Hawaiian Holdings, Inc.
NASDAQ:HA
18 (USD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,716.284 | 2,641.267 | 1,596.584 | 844.813 | 2,832.228 | 2,837.411 | 2,695.628 | 2,450.58 | 2,317.467 | 2,314.879 | 2,155.865 | 1,962.353 | 1,650.459 | 1,310.093 | 1,183.306 | 1,210.865 | 982.555 | 888.047 | 504.323 | 706.145 | 157.064 | 632.038 | 611.582 | 607.22 | 488.877 | 426.4 | 404.3 | 384.4 | 346.9 | 89.2 |
| Cost of Revenue
| 2,698.2 | 2,555.425 | 1,804.587 | 1,157.273 | 2,219.275 | 2,206.199 | 1,912.09 | 1,692.756 | 1,657.458 | 1,764.796 | 1,723.163 | 1,565.7 | 950.713 | 338.58 | 482.149 | 649.039 | 779.132 | 714.739 | 425.254 | 7.266 | 149.679 | 557.733 | 467.46 | 446.4 | 346.068 | 296.3 | 296.1 | 286.8 | 277.2 | 77.4 |
| Gross Profit
| 18.084 | 85.842 | -208.003 | -312.46 | 612.953 | 631.212 | 783.538 | 757.824 | 660.009 | 550.083 | 432.702 | 396.653 | 699.746 | 971.513 | 701.157 | 561.826 | 203.423 | 173.308 | 79.069 | 698.879 | 7.385 | 74.305 | 144.122 | 160.82 | 142.809 | 130.1 | 108.2 | 97.6 | 69.7 | 11.8 |
| Gross Profit Ratio
| 0.007 | 0.033 | -0.13 | -0.37 | 0.216 | 0.222 | 0.291 | 0.309 | 0.285 | 0.238 | 0.201 | 0.202 | 0.424 | 0.742 | 0.593 | 0.464 | 0.207 | 0.195 | 0.157 | 0.99 | 0.047 | 0.118 | 0.236 | 0.265 | 0.292 | 0.305 | 0.268 | 0.254 | 0.201 | 0.132 |
| Reseach & Development Expenses
| 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
| 0.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321.241 | 297.567 | 272.623 | 242.798 | 455.285 | 460.472 | 81.915 | 0 | 36.744 | 122.286 | 292.204 | 229.513 | 195 | 172.8 | 173.3 | 170.4 | 0 | 0 |
| Selling & Marketing Expenses
| 117.132 | 113.843 | 72.512 | 46.297 | 130.216 | 129.315 | 131.783 | 125.731 | 119.746 | 122.518 | 125.9 | 114.324 | 96.264 | 78.197 | 65.295 | 56.574 | -53.602 | -48.575 | 0 | 0 | 0 | 0 | -20.812 | -14.798 | -12.471 | -11.7 | -13 | -13.4 | 0 | 0 |
| SG&A
| 118.022 | 113.843 | 72.512 | 46.297 | 130.216 | 129.315 | 131.783 | 125.731 | 119.746 | 122.518 | 125.9 | 114.324 | 417.505 | 375.764 | 337.918 | 242.798 | 401.683 | 411.897 | 81.915 | 0 | 36.744 | 122.286 | 271.392 | 214.715 | 182.529 | 161.1 | 160.3 | 157 | 61.5 | 15.6 |
| Other Expenses
| -183.176 | 163.25 | -206.934 | 104.743 | 155.26 | -2.928 | -14.612 | 4.323 | -8.82 | -13.682 | -4.814 | 0.136 | 361.795 | 163.363 | 153.161 | 144.922 | 699.561 | 608.292 | 497.952 | 7.266 | 169.288 | 664.091 | 146.99 | 145.344 | 121.744 | 97.3 | 87 | 80.6 | 8.6 | 2.4 |
| Operating Expenses
| 301.198 | 277.093 | -134.422 | 151.04 | 285.476 | 281.522 | 276.316 | 253.22 | 233.906 | 304.951 | 298.955 | 267.255 | 679.463 | 539.127 | 491.079 | 1,118.967 | 1,101.244 | 1,020.189 | 579.867 | 7.266 | 206.032 | 786.377 | 418.382 | 360.059 | 304.273 | 258.4 | 247.3 | 237.6 | 70.1 | 18 |
| Operating Income
| -283.114 | -191.251 | -82.564 | -647.611 | 175.714 | 314.368 | 483.772 | 409.462 | 426.103 | 245.132 | 133.747 | 129.398 | 20.283 | 91.278 | 107.484 | 91.898 | 6.834 | 3.17 | 2.03 | -7.266 | -15.093 | -56.079 | -274.26 | -199.239 | -161.464 | -128.3 | -139.1 | -140 | -0.4 | -6.2 |
| Operating Income Ratio
| -0.104 | -0.072 | -0.052 | -0.767 | 0.062 | 0.111 | 0.179 | 0.167 | 0.184 | 0.106 | 0.062 | 0.066 | 0.012 | 0.07 | 0.091 | 0.076 | 0.007 | 0.004 | 0.004 | -0.01 | -0.096 | -0.089 | -0.448 | -0.328 | -0.33 | -0.301 | -0.344 | -0.364 | -0.001 | -0.07 |
| Total Other Income Expenses Net
| -44.68 | -104.644 | -102.759 | -52.441 | -22.481 | -13.21 | -73.217 | -34.243 | -70.484 | -131.685 | -47.337 | -43.612 | -21.365 | -9.289 | -10.288 | -38.689 | -8.905 | -44.18 | 8.444 | -78.345 | -1.905 | 0.603 | 293.099 | 1,072.051 | 121.551 | 144.3 | 140.284 | 138.5 | -2 | 1.4 |
| Income Before Tax
| -327.794 | -293.849 | -185.323 | -700.052 | 304.996 | 301.158 | 410.555 | 393.464 | 295.688 | 113.447 | 86.41 | 85.786 | -1.082 | 81.989 | 97.196 | 53.209 | -2.071 | -41.01 | 10.474 | -7.262 | -16.998 | -55.476 | 18.839 | -12.325 | -39.913 | 16 | 1.1 | -1.4 | -2.4 | -4.8 |
| Income Before Tax Ratio
| -0.121 | -0.111 | -0.116 | -0.829 | 0.108 | 0.106 | 0.152 | 0.161 | 0.128 | 0.049 | 0.04 | 0.044 | -0.001 | 0.063 | 0.082 | 0.044 | -0.002 | -0.046 | 0.021 | -0.01 | -0.108 | -0.088 | 0.031 | -0.02 | -0.082 | 0.038 | 0.003 | -0.004 | -0.007 | -0.054 |
| Income Tax Expense
| -67.3 | -53.768 | -40.55 | -189.117 | 81.012 | 67.958 | 46.514 | 149.333 | 113.042 | 44.521 | 34.556 | 32.549 | 1.567 | -28.266 | -19.524 | 24.623 | -9.122 | -0.463 | 22.84 | -12.944 | -181.649 | 2.799 | 13.77 | 6.29 | -11.418 | 7.8 | 1.7 | 0.9 | 21.1 | 4.8 |
| Net Income
| -260.494 | -240.081 | -144.773 | -510.935 | 223.984 | 233.2 | 364.041 | 244.131 | 182.646 | 68.926 | 51.854 | 53.237 | -2.649 | 110.255 | 116.72 | 28.586 | 7.051 | -40.547 | -12.366 | -7.262 | -16.998 | -58.275 | 5.069 | -18.615 | -29.267 | 8.2 | -1.1 | -1.5 | -5.5 | -6.2 |
| Net Income Ratio
| -0.096 | -0.091 | -0.091 | -0.605 | 0.079 | 0.082 | 0.135 | 0.1 | 0.079 | 0.03 | 0.024 | 0.027 | -0.002 | 0.084 | 0.099 | 0.024 | 0.007 | -0.046 | -0.025 | -0.01 | -0.108 | -0.092 | 0.008 | -0.031 | -0.06 | 0.019 | -0.003 | -0.004 | -0.016 | -0.07 |
| EPS
| -5.05 | -4.67 | -2.85 | -11.08 | 4.72 | 4.63 | 6.86 | 4.56 | 3.38 | 1.29 | 1 | 1.04 | -0.052 | 2.15 | 2.26 | 0.59 | 0.15 | -0.86 | -0.32 | -0.24 | -0.6 | -1.88 | 0.15 | -0.48 | -0.71 | 0.2 | -0.03 | -0.05 | -0.59 | -0.65 |
| EPS Diluted
| -5.05 | -4.67 | -2.85 | -11.08 | 4.71 | 4.62 | 6.82 | 4.52 | 2.98 | 1.1 | 0.98 | 1.01 | -0.052 | 2.1 | 2.22 | 0.57 | 0.15 | -0.86 | -0.32 | -0.24 | -0.6 | -1.88 | 0.15 | -0.48 | -0.71 | 0.19 | -0.03 | -0.05 | -0.59 | -0.65 |
| EBITDA
| -149.499 | -65.336 | 60.05 | -511.184 | 487.731 | 466.711 | 527.136 | 504.543 | 454.921 | 267.272 | 208.523 | 207.093 | 87.895 | 159.97 | 176.56 | 147.84 | 74.145 | 39.365 | -51.532 | -7.266 | -196.834 | -53.761 | -532.963 | -1,068.055 | -144.325 | -115.7 | -128.484 | -131.2 | 7.6 | -5.2 |
| EBITDA Ratio
| -0.055 | -0.049 | -0.019 | -0.552 | 0.118 | 0.125 | 0.185 | 0.209 | 0.181 | 0.101 | 0.06 | 0.111 | 0.053 | 0.116 | 0.14 | 0.122 | -0.872 | -0.859 | -0.961 | -0.021 | -1.228 | -1.096 | -0.483 | -0.265 | -0.203 | -0.269 | -0.315 | -0.339 | 0.028 | -0.058 |