SkyWest, Inc.
NASDAQ:SKYW
101.33 (USD) • At close November 1, 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 | |
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Revenue
| 2,935.432 | 3,004.925 | 2,713.491 | 2,127.106 | 2,971.963 | 3,221.679 | 3,122.592 | 3,121.206 | 3,095.562 | 3,237.447 | 3,297.725 | 3,534.372 | 3,654.923 | 2,765.145 | 2,613.614 | 3,496.249 | 3,374.332 | 3,114.656 | 1,964.048 | 1,156.044 | 888.026 | 774.447 | 601.865 | 474.778 | 388.6 | 297.1 | 283.3 | 251.7 | 225.4 | 188 | 146.8 | 125.3 | 113.3 | 99.7 | 84.2 | 68.9 | 56 | 49.2 |
Cost of Revenue
| 2,563.243 | 2,505.618 | 2,519.769 | 2,140.998 | 2,194.107 | 2,474.573 | 2,483.615 | 2,523.2 | 2,547.195 | 2,874.092 | 2,905.373 | 3,138.543 | 3,367.856 | 1,067.726 | 1,339.668 | 2,136.207 | 2,672.031 | 2,439.602 | 1,537.713 | 871.607 | 570.498 | 470.522 | 437.75 | 304.336 | 248.2 | 198.4 | 205.1 | 185.2 | 159.8 | 124.8 | 95.5 | 88.6 | 81.5 | 68.9 | 57.7 | 41 | 29 | 27.8 |
Gross Profit
| 372.189 | 499.307 | 193.722 | -13.892 | 777.856 | 747.106 | 638.977 | 598.006 | 548.367 | 363.355 | 392.352 | 395.829 | 287.067 | 1,697.419 | 1,273.946 | 1,360.042 | 702.301 | 675.054 | 426.335 | 284.437 | 317.528 | 303.925 | 164.115 | 170.442 | 140.4 | 98.7 | 78.2 | 66.5 | 65.6 | 63.2 | 51.3 | 36.7 | 31.8 | 30.8 | 26.5 | 27.9 | 27 | 21.4 |
Gross Profit Ratio
| 0.127 | 0.166 | 0.071 | -0.007 | 0.262 | 0.232 | 0.205 | 0.192 | 0.177 | 0.112 | 0.119 | 0.112 | 0.079 | 0.614 | 0.487 | 0.389 | 0.208 | 0.217 | 0.217 | 0.246 | 0.358 | 0.392 | 0.273 | 0.359 | 0.361 | 0.332 | 0.276 | 0.264 | 0.291 | 0.336 | 0.349 | 0.293 | 0.281 | 0.309 | 0.315 | 0.405 | 0.482 | 0.435 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,501.577 | 1,250.279 | 698.326 | 724.094 | 148.833 | 146.009 | 90.652 | 58.236 | 50.8 | 45.487 | 35.097 | 55.299 | 51.9 | 40.5 | 42.2 | 37.9 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.608 | 83.829 | 82.786 | 25.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 270.003 | 318.145 | 255.932 | 222.797 | 243.729 | 272.827 | 250.778 | 305.041 | 0 | 0 | 0 | 0 | 1,501.577 | 1,250.279 | 698.326 | 724.094 | 148.833 | 146.009 | 90.652 | 62.844 | 134.629 | 128.273 | 60.844 | 55.299 | 51.9 | 40.5 | 42.2 | 37.9 | 32 | 28.8 | 24 | 25.9 | 21.7 | 18.9 | 13.8 | 24.5 | 19 | 12.7 |
Other Expenses
| 1.883 | 318.145 | -166.737 | -122.694 | 243.729 | 3.62 | 0.4 | -0.094 | 33.66 | 20.708 | 10.39 | -10.639 | -13.417 | 236.499 | 363.425 | 380.717 | 208.944 | 189.885 | 115.275 | 76.817 | 74.419 | 56.097 | 45.888 | 28.463 | 24.2 | 24.2 | 20.5 | 16.6 | 13.2 | 9.7 | 7.5 | 7 | 6.3 | 5.4 | 6.5 | 5.9 | 3.4 | 3.3 |
Operating Expenses
| 268.12 | 318.145 | -166.737 | -122.694 | 243.729 | 272.826 | 250.778 | 305.041 | 313.852 | 263.73 | 239.241 | 229.842 | 240.192 | 1,486.778 | 1,061.751 | 3,241.018 | 357.777 | 335.894 | 205.927 | 139.661 | 209.048 | 184.37 | 106.732 | 83.762 | 76.1 | 64.7 | 62.7 | 54.5 | 45.2 | 38.5 | 31.5 | 32.9 | 28 | 24.3 | 20.3 | 30.4 | 22.4 | 16 |
Operating Income
| 104.069 | -174.886 | -81.874 | -359.113 | 227.831 | 474.28 | 388.199 | -172.684 | 234.515 | 24.848 | 153.111 | 165.987 | 41.105 | 201.826 | 212.195 | 255.231 | 344.524 | 339.16 | 220.408 | 144.776 | 108.48 | 119.555 | 57.383 | 86.68 | 64.3 | 34 | 15.5 | 12 | 20.4 | 24.7 | 19.8 | 3.8 | 3.8 | 6.5 | 6.2 | -2.5 | 4.6 | 5.4 |
Operating Income Ratio
| 0.035 | -0.058 | -0.03 | -0.169 | 0.077 | 0.147 | 0.124 | -0.055 | 0.076 | 0.008 | 0.046 | 0.047 | 0.011 | 0.073 | 0.081 | 0.073 | 0.102 | 0.109 | 0.112 | 0.125 | 0.122 | 0.154 | 0.095 | 0.183 | 0.165 | 0.114 | 0.055 | 0.048 | 0.091 | 0.131 | 0.135 | 0.03 | 0.034 | 0.065 | 0.074 | -0.036 | 0.082 | 0.11 |
Total Other Income Expenses Net
| -63.76 | 267.469 | 232.484 | 351.786 | 218.474 | 3.62 | 0.4 | -465.743 | 33.66 | -54.069 | 10.39 | -10.639 | -24.898 | 7.401 | -5.253 | 6.24 | 0.467 | -1.084 | -0.395 | -8.189 | 0.406 | 1.438 | 8.181 | 0.309 | 0.4 | 0.4 | 1.1 | -5.6 | 0.2 | 1.1 | -7.9 | 0.7 | 0.9 | 2.5 | 1.4 | -0.2 | -0.3 | -0.4 |
Income Before Tax
| 40.309 | 92.583 | 150.61 | -7.327 | 446.305 | 366.314 | 288.183 | -248.812 | 194.322 | -16.343 | 98.532 | 85.896 | -50.17 | 145.901 | 131.733 | 176.183 | 250.321 | 240.027 | 179.626 | 136.587 | 109.487 | 128.327 | 82.813 | 92.838 | 69.9 | 35.6 | 16.6 | 6.8 | 22.2 | 23.8 | 10.5 | 3.1 | 3.4 | 7.8 | 5.7 | -4.3 | 3.9 | 3.9 |
Income Before Tax Ratio
| 0.014 | 0.031 | 0.056 | -0.003 | 0.15 | 0.114 | 0.092 | -0.08 | 0.063 | -0.005 | 0.03 | 0.024 | -0.014 | 0.053 | 0.05 | 0.05 | 0.074 | 0.077 | 0.091 | 0.118 | 0.123 | 0.166 | 0.138 | 0.196 | 0.18 | 0.12 | 0.059 | 0.027 | 0.098 | 0.127 | 0.072 | 0.025 | 0.03 | 0.078 | 0.068 | -0.062 | 0.07 | 0.079 |
Income Tax Expense
| 5.967 | 19.63 | 38.7 | 1.188 | 106.206 | 85.942 | -140.724 | -87.226 | 76.505 | 7.811 | 39.576 | 34.739 | -22.835 | 49.551 | 48.075 | 63.254 | 91.129 | 94.221 | 67.359 | 54.635 | 42.7 | 50.05 | 32.297 | 35.734 | 27.3 | 13.7 | 6.5 | 2.4 | 8.5 | 9.4 | 3.8 | 1.1 | 1.4 | 3.1 | 1.9 | -1.5 | 0.8 | 1.5 |
Net Income
| 34.342 | 72.953 | 111.91 | -8.515 | 340.099 | 280.372 | 428.907 | -161.586 | 117.817 | -24.154 | 58.956 | 51.157 | -27.335 | 96.35 | 83.658 | 112.929 | 159.192 | 145.806 | 112.267 | 81.952 | 66.787 | 86.866 | 50.516 | 57.106 | 41.8 | 21.9 | 10.1 | 4.4 | 13.7 | 14.4 | 6.7 | 2 | 2 | 4.7 | 3.8 | -2.8 | 3.1 | 2.4 |
Net Income Ratio
| 0.012 | 0.024 | 0.041 | -0.004 | 0.114 | 0.087 | 0.137 | -0.052 | 0.038 | -0.007 | 0.018 | 0.014 | -0.007 | 0.035 | 0.032 | 0.032 | 0.047 | 0.047 | 0.057 | 0.071 | 0.075 | 0.112 | 0.084 | 0.12 | 0.108 | 0.074 | 0.036 | 0.017 | 0.061 | 0.077 | 0.046 | 0.016 | 0.018 | 0.047 | 0.045 | -0.041 | 0.055 | 0.049 |
EPS
| 0.78 | 1.44 | 2.22 | -0.17 | 6.68 | 5.4 | 8.28 | -3.14 | 2.31 | -0.47 | 1.14 | 1 | -0.52 | 1.73 | 1.5 | 1.95 | 2.54 | 2.33 | 1.94 | 1.42 | 1.16 | 1.52 | 0.9 | 1.16 | 0.86 | 0.53 | 0.25 | 0.11 | 0.31 | 0.37 | 0.22 | 0.07 | 0.07 | 0.16 | 0.13 | -0.11 | 0.14 | 0.15 |
EPS Diluted
| 0.77 | 1.44 | 2.21 | -0.17 | 6.62 | 5.3 | 8.08 | -3.14 | 2.27 | -0.47 | 1.12 | 0.99 | -0.52 | 1.7 | 1.47 | 1.93 | 2.49 | 2.3 | 1.9 | 1.4 | 1.15 | 1.51 | 0.88 | 1.14 | 0.84 | 0.52 | 0.25 | 0.11 | 0.3 | 0.36 | 0.22 | 0.07 | 0.07 | 0.16 | 0.13 | -0.11 | 0.14 | 0.15 |
EBITDA
| 487.184 | 219.666 | 358.324 | 115.846 | 595.929 | 486.723 | 393.108 | 295.014 | 270.172 | 124.429 | 167.19 | 163.276 | 41.694 | 461.516 | 444.864 | 496.202 | 553.001 | 556.654 | 336.078 | 221.593 | 182.493 | 175.652 | 95.09 | 114.834 | 88.1 | 57.8 | 34.9 | 34.2 | 33.4 | 33.3 | 35.2 | 10.1 | 9.2 | 9.4 | 11.3 | 3.6 | 8.3 | 9.1 |
EBITDA Ratio
| 0.166 | 0.073 | 0.132 | 0.054 | 0.201 | 0.151 | 0.126 | 0.095 | 0.087 | 0.038 | 0.051 | 0.046 | 0.011 | 0.167 | 0.17 | 0.142 | 0.164 | 0.179 | 0.171 | 0.192 | 0.206 | 0.227 | 0.158 | 0.242 | 0.227 | 0.195 | 0.123 | 0.136 | 0.148 | 0.177 | 0.24 | 0.081 | 0.081 | 0.094 | 0.134 | 0.052 | 0.148 | 0.185 |