Skywest Income Statement (2009-2026) | SKYW

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	656.99M	744.78M	777.16M	735.15M	799.09M	789.44M	681.25M	691.83M	725.64M	766.17M	751.79M	803.61M	867.12M	912.79M	944.40M	948.46M	1,035.23M	1,050.03M	1,024.49M	1,013.18M
Cost of Revenue (Quarter)	58.29M	68.85M	74.31M	71.60M	84.45M	63.76M	98.34M	66.17M	74.02M	65.01M	88.42M	69.77M	73.53M	80.24M	76.03M	80.91M	91.25M	77.71M	80.90M	89.07M
Gross Profit (Quarter)	598.70M	675.94M	702.85M	663.55M	714.63M	725.69M	582.91M	625.66M	651.62M	701.16M	663.36M	733.84M	793.59M	832.55M	868.38M	867.54M	943.98M	972.32M	943.59M	924.11M
Operating items
Depreciation & Amortization - Total (Quarter)
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	541.97M	697.73M	744.21M	683.10M	710.48M	713.87M	716.31M	696.53M	693.78M	716.88M	724.16M	704.11M	747.48M	781.35M	800.33M	809.08M	865.10M	875.89M	890.29M	889.49M
Operating Expenses (Quarter)	541.97M	697.73M	744.21M	683.10M	710.48M	713.87M	716.31M	696.53M	693.78M	716.88M	724.16M	704.11M	747.48M	781.35M	800.33M	809.08M	865.10M	875.89M	890.29M	889.49M
Operating Income (Quarter)	115.02M	47.05M	-211.29M	52.05M	88.60M	75.58M	-35.06M	-4.70M	31.86M	49.29M	-67.98M	99.51M	119.64M	131.44M	144.08M	139.38M	170.13M	174.14M	134.20M	123.69M
EBIT (Quarter)	115.02M	47.05M	-211.29M	52.05M	88.60M	75.58M	-35.06M	-4.70M	31.86M	49.29M	-67.98M	99.51M	119.64M	131.44M	144.08M	139.38M	170.13M	174.14M	134.20M	123.69M
Non-operating items
Interest & Investment Income (Quarter)	0.21M	0.24M	0.38M	0.42M	2.56M	6.35M	8.27M	10.03M	10.49M	11.23M	12.17M	11.63M	12.04M	12.46M	11.84M	10.09M	11.05M	10.56M	11.62M	8.60M
Other Non Operating Income (Quarter)	0.08M	-4.10M	4.81M	0.88M	12.02M	8.11M	-0.11M	2.17M	9.00M	-3.63M	15.70M	-1.13M	-0.55M	0.11M	5.43M	-1.63M	8.50M	-1.93M	3.92M	-0.05M
Non Operating Income (Quarter)	-33.65M	-32.84M	-27.91M	-27.29M	12.02M	8.11M	-26.61M	-21.41M	9.00M	-3.63M	15.70M	-1.13M	-0.55M	-15.24M	-60.95M	-1.63M	-7.01M	-16.97M	51.51M	-0.05M
Net income details
EBT (Quarter)	81.37M	14.21M	5.04M	24.76M	72.75M	56.75M	-61.68M	-26.12M	17.64M	24.35M	24.44M	80.17M	102.17M	116.20M	133.61M	120.72M	163.12M	157.17M	124.59M	107.77M
Tax Provisions (Quarter)	19.38M	4.53M	-37.15M	7.03M	18.80M	8.38M	-14.57M	-4.05M	2.22M	0.87M	6.92M	19.88M	26.59M	26.49M	-64.26M	20.17M	42.85M	40.81M	-89.64M	6.08M
Profit After Tax (Quarter)	61.99M	9.68M	42.19M	17.73M	53.95M	48.37M	-47.10M	-22.07M	15.42M	23.48M	17.52M	60.30M	75.58M	89.71M	97.38M	100.55M	120.27M	116.36M	91.16M	101.69M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	61.99M	9.68M	42.19M	17.73M	53.95M	48.37M	-47.10M	-22.07M	15.42M	23.48M	17.52M	60.30M	75.58M	89.71M	197.87M	100.55M	120.27M	116.36M	214.22M	101.69M
Consolidated Net Income (Quarter)	61.99M	9.68M	42.19M	17.73M	53.95M	48.37M	-47.10M	-22.07M	15.42M	23.48M	17.52M	60.30M	75.58M	89.71M	197.87M	100.55M	120.27M	116.36M	214.22M	101.69M
Income towards Parent Company (Quarter)	61.99M	9.68M	42.19M	17.73M	53.95M	48.37M	-47.10M	-22.07M	15.42M	23.48M	17.52M	60.30M	75.58M	89.71M	197.87M	100.55M	120.27M	116.36M	214.22M	101.69M
Net Income towards Common Stockholders (Quarter)	61.99M	9.68M	4.33M	17.73M	53.95M	48.37M	-47.10M	-22.07M	15.42M	23.48M	17.52M	60.30M	75.58M	89.71M	97.38M	100.55M	120.27M	116.36M	214.22M	101.69M
Additional items
EPS (Basic) (Quarter)	1.23	0.19	0.08	0.35	1.07	0.96	-0.94	-0.45	0.35	0.56	0.41	1.50	1.88	2.23	2.41	2.48	2.98	2.89	2.28	2.54
EPS (Weighted Average and Diluted) (Quarter)	1.22	0.19	0.08	0.35	1.07	0.96	-0.93	-0.45	0.35	0.55	0.40	1.45	1.82	2.16	2.33	2.42	2.91	2.81	2.21	2.50
Shares Outstanding (Weighted Average) (Quarter)	50.35M	50.34M	50.35M	50.48M	50.50M	50.53M	50.55M	49.39M	46.61M	41.83M	43.94M	40.30M	40.24M	40.25M	40.26M	40.49M	40.45M	40.32M	40.31M	40.00M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	61.99M	9.68M	4.33M	17.73M	52.01M	45.75M	-46.34M	-20.59M	16.93M	24.10M	18.02M	60.12M	74.92M	90.59M	97.17M	100.48M	120.19M	116.68M	91.09M	101.05M
Interest Expenses (Quarter)	33.94M	28.98M	28.85M	28.59M	30.43M	33.28M	34.77M	33.62M	33.72M	32.54M	31.05M	29.83M	28.97M	27.81M	27.74M	27.12M	26.57M	25.61M	25.15M	24.46M
Tax Rate (Quarter)	23.82%	31.85%	-737.19%	28.38%	25.84%	14.77%	23.63%	15.49%	12.58%	3.59%	28.32%	24.79%	26.02%	22.80%	-48.10%	16.71%	26.27%	25.97%	-71.95%	5.64%

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Skywest Income Statement (2009-2026) | SKYW

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