Sun Country Airlines Inc...

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15.85
-0.15 (-0.94%)
At close: Jan 15, 2025, 11:50 AM

Sun Country Airlines Inc. Revenue 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, 2021
Passenger Revenue 207.76M 216.40M 274.66M 70.50M 214.35M 227.87M 267.27M 52.96M 195.36M 195.36M 202.03M 30.61M 33.70M 29.16M 23.77M
Passenger Revenue Growth -3.99% -21.21% +289.59% -67.11% -5.93% -14.74% +404.68% -72.89% 0.00% -3.30% +560.00% -9.16% +15.56% +22.67% n/a
Ancillary Revenue 73.21M 77.31M 86.16M 25.30M 70.44M 66.77M 68.42M 24.42M 50.26M 44.20M 45.09M 146.90M 33.81M 28.90M 25.80M
Ancillary Revenue Growth -5.30% -10.27% +240.57% -64.08% +5.48% -2.41% +180.20% -51.41% +13.71% -1.96% -69.31% +334.51% +16.99% +11.99% n/a
Cargo and Freight Revenue 29.16M 25.45M 23.95M 210.63M 26.06M 25.02M 23.36M 199.68M 23.69M 21.19M 21.05M n/a 147.72M 125.13M 54.62M
Cargo and Freight Revenue Growth +14.61% +6.26% -88.63% +708.29% +4.17% +7.09% -88.30% +742.99% +11.78% +0.65% n/a n/a +18.05% +129.09% n/a
Charter Service Revenue 50.77M 51.01M 47.31M 9.61M 47.44M 49.63M 46.19M 3.05M 42.90M 42.75M 32.88M n/a 80.21M 67.07M n/a
Charter Service Revenue Growth -0.47% +7.81% +392.22% -79.74% -4.41% +7.45% +1412.34% -92.88% +0.35% +30.02% n/a n/a +19.59% n/a n/a
Scheduled Service Revenue 83.78M 88.08M 141.19M n/a 96.48M 111.47M 152.66M n/a 102.20M 108.41M 124.07M n/a n/a n/a n/a
Scheduled Service Revenue Growth -4.88% -37.62% n/a n/a -13.44% -26.98% n/a n/a -5.73% -12.62% n/a n/a n/a n/a n/a
Service, Other Revenue 12.54M 12.54M 12.87M n/a 8.46M 8.20M 3.48M n/a 2.65M 2.52M 3.44M n/a n/a n/a n/a
Service, Other Revenue Growth +0.02% -2.58% n/a n/a +3.16% +135.38% n/a n/a +5.49% -26.87% n/a n/a n/a n/a n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021
Latin America Revenue 40.55M 36.54M 24.65M
Latin America Revenue Growth +10.98% +48.25% n/a
Other Countries Revenue 490.00K 143.00K 1.36M
Other Countries Revenue Growth +242.66% -89.52% n/a
United States Revenue 1.01B 857.76M n/a
United States Revenue Growth +17.58% n/a 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, 2019Mar 31, 2019Mar 31, 2018
Selling, General, and Administrative Revenue 7.75M 8.39M 10.68M 8.10M 7.57M 8.51M 9.93M 7.72M 6.83M 7.88M 8.63M 5.66M 5.47M 5.82M 5.11M 3.45M 2.92M 1.63M 8.57M 7.97M 31.37M 10.85M
Selling, General, and Administrative Revenue Growth -7.67% -21.42% +31.84% +7.02% -11.03% -14.32% +28.66% +13.04% -13.37% -8.66% +52.49% +3.44% -6.05% +13.93% +48.24% +18.01% +79.20% -80.98% +7.50% -74.58% +189.05% 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
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
Sales and Marketing Revenue 7.75M 8.39M 10.68M 8.10M 7.57M 8.51M 9.93M 7.72M 6.83M 7.88M 8.63M 5.66M 5.47M 5.82M 5.11M 3.45M 2.92M 1.63M 8.57M 7.97M 10.85M 10.85M
Sales and Marketing Revenue Growth -7.67% -21.42% +31.84% +7.02% -11.03% -14.32% +28.66% +13.04% -13.37% -8.66% +52.49% +3.44% -6.05% +13.93% +48.24% +18.01% +79.20% -80.98% +7.50% -26.53% n/a n/a