KPIs & Operating Metrics(New)
Growth Metrics

Alaska Air (ALK) Other Operating Expenses (2009 - 2026)

Alaska Air (ALK) reported Other Operating Expenses of $3.3 billion for Q1 2026, up 6.34% year-over-year from $3.1 billion in Q1 2025, and little changed on a QoQ basis from $3.3 billion in Q4 2025.

Alaska Air (ALK) has 18 years of Other Operating Expenses data on file, last reported at $3.3 billion in Q1 2026.

  • Quarterly Other Operating Expenses rose 6.34% year-over-year to $3.3 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.0 billion (up 15.83% YoY) and the FY2025 annual result came in at $12.8 billion, up 23.53% from the prior year.
  • Other Operating Expenses was little changed at $3.3 billion in Q1 2026 per ALK's latest filing, from $3.3 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $3.3 billion in Q3 2025 and bottomed at $1.7 billion in Q1 2022.
  • The 5-year median for Other Operating Expenses is $2.4 billion (2023), against an average of $2.6 billion.
  • The widest annual swing landed in 2022, when Other Operating Expenses soared 172.46%; it then declined 6.14% in 2023.
  • Tracing ALK's Other Operating Expenses over 5 years: stood at $2.3 billion in 2022, then rose by 1.43% to $2.3 billion in 2023, then surged by 37.09% to $3.2 billion in 2024, then rose by 1.9% to $3.3 billion in 2025, then gained by 0.46% to $3.3 billion in 2026.
  • Per Business Quant, the three latest ALK Other Operating Expenses figures stand at $3.3 billion (Q1 2026), $3.3 billion (Q4 2025), and $3.3 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 3.29 Bn
Dec 31, 2025 3.27 Bn
Sep 30, 2025 3.31 Bn
Jun 30, 2025 3.15 Bn
Mar 31, 2025 3.09 Bn
Dec 31, 2024 3.21 Bn
Sep 30, 2024 2.54 Bn
Jun 30, 2024 2.40 Bn
Mar 31, 2024 2.23 Bn
Dec 31, 2023 2.34 Bn
Sep 30, 2023 2.45 Bn
Jun 30, 2023 2.33 Bn
Mar 31, 2023 2.23 Bn
Dec 31, 2022 2.31 Bn
Sep 30, 2022 2.61 Bn
Jun 30, 2022 2.34 Bn
Mar 31, 2022 1.75 Bn
Dec 31, 2021 1.72 Bn
Sep 30, 2021 1.55 Bn
Jun 30, 2021 857.00 Mn
Mar 31, 2021 818.00 Mn
Dec 31, 2020 1.41 Bn
Sep 30, 2020 845.00 Mn
Jun 30, 2020 625.00 Mn
Mar 31, 2020 1.83 Bn
Dec 31, 2019 1.83 Bn
Sep 30, 2019 1.82 Bn
Jun 30, 2019 1.80 Bn
Mar 31, 2019 1.69 Bn
Dec 31, 2018 1.87 Bn
Sep 30, 2018 1.76 Bn
Jun 30, 2018 1.74 Bn
Mar 31, 2018 1.67 Bn
Dec 31, 2017 1.65 Bn
Sep 30, 2017 1.54 Bn
Jun 30, 2017 1.49 Bn
Mar 31, 2017 1.43 Bn
Dec 31, 2016 1.15 Bn
Sep 30, 2016 1.06 Bn
Jun 30, 2016 999.00 Mn
Mar 31, 2016 977.00 Mn
Dec 31, 2015 1.01 Bn
Sep 30, 2015 1.00 Bn
Jun 30, 2015 999.00 Mn
Mar 31, 2015 960.00 Mn
Dec 31, 2014 992.00 Mn
Sep 30, 2014 1.08 Bn
Jun 30, 2014 1.05 Bn
Mar 31, 2014 1.01 Bn
Dec 31, 2013 1.03 Bn
Sep 30, 2013 1.02 Bn
Jun 30, 2013 1.01 Bn
Mar 31, 2013 1.01 Bn
Dec 31, 2012 1.00 Bn
Sep 30, 2012 942.00 Mn
Jun 30, 2012 1.04 Bn
Mar 31, 2012 905.00 Mn
Dec 31, 2011 872.00 Mn
Sep 30, 2011 990.90 Mn
Jun 30, 2011 965.70 Mn
Mar 31, 2011 763.40 Mn
Dec 31, 2010 780.30 Mn
Sep 30, 2010 781.50 Mn
Jun 30, 2010 805.20 Mn
Mar 31, 2010 748.00 Mn
Dec 31, 2009 691.40 Mn
Sep 30, 2009 750.30 Mn
Jun 30, 2009 722.80 Mn