Growth Metrics

Sun Country Airlines Holdings (SNCY) Other Working Capital Changes (2020 - 2026)

Sun Country Airlines Holdings recorded quarterly Other Working Capital Changes of $2.4 million in Q1 2026, up 132.78% quarter-over-quarter from -$7.3 million in Q4 2025, and up 201.13% year-over-year from $796000.0 in Q1 2025.

Sun Country Airlines Holdings' Other Working Capital Changes history runs 7 years deep, the most recent figure standing at $2.4 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 201.13% year-over-year to $2.4 million; the TTM figure through Mar 2026 stood at -$1.7 million (down 481.31% YoY), while the FY2025 annual figure was -$3.3 million, down 50.64% from the prior year.
  • Other Working Capital Changes came in at $2.4 million for Q1 2026 at Sun Country Airlines Holdings, up from -$7.3 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $13.0 million in Q1 2022 to a low of -$9.6 million in Q4 2024.
  • A 5-year average of $161000.0 and a median of $796000.0 in 2025 frame the typical range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 5684.98% in 2022 and fell as far as 13450.0% in 2022.
  • Sun Country Airlines Holdings' Other Working Capital Changes stood at -$7.3 million in 2022, then soared by 192.1% to $6.7 million in 2023, then sank by 242.26% to -$9.6 million in 2024, then rose by 23.72% to -$7.3 million in 2025, then soared by 132.78% to $2.4 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $2.4 million, -$7.3 million, and $2.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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 Sun Country Airlines Holdings 872.45 Mn 700.58 Mn -

Historic Data

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DateValue
Mar 31, 2026 2.40 Mn
Mar 31, 2026 2.40 Mn
Dec 31, 2025 -7.31 Mn
Dec 31, 2025 -7.31 Mn
Sep 30, 2025 2.65 Mn
Sep 30, 2025 2.65 Mn
Jun 30, 2025 583,000.00
Jun 30, 2025 583,000.00
Mar 31, 2025 796,000.00
Mar 31, 2025 796,000.00
Dec 31, 2024 -9.59 Mn
Dec 31, 2024 -9.59 Mn
Sep 30, 2024 7.70 Mn
Sep 30, 2024 7.70 Mn
Jun 30, 2024 802,000.00
Jun 30, 2024 802,000.00
Mar 31, 2024 -1.09 Mn
Mar 31, 2024 -1.09 Mn
Dec 31, 2023 6.74 Mn
Dec 31, 2023 6.74 Mn
Sep 30, 2023 -4.64 Mn
Sep 30, 2023 -4.64 Mn
Jun 30, 2023 -3.86 Mn
Jun 30, 2023 -3.86 Mn
Mar 31, 2023 4.64 Mn
Mar 31, 2023 4.64 Mn
Dec 31, 2022 -7.32 Mn
Dec 31, 2022 -7.32 Mn
Sep 30, 2022 -8.12 Mn
Sep 30, 2022 -8.12 Mn
Jun 30, 2022 5.34 Mn
Jun 30, 2022 5.34 Mn
Mar 31, 2022 13.01 Mn
Mar 31, 2022 13.01 Mn
Dec 31, 2021 -54,000.00
Dec 31, 2021 -54,000.00
Sep 30, 2021 -8.74 Mn
Sep 30, 2021 -8.74 Mn
Jun 30, 2021 6.68 Mn
Jun 30, 2021 6.68 Mn
Mar 31, 2021 -233,000.00
Mar 31, 2021 -233,000.00
Dec 31, 2020 -32.75 Mn
Dec 31, 2020 -32.75 Mn
Sep 30, 2020 3.60 Mn
Sep 30, 2020 3.60 Mn
Jun 30, 2020 8.60 Mn
Jun 30, 2020 8.60 Mn
Mar 31, 2020 -7.80 Mn
Mar 31, 2020 -7.80 Mn