Alaska Air Group Inc. (ALK)
45.18
0.53 (1.19%)
At close: Apr 17, 2025, 3:59 PM
Alaska Air Revenue Breakdown
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Mar 31, 2020 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cargo and Freight Revenue | 80M | 72M | 64M | 190M | 62M | 46M | 60M | 59M | 50M | 55M | 51M | 107M |
| 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 | 171M | 174M | 164M | 489M | 159M | 109M | 118M | 118M | 110M | 114M | 108M | 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 | 2B | n/a | 2.62B | 1.48B | 2.21B | 2.11B | 1.72B | 2.04B | 2B | 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
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 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 | 734M | 1.39B | 1.2B | 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
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 106M | 82M | 84M | 77M | 72M | 84M | 81M | 66M | 77M | 82M | 78M | 58M | 50M | 49M | 41M | 33M | 18M | 24M | 4M | 55M | 77M | 77M | 87M | 72M | 81M | 79M | 88M | 78M | 91M | 91M | 97M | 81M | 63M | 58M | 55M | 49M | 51M | 53M | 54M | 53M |
| Selling, General, and Administrative Revenue Growth | +29.27% | -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% | 0.00% | -11.49% | +20.83% | -11.11% | +2.53% | -10.23% | +12.82% | -14.29% | 0.00% | -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 | 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 | n/a |
| Sales and Marketing Revenue | 106M | 82M | 84M | 77M | 72M | 84M | 81M | 66M | 77M | 82M | 78M | 58M | 50M | 49M | 41M | 33M | 18M | 24M | 4M | 55M | 77M | 77M | 87M | 72M | 81M | 79M | 88M | 78M | 91M | 91M | 97M | 81M | 63M | 58M | 55M | 49M | 51M | 53M | 54M | 53M |
| Sales and Marketing Revenue Growth | +29.27% | -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% | 0.00% | -11.49% | +20.83% | -11.11% | +2.53% | -10.23% | +12.82% | -14.29% | 0.00% | -6.19% | +19.75% | +28.57% | +8.62% | +5.45% | +12.24% | -3.92% | -3.77% | -1.85% | +1.89% | n/a |