| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total Operating Revenue | $48.6M-10.8% | $54.5M+83.0% | $29.8M+155.2% | $11.7M+52.6% | $7.6M+40.3% | $5.4M-99.2% | $701.4M |
| Aircraft Fuel | $213.5M-10.0% | $237.2M-3.9% | $246.7M-8.1% | $268.4M+107.9% | $129.1M+54.8% | $83.4M-49.7% | $165.7M |
| Salaries, Wages, and Benefits | $372.6M+14.0% | $326.8M+10.5% | $295.6M+20.2% | $245.9M+38.0% | $178.2M+25.8% | $141.6M+0.6% | $140.7M |
| Aircraft Rent | $0 | $0-100.0% | $2.3M-74.0% | $8.8M-50.3% | $17.7M-43.0% | $31.0M-37.9% | $49.9M |
| Maintenance | $80.3M+16.8% | $68.8M+13.5% | $60.6M+30.0% | $46.6M+16.2% | $40.1M+46.2% | $27.4M-22.3% | $35.3M |
| Sales and Marketing | $33.3M-4.7% | $34.9M+2.4% | $34.1M+9.8% | $31.1M+40.8% | $22.1M+33.1% | $16.6M-53.2% | $35.4M |
| Depreciation and Amortization | $98.9M+4.1% | $95.0M+7.8% | $88.2M+30.3% | $67.6M+18.5% | $57.1M+18.7% | $48.1M+37.9% | $34.9M |
| Ground Handling | $44.7M+6.1% | $42.1M+12.3% | $37.5M+10.9% | $33.8M+25.3% | $27.0M+31.0% | $20.6M-50.6% | $41.7M |
| Landing Fees and Airport Rent | $64.8M+8.8% | $59.5M+20.0% | $49.6M+8.7% | $45.7M+12.1% | $40.7M+30.3% | $31.3M-29.6% | $44.4M |
| Special Items, net | $1.9M | $0 | $0 | — | -$72.4M-12.2% | -$64.6M-1010.4% | $7.1M |
| Other Operating, net | $116.2M+10.2% | $105.5M-2.0% | $107.6M+18.2% | $91.0M+27.1% | $71.6M+46.9% | $48.7M-28.6% | $68.2M |
| Total Operating Expenses | $1.03B+5.8% | $969.8M+5.2% | $922.1M+9.9% | $838.7M+64.1% | $511.1M+33.1% | $384.1M-38.4% | $623.3M |
| Operating Income | $100.6M-5.1% | $106.0M-16.9% | $127.5M+128.9% | $55.7M-50.2% | $111.9M+543.9% | $17.4M-77.7% | $78.1M |
| Interest Income | $7.0M-11.0% | $7.8M-23.1% | $10.2M+124.9% | $4.5M+5225.9% | $85K-77.5% | $377K-59.8% | $937K |
| Interest Expense | -$36.9M+16.8% | -$44.3M-3.9% | -$42.6M-37.4% | -$31.0M-17.8% | -$26.3M-19.3% | -$22.1M-28.6% | -$17.2M |
| Other, net | -$474K-961.8% | $55K+106.2% | -$887K+83.1% | -$5.2M-135.8% | $14.6M+4041.8% | -$371K+78.5% | -$1.7M |
| Total Non-operating Expense, net | -$30.4M+16.6% | -$36.4M-9.2% | -$33.3M-5.1% | -$31.7M-173.1% | -$11.6M+47.4% | -$22.1M-22.9% | -$18.0M |
| Income before Income Tax | $70.2M+0.9% | $69.6M-26.1% | $94.2M+292.6% | $24.0M-76.1% | $100.3M+2242.9% | -$4.7M-107.8% | $60.2M |
| Income Tax Expense | $17.4M+4.4% | $16.7M-24.1% | $22.0M+248.5% | $6.3M-67.0% | $19.1M+2552.7% | -$778K-105.5% | $14.1M |
| Net Income | $52.8M-0.2% | $52.9M-26.7% | $72.2M+308.4% | $17.7M-78.2% | $81.2M+2181.1% | -$3.9M-108.5% | $46.1M |
| Basic (in dollars per share) | $990.00-1.0% | $1000.00-23.1% | $1300.00+319.4% | $310.00-78.9% | $1470.00+1937.5% | -$80.00-108.1% | $990.00 |
| Diluted (in dollars per share) | $960.00+0.0% | $960.00-22.0% | $1230.00+324.1% | $290.00-78.8% | $1370.00+1812.5% | -$80.00-108.3% | $960.00 |
| Basic (in shares) | 53.12B+0.4% | 52.91B-4.7% | 55.51B-4.2% | 57.95B+5.0% | 55.18B+17.9% | 46.81B+0.1% | 46.77B |
| Diluted (in shares) | 54.86B-0.4% | 55.06B-5.9% | 58.52B-4.1% | 61.05B+2.9% | 59.32B+26.7% | 46.81B-2.3% | 47.91B |
| Passenger | |||||||
| Cargo | |||||||
| Other | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.