Alaska Air Group Inc. (ALK)
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65.94
2.41%
Pre-market Jan 07, 2025, 05:19 AM EST

Alaska Air Group Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Mar 31, 2020Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018
Cargo and Freight Revenue 80.00M 72.00M 64.00M 190.00M 62.00M 46.00M 60.00M 59.00M 50.00M 55.00M 51.00M 107.00M
Cargo and Freight Revenue Growth +11.11% +12.50% -66.32% +206.45% +34.78% -23.33% +1.69% +18.00% -9.09% +7.84% -52.34% n/a
Mileage Plan Services, Other Revenue 171.00M 174.00M 164.00M 489.00M 159.00M 109.00M 118.00M 118.00M 110.00M 114.00M 108.00M n/a
Mileage Plan Services, Other Revenue Growth -1.72% +6.10% -66.46% +207.55% +45.87% -7.63% 0.00% +7.27% -3.51% +5.56% n/a n/a
Passenger Revenue 2.82B 2.65B 2.00B n/a 2.62B 1.48B 2.21B 2.11B 1.72B 2.04B 2.00B n/a
Passenger Revenue Growth +6.41% +32.29% n/a n/a +76.77% -33.02% +4.74% +23.02% -16.01% +2.30% n/a n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015Dec 31, 2014Dec 31, 2013Dec 31, 2012Dec 31, 2011
Alaska Mainline Revenue 8.94B 8.24B 5.03B 2.83B 7.38B 7.06B 13.78B 9.88B 9.33B 8.95B 8.22B 7.68B 7.06B
Alaska Mainline Revenue Growth +8.55% +63.90% +77.62% -61.67% +4.50% -48.74% +39.47% +5.94% +4.20% +8.83% +7.11% +8.73% n/a
Alaska Regional Revenue 1.48B 1.41B 1.15B 734.00M 1.39B 1.20B 2.08B 1.97B 1.86B 1.78B 1.69B 1.62B 1.56B
Alaska Regional Revenue Growth +5.12% +22.58% +56.27% -47.35% +16.46% -42.34% +5.17% +6.02% +4.84% +4.84% +4.44% +4.12% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 82.00M 84.00M 77.00M 72.00M 84.00M 81.00M 66.00M 77.00M 82.00M 78.00M 58.00M 50.00M 49.00M 41.00M 33.00M 18.00M 24.00M 4.00M 55.00M 77.00M 77.00M 87.00M 72.00M 81.00M 79.00M 88.00M 78.00M 91.00M 91.00M 97.00M 81.00M 63.00M 58.00M 55.00M 49.00M 51.00M 53.00M 54.00M 53.00M
Selling, General, and Administrative Revenue Growth -2.38% +9.09% +6.94% -14.29% +3.70% +22.73% -14.29% -6.10% +5.13% +34.48% +16.00% +2.04% +19.51% +24.24% +83.33% -25.00% +500.00% -92.73% -28.57% n/a -11.49% +20.83% -11.11% +2.53% -10.23% +12.82% -14.29% n/a -6.19% +19.75% +28.57% +8.62% +5.45% +12.24% -3.92% -3.77% -1.85% +1.89% n/a
Research and Development Revenue 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
Research and Development Revenue Growth 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
Sales and Marketing Revenue 82.00M 84.00M 77.00M 72.00M 84.00M 81.00M 66.00M 77.00M 82.00M 78.00M 58.00M 50.00M 49.00M 41.00M 33.00M 18.00M 24.00M 4.00M 55.00M 77.00M 77.00M 87.00M 72.00M 81.00M 79.00M 88.00M 78.00M 91.00M 91.00M 97.00M 81.00M 63.00M 58.00M 55.00M 49.00M 51.00M 53.00M 54.00M 53.00M
Sales and Marketing Revenue Growth -2.38% +9.09% +6.94% -14.29% +3.70% +22.73% -14.29% -6.10% +5.13% +34.48% +16.00% +2.04% +19.51% +24.24% +83.33% -25.00% +500.00% -92.73% -28.57% n/a -11.49% +20.83% -11.11% +2.53% -10.23% +12.82% -14.29% n/a -6.19% +19.75% +28.57% +8.62% +5.45% +12.24% -3.92% -3.77% -1.85% +1.89% n/a