Sun Country Airlines Inc. (SNCY) Business Metric Overview

Quarter	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
Passenger Revenue	207.76M	216.4M	274.66M	70.5M	214.35M	227.87M	267.27M	52.96M	195.36M	195.36M	202.03M	30.61M	33.7M	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	25.3M	70.44M	66.77M	68.42M	24.42M	50.26M	44.2M	45.09M	146.9M	33.81M	28.9M	25.8M
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	42.9M	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	102.2M	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	8.2M	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

Quarter	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Latin America Revenue	40.55M	36.54M	24.65M
Latin America Revenue Growth	+10.98%	+48.25%	n/a
Other Countries Revenue	490K	143K	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

Quarter	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	Mar 31, 2019	Mar 31, 2018
Selling, General, and Administrative Revenue	8.12M	7.75M	8.39M	10.68M	8.1M	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	+4.75%	-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	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
Sales and Marketing Revenue	8.12M	7.75M	8.39M	10.68M	8.1M	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	+4.75%	-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

Sun Country Airlines Inc... (SNCY)