Financials in USD. Standardized financial statements.
A compact view of how Alaska Air Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.24B | $11.73B | $10.43B | $9.65B | $6.18B | $3.57B | $8.78B | $8.26B | $7.89B | $5.93B |
| Revenue Growth? | +21.3% | +12.6% | +8.1% | +56.2% | +73.2% | -59.4% | +6.3% | +4.7% | +33.1% | 0.0% |
| Cost of Revenue? | $5.74B | $8.87B | $7.96B | $7.51B | $5.36B | $4.35B | $6.42B | $6.17B | $5.27B | $3.46B |
| Gross Profit? | $8.49B | $2.86B | $2.46B | $2.13B | $817.00M | -$783.00M | $2.37B | $2.09B | $2.63B | $2.46B |
| Gross Margin? | +59.7% | +24.4% | +23.6% | +22.1% | +13.2% | -22.0% | +26.9% | +25.3% | +33.3% | +41.5% |
| Operating Expenses? | $8.19B | $2.29B | $2.07B | $2.06B | $132.00M | $992.00M | $1.30B | $1.45B | $1.42B | $1.16B |
| Operating Income? | $303.00M | $570.00M | $394.00M | $70.00M | $685.00M | -$1.77B | $1.06B | $643.00M | $1.21B | $1.31B |
| EBITDA? | $1.29B | $1.43B | $1.24B | $1.10B | $137.00M | -$1.92B | $1.49B | $1.19B | $1.70B | $1.77B |
| Income Before Tax | $146.00M | $545.00M | $323.00M | $79.00M | $629.00M | -$1.84B | $1.02B | $585.00M | $1.16B | $1.32B |
| Income Tax Expense | $46.00M | $150.00M | $88.00M | $21.00M | $151.00M | -$516.00M | $247.00M | $148.00M | $199.00M | $519.00M |
| Net Income? | $100.00M | $395.00M | $235.00M | $58.00M | $478.00M | -$1.32B | $769.00M | $437.00M | $960.00M | $797.00M |
| EPS? | $0.85 | $3.13 | $1.84 | $0.46 | $3.82 | $-10.59 | $6.24 | $3.55 | $7.79 | $6.45 |
| Diluted EPS? | $0.87 | $3.08 | $1.83 | $0.45 | $3.77 | $-10.59 | $6.19 | $3.52 | $7.75 | $6.41 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality