| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total operating revenues | $126.0M+37.0% | $92.0M+15.0% | $80.0M+2.6% | $78.0M+30.0% | $60.0M+39.5% | $43.0M-31.7% | $63.0M |
| Aircraft fuel | $929.0M-10.8% | $1.04B-7.9% | $1.13B-2.6% | $1.16B+101.7% | $575.0M+70.1% | $338.0M-47.2% | $640.0M |
| Salaries, wages and benefits | $1.02B+6.5% | $954.0M+11.2% | $858.0M+20.0% | $715.0M+16.1% | $616.0M+15.6% | $533.0M+0.8% | $529.0M |
| Aircraft rent | $748.0M+10.8% | $675.0M+21.8% | $554.0M-0.4% | $556.0M+4.9% | $530.0M+33.8% | $396.0M+7.6% | $368.0M |
| Station operations | $717.0M+12.6% | $637.0M+23.4% | $516.0M+22.3% | $422.0M+9.9% | $384.0M+49.4% | $257.0M-23.5% | $336.0M |
| Maintenance, materials and repairs | $209.0M+0.0% | $209.0M+16.8% | $179.0M+22.6% | $146.0M+22.7% | $119.0M+43.4% | $83.0M-3.5% | $86.0M |
| Sales and marketing | $159.0M-10.7% | $178.0M+8.5% | $164.0M+0.0% | $164.0M+50.5% | $109.0M+39.7% | $78.0M-40.0% | $130.0M |
| Depreciation and amortization | $91.0M+26.4% | $72.0M+44.0% | $50.0M+11.1% | $45.0M+18.4% | $38.0M+15.2% | $33.0M-28.3% | $46.0M |
| Other operating | $4.0M+108.2% | -$49.0M-134.8% | $141.0M-7.8% | $153.0M+51.5% | $101.0M+12.2% | $90.0M+40.6% | $64.0M |
| Total operating expenses | $3.87B+4.2% | $3.72B+3.5% | $3.59B+6.6% | $3.37B+54.8% | $2.18B+34.8% | $1.61B-26.6% | $2.20B |
| Operating income (loss) | -$149.0M-356.9% | $58.0M+2033.3% | -$3.0M+93.3% | -$45.0M+61.5% | -$117.0M+67.9% | -$365.0M-218.1% | $309.0M |
| Interest expense | -$46.0M-27.8% | -$36.0M-24.1% | -$29.0M-38.1% | -$21.0M+36.4% | -$33.0M-83.3% | -$18.0M-63.6% | -$11.0M |
| Capitalized interest | $35.0M+9.4% | $32.0M+14.3% | $28.0M+154.5% | $11.0M+175.0% | $4.0M-33.3% | $6.0M-45.5% | $11.0M |
| Interest income and other | $26.0M-18.8% | $32.0M-11.1% | $36.0M+260.0% | $10.0M+400.0% | $2.0M-60.0% | $5.0M-68.8% | $16.0M |
| Total other income (expense) | $15.0M-46.4% | $28.0M-20.0% | $35.0M | $0+100.0% | -$27.0M-285.7% | -$7.0M-143.8% | $16.0M |
| Income (loss) before income taxes | -$134.0M-255.8% | $86.0M+168.8% | $32.0M+171.1% | -$45.0M+68.8% | -$144.0M+61.3% | -$372.0M-214.5% | $325.0M |
| Income tax expense (benefit) | $3.0M+200.0% | $1.0M-97.7% | $43.0M+637.5% | -$8.0M+81.0% | -$42.0M+71.4% | -$147.0M-298.6% | $74.0M |
| Net income (loss) | -$137.0M-261.2% | $85.0M+872.7% | -$11.0M+70.3% | -$37.0M+63.7% | -$102.0M+54.7% | -$225.0M-189.6% | $251.0M |
| Basic (in dollars per share) | -$600.00-262.2% | $370.00+840.0% | -$50.00+100.0% | -$170000.00+64.6% | -$480000.00-42377.9% | -$1130.00-195.0% | $1190.00 |
| Diluted (in dollars per share) | -$600.00-262.2% | $370.00+840.0% | -$50.00+100.0% | -$170000.00+64.6% | -$480000.00-42377.9% | -$1130.00-195.0% | $1190.00 |
| Passenger | |||||||
| 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.