Alaska Air Income Statement (2009-2025) | ALK

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	797.00M	1,527.00M	1,953.00M	1,899.00M	1,681.00M	2,658.00M	2,828.00M	2,479.00M	2,196.00M	2,838.00M	2,839.00M	2,553.00M	2,232.00M	2,897.00M	95.00M	869.00M	3,137.00M	3,704.00M	3,766.00M	3,632.00M
Cost of Revenue (Quarter)	105.00M	41.00M	49.00M	1,156.00M	347.00M	78.00M	877.00M	-1705.00M	177.00M	81.00M	185.00M	498.00M	205.00M	186.00M	82.00M	261.00M	100.00M	105.00M	256.00M	2,567.00M
Gross Profit (Quarter)	692.00M	1,486.00M	1,904.00M	743.00M	1,334.00M	2,580.00M	1,951.00M	4,184.00M	2,019.00M	2,757.00M	2,654.00M	2,055.00M	2,027.00M	2,711.00M	13.00M	608.00M	3,037.00M	3,599.00M	3,510.00M	1,065.00M
Operating items
Restructuring Costs (Quarter)	11.00M	-23.00M											8.00M
Other Operating Expenses (Quarter)	818.00M	857.00M	1,554.00M	1,719.00M	1,745.00M	2,335.00M	2,605.00M	2,310.00M	2,230.00M	2,334.00M	2,445.00M	2,343.00M	2,225.00M	2,402.00M	2,537.00M	3,212.00M	3,092.00M	3,149.00M	3,313.00M	3,273.00M
Operating Expenses (Quarter)	958.00M	978.00M	1,695.00M	1,860.00M	1,883.00M	2,471.00M	2,766.00M	2,456.00M	2,382.00M	2,501.00M	2,628.00M	2,521.00M	2,398.00M	2,575.00M	2,731.00M	3,461.00M	3,334.00M	3,427.00M	3,618.00M	3,557.00M
Operating Income (Quarter)	-161.00M	549.00M	258.00M	39.00M	-202.00M	187.00M	62.00M	23.00M	-186.00M	337.00M	211.00M	32.00M	-166.00M	322.00M	-52.00M	73.00M	-197.00M	277.00M	148.00M	75.00M
EBIT (Quarter)	-161.00M	549.00M	258.00M	39.00M	-202.00M	187.00M	62.00M	23.00M	-186.00M	337.00M	211.00M	32.00M	-166.00M	322.00M	-52.00M	73.00M	-197.00M	277.00M	148.00M	75.00M
Non-operating items
Interest & Investment Income (Quarter)	7.00M	6.00M	6.00M	6.00M	7.00M	11.00M	17.00M	18.00M	17.00M	22.00M	23.00M	18.00M	17.00M	24.00M	28.00M	32.00M	26.00M	22.00M	23.00M	23.00M
Other Non Operating Income (Quarter)	10.00M	9.00M	8.00M	9.00M	14.00M	10.00M	14.00M	12.00M	-9.00M	-7.00M	-6.00M	-17.00M			-4.00M	4.00M	-8.00M	-4.00M	2.00M	-6.00M
Non Operating Income (Quarter)	-12.00M	9.00M	-13.00M	-10.00M	14.00M	10.00M	14.00M	12.00M	-13.00M	-7.00M	-18.00M	4.00M	-12.00M		-4.00M	-21.00M	-8.00M	-39.00M	2.00M	-6.00M
Net income details
EBT (Quarter)	-173.00M	528.00M	245.00M	29.00M	-206.00M	185.00M	65.00M	35.00M	-199.00M	325.00M	193.00M	4.00M	-178.00M	316.00M	328.00M	79.00M	-233.00M	238.00M	111.00M	30.00M
Tax Provisions (Quarter)	-42.00M	131.00M	51.00M	11.00M	-63.00M	46.00M	25.00M	13.00M	-57.00M	85.00M	54.00M	6.00M	-46.00M	96.00M	92.00M	8.00M	-67.00M	66.00M	38.00M	9.00M
Profit After Tax (Quarter)	-131.00M	397.00M	194.00M	18.00M	-143.00M	139.00M	40.00M	22.00M	-142.00M	240.00M	139.00M	-2.00M	-132.00M	220.00M	236.00M	-113.00M	-166.00M	172.00M	73.00M	21.00M
Income from Continuing Operations (Quarter)	-131.00M	397.00M	194.00M	18.00M	-143.00M	139.00M	40.00M	22.00M	-142.00M	240.00M	139.00M	-2.00M	-132.00M	220.00M	236.00M	71.00M	-166.00M	172.00M	73.00M	21.00M
Consolidated Net Income (Quarter)	-131.00M	397.00M	194.00M	18.00M	-143.00M	139.00M	40.00M	22.00M	-142.00M	240.00M	139.00M	-2.00M	-132.00M	220.00M	236.00M	71.00M	-166.00M	172.00M	73.00M	21.00M
Income towards Parent Company (Quarter)	-131.00M	397.00M	194.00M	18.00M	-143.00M	139.00M	40.00M	22.00M	-142.00M	240.00M	139.00M	-2.00M	-132.00M	220.00M	236.00M	71.00M	-166.00M	172.00M	73.00M	21.00M
Net Income towards Common Stockholders (Quarter)	-131.00M	397.00M	194.00M	18.00M	-143.00M	139.00M	40.00M	22.00M	-142.00M	240.00M	139.00M	-2.00M	-132.00M	220.00M	236.00M	71.00M	-166.00M	172.00M	73.00M	21.00M
Additional items
EPS (Basic) (Quarter)	-1.05	3.18	1.55	0.13	-1.14	1.10	0.32	0.18	-1.11	1.88	1.09	-0.02	-1.05	1.74	1.87	0.56	-1.35	1.45	0.63	0.19
EPS (Weighted Average and Diluted) (Quarter)	-1.05	3.13	1.53	0.13	-1.14	1.09	0.31	0.17	-1.11	1.86	1.08	-0.01	-1.05	1.71	1.84	0.56	-1.35	1.42	0.62	0.18
Shares Outstanding (Weighted Average) (Quarter)	124.30M	124.98M	125.25M	125.06M	1.88M	126.27M	1.88M	126.66M	1.88M	1.88M	1.88M	127.38M	125.97M	126.15M	126.17M	126.14M	123.13M	120.98M	119.06M	118.17M
Shares Outstanding (Diluted Average) (Quarter)	124.30M	126.39M	127.19M	126.78M	125.98M	127.80M	128.37M	127.90M	127.50M	128.92M	129.19M	128.71M	125.97M	128.31M	128.35M	128.37M	123.13M	120.93M	117.50M	119.93M
EBITDA (Quarter)	-161.00M	549.00M	258.00M	39.00M	-202.00M	187.00M	62.00M	23.00M	-186.00M	337.00M	211.00M	32.00M	-166.00M	322.00M	-52.00M	73.00M	-197.00M	277.00M	148.00M	75.00M
Interest Expenses (Quarter)	32.00M	39.00M	30.00M	27.00M	27.00M	26.00M	31.00M	24.00M	28.00M	28.00M	34.00M	31.00M	35.00M	36.00M	44.00M	56.00M	66.00M	66.00M	70.00M	70.00M
Tax Rate (Quarter)	24.28%	24.81%	20.82%	37.93%	30.58%	24.86%	38.46%	37.14%	28.64%	26.15%	27.98%	150.00%	25.84%	30.38%	28.05%	10.13%	28.76%	27.73%	34.23%	30.00%

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Alaska Air Income Statement (2009-2025) | ALK

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