Financials in USD. Standardized financial statements.
A compact view of how Hawaiian Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.72B | $2.64B | $1.60B | $844.81M | $2.83B | $2.84B | $2.70B | $2.45B | $2.32B | $2.31B |
| Revenue Growth? | +2.8% | +65.4% | +89.0% | -70.2% | -0.2% | +5.3% | +10.0% | +5.7% | +0.1% | 0.0% |
| Cost of Revenue? | $2.70B | $2.56B | $1.80B | $1.16B | $2.22B | $2.21B | $1.91B | $1.69B | $1.66B | $1.76B |
| Gross Profit? | $18.08M | $85.84M | -$208.00M | -$312.46M | $612.95M | $631.21M | $783.54M | $757.82M | $660.01M | $550.08M |
| Gross Margin? | +0.7% | +3.3% | -13.0% | -37.0% | +21.6% | +22.2% | +29.1% | +30.9% | +28.5% | +23.8% |
| Operating Expenses? | $301.20M | $277.09M | -$134.42M | $151.04M | $285.48M | $281.52M | $276.32M | $253.22M | $233.91M | $304.95M |
| Operating Income? | -$283.11M | -$191.25M | -$82.56M | -$647.61M | $175.71M | $314.37M | $483.77M | $409.46M | $426.10M | $245.13M |
| EBITDA? | -$112.47M | -$65.34M | $60.05M | -$511.18M | $487.73M | $466.71M | $527.14M | $504.54M | $454.92M | $267.27M |
| Income Before Tax | -$327.79M | -$293.85M | -$185.32M | -$700.05M | $305.00M | $301.16M | $410.56M | $393.46M | $295.69M | $113.45M |
| Income Tax Expense | -$67.30M | -$53.77M | -$40.55M | -$189.12M | $81.01M | $67.96M | $46.51M | $149.33M | $113.04M | $44.52M |
| Net Income? | -$260.49M | -$240.08M | -$144.77M | -$510.94M | $223.98M | $233.20M | $364.04M | $244.13M | $182.65M | $68.93M |
| EPS? | $-5.05 | $-4.67 | $-2.85 | $-11.08 | $4.72 | $4.63 | $6.86 | $4.56 | $3.38 | $1.29 |
| Diluted EPS? | $-5.05 | $-4.67 | $-2.85 | $-11.08 | $4.71 | $4.62 | $6.82 | $4.52 | $2.98 | $1.10 |
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