KPIs & Operating Metrics(New)
Growth Metrics

Alaska Air (ALK) Accumulated Expenses (2009 - 2026)

Alaska Air (ALK) reported Accumulated Expenses of $657.0 million for Q1 2026, down 36.95% year-over-year from $1.0 billion in Q1 2025, and down 25.43% on a QoQ basis from $881.0 million in Q4 2025.

Alaska Air (ALK) has 18 years of Accumulated Expenses data on file, last reported at $657.0 million in Q1 2026.

  • Quarterly Accumulated Expenses fell 36.95% year-over-year to $657.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $657.0 million (down 36.95% YoY) and the FY2025 annual result came in at $881.0 million, down 11.63% from the prior year.
  • Accumulated Expenses fell to $657.0 million in Q1 2026 per ALK's latest filing, from $881.0 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $1.1 billion in Q2 2025 and bottomed at $367.0 million in Q1 2022.
  • The 5-year median for Accumulated Expenses is $806.0 million (2023), against an average of $759.6 million.
  • The widest annual swing landed in 2024, when Accumulated Expenses tumbled 41.1%; it then jumped 116.63% in 2025.
  • Tracing ALK's Accumulated Expenses over 5 years: stood at $846.0 million in 2022, then sank by 30.97% to $584.0 million in 2023, then soared by 70.72% to $997.0 million in 2024, then slipped by 11.63% to $881.0 million in 2025, then dropped by 25.43% to $657.0 million in 2026.
  • Per Business Quant, the three latest ALK Accumulated Expenses figures stand at $657.0 million (Q1 2026), $881.0 million (Q4 2025), and $1.0 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn

Historic Data

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DateValue
Mar 31, 2026 657.00 Mn
Dec 31, 2025 881.00 Mn
Sep 30, 2025 1.01 Bn
Jun 30, 2025 1.10 Bn
Mar 31, 2025 1.04 Bn
Dec 31, 2024 997.00 Mn
Sep 30, 2024 958.00 Mn
Jun 30, 2024 513.00 Mn
Mar 31, 2024 481.00 Mn
Dec 31, 2023 584.00 Mn
Sep 30, 2023 806.00 Mn
Jun 30, 2023 871.00 Mn
Mar 31, 2023 431.00 Mn
Dec 31, 2022 846.00 Mn
Sep 30, 2022 583.00 Mn
Jun 30, 2022 794.00 Mn
Mar 31, 2022 367.00 Mn
Dec 31, 2021 625.00 Mn
Sep 30, 2021 603.00 Mn
Jun 30, 2021 439.00 Mn
Mar 31, 2021 456.00 Mn
Dec 31, 2020 424.00 Mn
Sep 30, 2020 541.00 Mn
Jun 30, 2020 327.00 Mn
Mar 31, 2020 316.00 Mn
Dec 31, 2019 431.00 Mn
Sep 30, 2019 391.00 Mn
Jun 30, 2019 371.00 Mn
Mar 31, 2019 480.00 Mn
Dec 31, 2018 415.00 Mn
Sep 30, 2018 452.00 Mn
Jun 30, 2018 345.00 Mn
Mar 31, 2018 299.00 Mn
Dec 31, 2017 418.00 Mn
Sep 30, 2017 345.00 Mn
Jun 30, 2017 979.00 Mn
Mar 31, 2017 281.00 Mn
Dec 31, 2016 878.00 Mn
Sep 30, 2016 257.00 Mn
Jun 30, 2016 757.00 Mn
Mar 31, 2016 809.00 Mn
Dec 31, 2015 661.00 Mn
Sep 30, 2015 698.00 Mn
Jun 30, 2015 736.00 Mn
Mar 31, 2015 731.00 Mn
Dec 31, 2014 585.00 Mn
Sep 30, 2014 201.00 Mn
Jun 30, 2014 166.00 Mn
Mar 31, 2014 672.00 Mn
Dec 31, 2013 211.00 Mn
Sep 30, 2013 676.00 Mn
Jun 30, 2013 140.00 Mn
Mar 31, 2013 568.00 Mn
Dec 31, 2012 184.00 Mn
Sep 30, 2012 537.00 Mn
Jun 30, 2012 558.50 Mn
Mar 31, 2012 551.50 Mn
Dec 31, 2011 164.00 Mn
Sep 30, 2011 147.90 Mn
Jun 30, 2011 28.10 Mn
Mar 31, 2011 20.60 Mn
Dec 31, 2010 176.60 Mn
Sep 30, 2010 152.20 Mn
Jun 30, 2010 43.40 Mn
Dec 31, 2009 155.40 Mn