Growth Metrics

Sun Country Airlines Holdings (SNCY) Cost of Revenue (2020 - 2026)

Sun Country Airlines Holdings recorded quarterly Cost of Revenue of $10.1 million in Q1 2026, up 27.39% quarter-over-quarter from $7.9 million in Q4 2025, and down 2.91% year-over-year from $10.4 million in Q1 2025.

Sun Country Airlines Holdings' Cost of Revenue history runs 7 years deep, the most recent figure standing at $10.1 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 2.91% year-over-year to $10.1 million; the TTM figure through Mar 2026 stood at $33.0 million (down 88.65% YoY), while the FY2025 annual figure was $33.3 million, down 85.96% from the prior year.
  • Cost of Revenue came in at $10.1 million for Q1 2026 at Sun Country Airlines Holdings, up from $7.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $210.3 million in Q4 2024 to a low of $6.8 million in Q3 2022.
  • A 5-year average of $36.6 million and a median of $10.1 million in 2026 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue surged 2496.8% in 2024 and tumbled 96.23% in 2025, its largest moves.
  • Sun Country Airlines Holdings' Cost of Revenue stood at $62.0 million in 2022, then sank by 86.94% to $8.1 million in 2023, then soared by 2496.8% to $210.3 million in 2024, then sank by 96.23% to $7.9 million in 2025, then climbed by 27.39% to $10.1 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $10.1 million, $7.9 million, and $7.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 666.00 Mn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 1.04 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn 315.00 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 99.00 Mn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 89.07 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn 249.18 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 366.00 Mn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 19.93 Mn
10 Sun Country Airlines Holdings 872.45 Mn 700.58 Mn - -

Historic Data

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DateValue
Mar 31, 2026 10.09 Mn
Mar 31, 2026 10.09 Mn
Dec 31, 2025 7.92 Mn
Dec 31, 2025 7.92 Mn
Sep 30, 2025 6.98 Mn
Sep 30, 2025 6.98 Mn
Jun 30, 2025 8.00 Mn
Jun 30, 2025 8.00 Mn
Mar 31, 2025 10.40 Mn
Mar 31, 2025 10.40 Mn
Dec 31, 2024 210.34 Mn
Dec 31, 2024 210.34 Mn
Sep 30, 2024 7.75 Mn
Sep 30, 2024 7.75 Mn
Jun 30, 2024 62.19 Mn
Jun 30, 2024 62.19 Mn
Mar 31, 2024 10.68 Mn
Mar 31, 2024 10.68 Mn
Dec 31, 2023 8.10 Mn
Dec 31, 2023 8.10 Mn
Sep 30, 2023 7.57 Mn
Sep 30, 2023 7.57 Mn
Jun 30, 2023 52.36 Mn
Jun 30, 2023 52.36 Mn
Mar 31, 2023 9.93 Mn
Mar 31, 2023 9.93 Mn
Dec 31, 2022 62.03 Mn
Dec 31, 2022 62.03 Mn
Sep 30, 2022 6.83 Mn
Sep 30, 2022 6.83 Mn
Jun 30, 2022 76.95 Mn
Jun 30, 2022 76.95 Mn
Mar 31, 2022 64.54 Mn
Mar 31, 2022 64.54 Mn
Dec 31, 2021 38.48 Mn
Dec 31, 2021 38.48 Mn
Sep 30, 2021 36.65 Mn
Sep 30, 2021 36.65 Mn
Jun 30, 2021 5.82 Mn
Jun 30, 2021 5.82 Mn
Mar 31, 2021 5.11 Mn
Mar 31, 2021 5.11 Mn
Dec 31, 2020 14.02 Mn
Dec 31, 2020 14.02 Mn
Sep 30, 2020 2.92 Mn
Sep 30, 2020 2.92 Mn
Jun 30, 2020 677,000.00
Jun 30, 2020 677,000.00
Mar 31, 2020 55.56 Mn
Mar 31, 2020 55.56 Mn