.6M	77.55M	-58.4M	-56.8M	-51.8M	-60.6M	-46.2M	43.7M	42.3M	33.4M	21.5M