Spirit Airlines, Inc. (SAVE) - Quarterly Income Statement

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SAVE
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2.55 (USD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	1,280.889	1,265.537	1,321.76	1,258.543	1,432.472	1,349.774	1,391.31	1,343.179	1,366.643	967.315	987.556	922.631	859.309	461.279	498.49	401.922	138.529	771.081	969.816	991.968	1,012.956	855.796	862.795	904.33	851.771	704.138	666.333	687.231	701.682	591.746	578.351	621.329	584.133	538.143	519.846	574.841	553.421	493.355	474.487	519.769	499.337	437.987	419.984	456.625	407.339	370.437	328.268	342.317	346.308	301.495	273.919	288.714	275.891	232.662	218.558	203.655	177.359	184.051	170.994	178.608
Cost of Revenue Numbers are in millions	1,401.906	1,196.019	1,241.472	1,203.603	1,134.692	1,191.913	1,102.574	1,114.269	1,149.796	945.161	851.442	796.009	731.541	619.727	552.457	548.124	411.433	666.022	681.759	680.948	682.215	621.298	594.246	622.636	611.554	528.646	466.395	457.324	434.66	422.259	391.644	386.493	361.514	333.45	327.753	340.183	349.845	318.84	328.639	359.375	336.894	323.858	301.744	301.414	285.774	270.395	250.833	192.823	186.917	167.126	175.022	148.171	156.89	128.333	118.468	102.079	103.235	93.838	86.795	92.668
Gross Profit Numbers are in millions	-121.017	69.518	80.288	54.94	297.78	157.861	288.736	228.91	216.847	22.154	136.114	126.622	127.768	-158.448	-53.967	-146.202	-272.904	105.059	288.057	311.02	330.741	234.498	268.549	281.694	240.217	175.492	199.938	229.907	267.022	169.487	186.707	234.836	222.619	204.693	192.093	234.658	203.576	174.515	145.848	160.394	162.443	114.129	118.24	155.211	121.565	100.042	77.435	149.494	159.391	134.369	98.897	140.543	119.001	104.329	100.09	101.576	74.124	90.213	84.199	85.94
Gross Profit Ratio Numbers are in millions	-0.094	0.055	0.061	0.044	0.208	0.117	0.208	0.17	0.159	0.023	0.138	0.137	0.149	-0.343	-0.108	-0.364	-1.97	0.136	0.297	0.314	0.327	0.274	0.311	0.311	0.282	0.249	0.3	0.335	0.381	0.286	0.323	0.378	0.381	0.38	0.37	0.408	0.368	0.354	0.307	0.309	0.325	0.261	0.282	0.34	0.298	0.27	0.236	0.437	0.46	0.446	0.361	0.487	0.431	0.448	0.458	0.499	0.418	0.49	0.492	0.481
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	0	0	0	0	0	0	0	3.2	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	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	160.556	54.413	53.489	52.654	21.25	56.588	66.999	63.926	11.303	48.173	60.705	55.402	83.333	19.894
Selling & Marketing Expenses Numbers are in millions	45.923	45.176	45.85	46.323	50.701	48.017	46.097	47.385	48.724	35.351	37.509	36.085	35.263	23.642	22.082	17.882	11.352	33.743	38.289	39.16	40.602	35.719	33.505	37.868	34.997	30.631	28.17	29.469	29.908	26.498	23.437	25.565	24.692	22.933	20.656	23.074	22.349	20.497	15.893	20.202	20.159	18.569	16.607	17.916	17.277	15.681	13.109	14.62	14.738	14.201	12.203	14.177	13.037	11.932	41.179	10.906	10.227	9.288	34.067	-16.156
SG&A Numbers are in millions	45.923	45.176	45.85	46.323	50.701	48.017	46.097	47.385	48.724	35.351	37.509	36.085	35.263	23.642	22.082	17.882	11.352	33.743	38.289	39.16	40.602	35.719	33.505	37.868	34.997	30.631	28.17	29.469	29.908	26.498	23.437	25.565	24.692	22.933	20.656	23.074	22.349	20.497	15.893	20.202	20.159	18.569	16.607	17.916	17.277	15.681	13.109	69.033	68.227	66.855	33.453	70.765	80.036	75.858	52.482	59.079	70.932	64.69	117.4	3.738
Other Expenses Numbers are in millions	-0.665	66.49	-2.108	-0.649	-0.766	-0.542	-3.703	-0.402	-0.296	-0.417	-0.125	-0.271	-0.233	0.052	-0.087	-0.077	-0.066	0.019	-0.276	-0.222	-0.144	-0.233	-0.129	-0.302	-0.188	-0.133	-0.145	-0.114	-0.104	-0.003	-0.121	-0.18	-0.157	-0.07	0.267	-0.166	-0.044	-0.072	-1.048	-0.081	-1.439	-0.037	-0.031	-0.115	-0.036	-0.101	-0.095	-0.109	-0.084	-0.043	898.328	244.158	240.932	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	45.923	243.626	243.583	233.572	256.795	249.173	231.157	217.567	233.537	206.507	196.182	197.87	149.37	119.903	106.226	101.577	69.391	163.051	162.239	172.929	165.253	144.781	129.2	136.186	126.878	124.273	107.012	117.66	132.72	103.475	92.795	91.842	92.203	86.978	71.452	77.225	80.522	64.34	54.523	59.392	56.567	54.017	50.394	56.8	54.693	50.18	-125.917	49.873	47.838	41.709	-29.822	84.959	81.762	77.404	-7.399	80.38	72.39	66.109	64.35	60.303
Operating Income Numbers are in millions	-166.94	-207.337	-214.813	-188.76	20.211	-112.395	-305.729	-36.39	-45.33	-211.468	-61.55	13.995	93.211	-102.53	-159.915	-99.471	-190.384	-57.992	124.624	124.681	163.938	87.804	136.065	145.125	108.521	-38.797	92.546	103.874	131.312	58.342	85.311	135.216	121.835	101.299	120.337	157.219	122.315	109.251	89.975	100.191	105.144	59.953	68.061	97.804	66.758	49.669	31.933	49.681	55.132	37.244	38.023	44.556	34.959	26.844	24.334	20.982	1.791	24.124	20.107	25.938
Operating Income Ratio Numbers are in millions	-0.13	-0.164	-0.163	-0.15	0.014	-0.083	-0.22	-0.027	-0.033	-0.219	-0.062	0.015	0.108	-0.222	-0.321	-0.247	-1.374	-0.075	0.129	0.126	0.162	0.103	0.158	0.16	0.127	-0.055	0.139	0.151	0.187	0.099	0.148	0.218	0.209	0.188	0.231	0.273	0.221	0.221	0.19	0.193	0.211	0.137	0.162	0.214	0.164	0.134	0.097	0.145	0.159	0.124	0.139	0.154	0.127	0.115	0.111	0.103	0.01	0.131	0.118	0.145
Total Other Income Expenses Net Numbers are in millions	-22.686	48.257	-38.215	-10.777	-21.54	-21.625	-367.011	-48.135	-28.936	-27.532	-1.607	84.972	-217.05	175.873	0.191	148.231	151.845	0.019	-1.47	-13.632	-1.694	-2.146	-3.413	-2.429	-84.418	-99.35	-1.199	-8.483	-1.597	-5.884	-8.722	-7.958	-8.738	-16.486	-0.037	-0.38	-0.783	-1.092	-2.398	-0.892	-2.171	-0.196	0.184	-0.722	-0.15	-0.294	-0.946	8.179	-0.132	-0.42	-90.766	-0.06	-2.356	-0.129	-83.247	-0.237	0.305	-0.014	-19.596	0.24
Income Before Tax Numbers are in millions	-189.626	-157.067	-228.274	-203.645	14.972	-141.648	-340.297	-48.894	-67.512	-244.036	-91.827	-17.002	-273.31	-138.181	-204.534	-128.52	-212.536	-74.594	106.763	109.013	148.569	72.081	120.902	128.587	15.149	-59.662	81.895	94.78	124.056	51.822	77.707	127.963	115.73	98.06	118.146	154.365	120.858	109.034	89.028	100.194	103.788	59.984	68.123	97.776	66.827	49.684	31.997	49.743	55.228	37.616	38.27	44.613	26.315	13.633	12.586	8.871	-10.529	11.615	28.396	14.543
Income Before Tax Ratio Numbers are in millions	-0.148	-0.124	-0.173	-0.162	0.01	-0.105	-0.245	-0.036	-0.049	-0.252	-0.093	-0.018	-0.318	-0.3	-0.41	-0.32	-1.534	-0.097	0.11	0.11	0.147	0.084	0.14	0.142	0.018	-0.085	0.123	0.138	0.177	0.088	0.134	0.206	0.198	0.182	0.227	0.269	0.218	0.221	0.188	0.193	0.208	0.137	0.162	0.214	0.164	0.134	0.097	0.145	0.159	0.125	0.14	0.155	0.095	0.059	0.058	0.044	-0.059	0.063	0.166	0.081
Income Tax Expense Numbers are in millions	3.301	-14.432	-44.622	-46.093	17.321	-37.737	-69.633	-12.517	-15.106	-49.333	-4.668	-31.776	14.553	-25.86	-47.23	-29.38	-68.108	-46.766	25.549	25.549	34.068	16.005	28.965	31.107	3.895	-14.74	-165.249	34.59	45.913	19.887	29.214	46.581	42.646	36.14	43.746	57.251	44.154	40.032	33.119	33.194	38.939	22.278	24.93	36.673	24.759	19.13	12.431	18.859	20.637	14.197	14.279	16.956	9.398	5.75	0.697	-52.869	-0.463	0.339	0.511	0.261
Net Income Numbers are in millions	-192.927	-142.635	-183.652	-157.552	-2.349	-103.911	-270.664	-36.377	-52.406	-194.703	-87.159	14.774	-287.863	-112.321	-157.304	-99.14	-144.428	-27.828	81.214	83.464	114.501	56.076	91.937	97.48	11.254	-44.922	250.338	60.044	77.241	31.261	48.493	81.382	73.084	61.92	74.4	97.114	76.704	69.002	55.909	67	64.849	37.706	43.193	61.103	42.068	30.554	19.566	30.884	34.591	23.419	23.991	27.657	16.917	7.883	11.889	61.74	-10.066	11.276	27.885	14.282
Net Income Ratio Numbers are in millions	-0.151	-0.113	-0.139	-0.125	-0.002	-0.077	-0.195	-0.027	-0.038	-0.201	-0.088	0.016	-0.335	-0.243	-0.316	-0.247	-1.043	-0.036	0.084	0.084	0.113	0.066	0.107	0.108	0.013	-0.064	0.376	0.087	0.11	0.053	0.084	0.131	0.125	0.115	0.143	0.169	0.139	0.14	0.118	0.129	0.13	0.086	0.103	0.134	0.103	0.082	0.06	0.09	0.1	0.078	0.088	0.096	0.061	0.034	0.054	0.303	-0.057	0.061	0.163	0.08
EPS Numbers are in millions	-1.76	-1.3	-1.68	-1.44	-0.022	-0.95	-2.49	-0.33	-0.48	-1.79	-0.8	0.14	-2.73	-1.15	-1.61	-1.07	-1.81	-0.41	1.19	1.22	1.67	0.82	1.35	1.43	0.16	-0.66	3.59	0.87	1.11	0.45	0.7	1.17	1.03	0.87	1.04	1.35	1.06	0.94	0.77	0.92	0.89	0.52	0.59	0.84	0.58	0.42	0.27	0.43	0.48	0.32	0.33	0.38	0.41	0.3	0.45	2.35	-0.38	0.43	1.07	0.55
EPS Diluted Numbers are in millions	-1.76	-1.3	-1.68	-1.44	-0.022	-0.95	-2.49	-0.33	-0.48	-1.79	-0.8	0.14	-2.73	-1.15	-1.61	-1.07	-1.81	-0.41	1.18	1.22	1.67	0.82	1.34	1.42	0.16	-0.66	3.59	0.86	1.11	0.45	0.7	1.17	1.03	0.86	1.04	1.35	1.05	0.94	0.76	0.91	0.88	0.51	0.59	0.84	0.58	0.42	0.27	0.43	0.48	0.32	0.33	0.38	0.41	0.3	0.45	2.33	-0.38	0.42	1.07	0.55
EBITDA Numbers are in millions	-82.454	-16.679	-82.98	-80.829	146.545	-2.822	134.214	100.376	61.44	-112.869	11.242	-0.838	48.363	-203.553	-91.795	-178.865	-274.053	9.287	181.375	199.417	225.1	144.868	193.018	193.755	161.491	94.525	132.917	151.574	169.86	97.042	122.598	169.34	156.663	142.32	144.767	177.128	140.326	125.196	103.546	112.343	115.864	71.264	67.908	106.858	74.545	56.201	32.612	41.455	55.276	37.993	131.502	46.732	39.001	28.557	108.878	22.796	3.263	25.579	61.716	26.883
EBITDA Ratio Numbers are in millions	-0.064	-0.013	-0.063	-0.064	0.102	-0.002	0.096	0.075	0.045	-0.117	0.011	-0.001	0.056	-0.441	-0.184	-0.445	-1.978	0.012	0.187	0.201	0.222	0.169	0.224	0.214	0.19	0.134	0.199	0.221	0.242	0.164	0.212	0.273	0.268	0.264	0.278	0.308	0.254	0.254	0.218	0.216	0.232	0.163	0.162	0.234	0.183	0.152	0.099	0.121	0.16	0.126	0.48	0.162	0.141	0.123	0.498	0.112	0.018	0.139	0.361	0.151

Spirit Airlines, Inc.

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