Alaska Air Group, Inc. (ALK) - Income Statement

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ALK
Financials

66.02 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	10,426	9,646	6,176	3,566	8,781	8,264	7,894	5,931	5,598	5,368	5,156	4,657	4,317.8	3,832.3	3,399.8	3,662.6	3,506	3,334.4	2,975.3	2,723.8	2,444.8	2,224.1	2,140.9	2,177.2	2,082	1,897.7	1,739.4	1,592.2	1,417.5	1,315.62	1,128.3	1,115.4	1,104	1,047	916.5	814.4	709.8	468.3	433.2
Cost of Revenue Numbers are in millions	7,963	7,984	4,822	3,980	6,802	6,591	1,931	3,875	3,701	3,929	3,861	3,709	2,149	966.2	713.8	1,785.2	888.4	1,113.9	2,133	1,826.5	1,605.9	1,493.1	1,463.7	1,451.1	1,180.7	1,058.6	1,030.3	1,075.3	900.2	837.9	733	744.8	673.8	633.5	516.7	400.4	375	228.3	230.9
Gross Profit Numbers are in millions	2,463	1,662	1,354	-414	1,979	1,673	5,963	2,056	1,897	1,439	1,295	948	2,168.8	2,866.1	2,686	1,877.4	2,617.6	2,220.5	842.3	897.3	838.9	731	677.2	726.1	901.3	839.1	709.1	516.9	517.3	477.72	395.3	370.6	430.2	413.5	399.8	414	334.8	240	202.3
Gross Profit Ratio Numbers are in millions	0.236	0.172	0.219	-0.116	0.225	0.202	0.755	0.347	0.339	0.268	0.251	0.204	0.502	0.748	0.79	0.513	0.747	0.666	0.283	0.329	0.343	0.329	0.316	0.334	0.433	0.442	0.408	0.325	0.365	0.363	0.35	0.332	0.39	0.395	0.436	0.508	0.472	0.512	0.467
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	1,062.4	1,066.1	1,099.9	-386.8	978.7	973.8	527.8	480.9	459.9	458.7	456.4	431.3	452.2	428.8	405.5	923.6	786.1	754	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	303	295	173	101	313	326	368	225	211	199	179	168	175.3	153.8	131.8	147.1	160.5	169.3	157.7	26.5	24.9	89.9	64.7	54.1	5.1	-2.7	-26.2	-101.5	-93.1	-91.9	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	303	295	173	101	313	326	368	225	211	199	179	168	1,237.7	1,219.9	1,231.7	-239.7	1,139.2	1,143.1	685.5	480.9	459.9	548.6	521.1	485.4	457.3	426.1	379.3	822.1	693	662.1	353.7	408.7	343.8	324.4	283.7	299.7	258.2	168.8	149.7
Other Expenses Numbers are in millions	1,766	717	507	407	559	-23	-49	-1	1	20	-5	9	482.2	431.2	441.9	427.5	457.6	371.5	2,840	2,601.6	2,355.8	2,095.1	2,040.9	1,975	1,713.1	1,536.4	1,471.2	924.7	820.7	747.022	58.4	56.8	51.8	60.6	46.2	43.7	42.3	33.4	21.5
Operating Expenses Numbers are in millions	2,069	1,012	680	508	872	898	4,639	590	567	507	457	416	1,719.9	1,651.1	1,664.8	3,435.1	1,596.8	1,514.6	3,525.5	3,082.5	2,815.7	2,643.7	2,562	2,460.4	2,170.4	1,962.5	1,850.5	1,746.8	1,513.7	1,409.122	412.1	465.5	395.6	385	329.9	343.4	300.5	202.2	171.2
Operating Income Numbers are in millions	394	338	341	-1,753	700	643	1,208	1,349	1,298	962	838	532	448.9	471.6	267.4	-172.2	212	-87.3	-7.4	-79.8	-11.1	-88.9	-121.8	-20.6	199.9	211	139	89	75.9	74.998	-16.8	-94.9	34.6	28.5	69.9	70.6	34.3	37.8	31.1
Operating Income Ratio Numbers are in millions	0.038	0.035	0.055	-0.492	0.08	0.078	0.153	0.227	0.232	0.179	0.163	0.114	0.104	0.123	0.079	-0.047	0.06	-0.026	-0.002	-0.029	-0.005	-0.04	-0.057	-0.009	0.096	0.111	0.08	0.056	0.054	0.057	-0.015	-0.085	0.031	0.027	0.076	0.087	0.048	0.081	0.072
Total Other Income Expenses Net Numbers are in millions	-71	9	-56	-65	-47	-58	-49	39	14	13	-22	-18	-55.2	-65.1	-64.5	-84.3	-10.4	8.4	-29.3	-29.9	46.5	-30.2	62.8	17.4	20.8	-6.6	-15.4	-24.7	-41.9	-34.037	-29	-30.8	-18.4	-0.5	-0.6	-8.1	-12.1	-9.9	2.7
Income Before Tax Numbers are in millions	323	79	629	-1,818	1,016	585	1,159	1,345	1,312	975	816	514	393.7	405.9	202.9	-213.2	201.6	-87.8	137.2	-20.6	29	-101.8	-57.5	-15.7	220.7	204.4	123.6	64.3	34	40.961	-45.8	-125.7	16.2	28	69.3	62.5	22.2	27.9	33.8
Income Before Tax Ratio Numbers are in millions	0.031	0.008	0.102	-0.51	0.116	0.071	0.147	0.227	0.234	0.182	0.158	0.11	0.091	0.106	0.06	-0.058	0.058	-0.026	0.046	-0.008	0.012	-0.046	-0.027	-0.007	0.106	0.108	0.071	0.04	0.024	0.031	-0.041	-0.113	0.015	0.027	0.076	0.077	0.031	0.06	0.078
Income Tax Expense Numbers are in millions	88	21	151	-511	247	148	199	531	464	370	308	198	149.2	154.8	81.3	-77.3	76.6	35.2	52.7	-5.3	15.5	-34.6	-18	-2.3	86.5	80	51.2	26.3	16.7	18.43	-14.9	-45.4	5.9	10.8	26.4	25	8.9	10.2	7.9
Net Income Numbers are in millions	235	58	478	-1,307	769	437	960	814	848	605	508	316	244.5	251.1	121.6	-135.9	125	-52.6	-5.9	-15.3	13.5	-118.6	-39.5	-70.3	134.2	124.4	72.4	38	17.3	22.531	-30.9	-84.9	10.3	17.2	42.9	37.5	13.3	17.7	25.9
Net Income Ratio Numbers are in millions	0.023	0.006	0.077	-0.367	0.088	0.053	0.122	0.137	0.151	0.113	0.099	0.068	0.057	0.066	0.036	-0.037	0.036	-0.016	-0.002	-0.006	0.006	-0.053	-0.018	-0.032	0.064	0.066	0.042	0.024	0.012	0.017	-0.027	-0.076	0.009	0.016	0.047	0.046	0.019	0.038	0.06
EPS Numbers are in millions	1.84	0.46	3.82	-10.59	6.24	3.55	7.79	6.45	6.61	4.47	3.63	2.23	1.71	1.75	0.85	-0.93	0.78	-0.35	-0.053	-0.14	0.13	-1.12	-0.37	-0.66	1.27	1.33	1.23	0.66	0.32	0.42	-0.58	-1.59	0.068	0.21	0.68	0.59	0.21	0.35	0.53
EPS Diluted Numbers are in millions	1.83	0.45	3.77	-10.59	6.19	3.52	7.75	6.41	6.56	4.42	3.58	2.2	1.67	1.71	0.84	-0.93	0.77	-0.35	-0.044	-0.14	0.13	-1.12	-0.37	-0.66	1.26	1.2	0.88	0.51	0.32	0.41	-0.58	-1.59	0.068	0.21	0.63	0.57	0.21	0.33	0.46
EBITDA Numbers are in millions	1,269	1,197	137	-1,333	1,494	1,191	1,696	1,773	1,650	1,203	908	824	730.2	738.5	515	70.5	439.2	123	334.7	22.7	184.7	105.8	-1,686.2	70.3	-1,134.2	-1,007.2	287.1	-1,127.8	-903.8	-853.857	33	-50.5	64.6	69.3	97.3	114.3	76.6	71.2	52.6
EBITDA Ratio Numbers are in millions	0.122	0.078	0.119	-0.252	0.128	0.096	0.182	0.252	0.242	0.181	0.165	0.12	0.169	0.192	0.151	0.03	0.126	0.045	-0.963	-0.724	-0.726	-0.776	-0.818	-0.708	-0.553	-0.523	-0.598	-0.71	-0.637	-0.653	0.029	-0.045	0.059	0.066	0.106	0.127	0.092	0.127	0.086

Alaska Air Group, Inc.

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