Sun Country Airlines Holdings Income Statement (2020-2025) | SNCY

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 180.33M35.38M77.97M107.81M127.61M149.19M173.66M172.55M226.53M219.07M221.70M227.15M294.12M261.09M248.88M245.54M311.48M254.38M249.47M260.40M326.65M263.62M255.54M280.96M
Cost of Revenue 55.56M1.63M13.14M14.02M24.27M29.71M36.65M38.48M64.54M76.95M64.84M62.03M72.29M52.36M61.18M60.84M70.30M62.19M54.74M49.93M64.62M50.54M48.58M49.74M
Gross Profit 124.77M33.75M64.83M93.79M103.34M119.48M137.02M134.07M161.98M142.12M156.86M165.12M221.82M208.73M187.70M184.70M241.18M192.19M194.73M210.47M262.03M213.09M206.96M231.22M
Operating items
Depreciation & Amortization - Total 5.12M6.37M7.83M9.40M9.28M9.34M8.67M10.18M10.18M11.28M11.87M14.44M14.39M14.55M14.34M14.17M14.01M13.86M14.42M14.47M14.84M14.31M
Other Operating Expenses -14.43M-9.48M-10.45M-14.36M-14.65M-16.75M-18.63M-21.55M-23.15M-21.02M-24.23M-22.58M-26.59M-27.95M-27.13M-25.90M-28.58M-26.02M-26.41M-24.45M-28.84M-29.67M-25.87M-31.87M
Operating Expenses 165.10M37.61M69.16M112.23M102.68M99.40M152.34M161.69M204.69M215.70M206.31M212.04M238.33M225.50M229.87M228.42M256.31M242.02M237.09M234.34M270.40M247.36M245.64M262.80M
Operating Income 15.23M-2.23M8.82M-4.43M24.93M49.79M21.32M10.87M21.83M3.37M15.39M15.12M55.78M35.59M19.01M17.12M55.18M12.37M12.38M26.06M56.25M16.26M9.90M18.16M
EBIT 15.23M-2.23M8.82M-4.43M24.93M49.79M21.32M10.87M21.83M3.37M15.39M15.12M55.78M35.59M19.01M17.12M55.18M12.37M12.38M26.06M56.25M16.26M9.90M18.16M
Non-operating items
Interest & Investment Income 0.25M0.06M0.03M0.04M0.01M0.01M0.03M0.03M0.02M0.53M1.61M2.36M2.74M2.54M2.48M2.41M2.45M1.80M1.66M1.93M2.00M1.51M1.45M2.01M
Other Non Operating Income -0.17M-0.33M0.16M-0.04M-0.01M18.05M0.46M-3.88M-6.88M-1.70M3.42M-0.08M-0.21M-0.14M-0.01M-0.52M0.05M-0.00M0.01M-0.48M-0.01M-0.00M0.01M
Non Operating Income -5.53M-5.70M-4.97M-5.86M-7.11M18.05M-5.80M-3.88M-15.41M-8.21M3.42M-5.64M-6.10M-8.84M-8.94M-9.46M-8.62M-9.28M-9.38M-9.14M-8.11M-7.71M-7.74M-6.81M
Net income details
EBT 9.70M-7.94M3.85M-10.29M17.82M61.77M15.52M-0.45M6.42M-4.84M12.93M9.48M49.68M26.75M10.07M7.66M46.56M3.08M3.00M16.93M48.14M8.56M2.17M11.35M
Tax Provisions 2.44M-1.90M0.92M-2.25M5.41M9.60M2.14M0.64M2.78M-0.92M2.25M2.19M11.35M6.13M2.48M2.02M11.24M1.27M0.66M3.49M11.60M1.98M0.61M3.21M
Profit After Tax 7.25M-6.04M2.93M-8.04M12.42M52.18M13.38M-0.60M3.64M-3.92M10.68M7.28M38.33M20.62M7.59M5.64M35.31M1.81M2.34M13.44M36.53M6.58M1.55M8.14M
Income from Continuing Operations 7.25M-6.04M2.93M-8.04M12.42M52.18M13.38M-1.09M3.64M-3.92M10.68M7.28M38.33M20.62M7.59M5.64M35.31M1.81M2.34M13.44M36.53M6.58M1.55M8.14M
Consolidated Net Income 7.25M-6.04M2.93M-8.04M12.42M52.18M13.38M-1.09M3.64M-3.92M10.68M7.28M38.33M20.62M7.59M5.64M35.31M1.81M2.34M13.44M36.53M6.58M1.55M8.14M
Income towards Parent Company 7.25M-6.04M2.93M-8.04M12.42M52.18M13.38M-1.09M3.64M-3.92M10.68M7.28M38.33M20.62M7.59M5.64M35.31M1.81M2.34M13.44M36.53M6.58M1.55M8.14M
Net Income towards Common Stockholders 7.25M-6.04M2.93M-8.04M12.42M52.18M13.38M-1.09M3.64M-3.92M10.68M7.28M38.33M20.62M7.59M5.64M35.31M1.81M2.34M13.44M36.53M6.58M1.55M8.14M
Additional items
EPS (Basic) 0.15-0.130.06-0.170.260.910.23-0.040.06-0.070.180.130.680.370.140.110.670.030.040.250.680.120.030.15
EPS (Weighted Average and Diluted) 0.15-0.130.06-0.170.240.840.22-0.030.06-0.070.180.120.640.350.130.110.640.030.040.240.660.120.030.15
Shares Outstanding (Weighted Average) 46.81M46.81M46.81M46.81M48.50M57.16M57.36M55.18M57.91M58.06M58.15M57.95M56.63M56.36M56.05M55.51M53.03M52.86M52.88M52.91M53.34M53.28M53.20M53.12M
Shares Outstanding (Diluted Average) 48.23M46.81M48.35M46.81M52.51M61.98M61.71M59.32M61.73M58.06M61.37M61.05M59.54M59.71M59.28M58.52M55.40M55.10M54.99M55.06M55.51M55.14M54.99M54.86M
EBITDA 20.35M4.14M8.82M-4.43M32.76M59.19M30.61M20.21M30.51M13.54M25.57M26.40M67.66M50.03M33.40M31.68M69.52M26.53M26.39M39.93M70.67M30.73M24.75M32.47M
Interest Expenses 5.62M5.44M5.16M5.86M7.12M6.08M6.29M6.84M8.56M7.04M7.49M7.92M8.63M11.24M11.40M11.36M11.11M11.08M11.05M11.06M9.62M9.21M9.19M8.84M
Tax Rate 25.22%23.91%23.97%21.85%30.33%15.53%13.79%-142.41%43.34%19.02%17.42%23.14%22.85%22.92%24.60%26.31%24.15%41.25%22.04%20.62%24.10%23.13%28.35%28.24%