Alaska AIR Group, Inc. income statement
In fiscal 2025, Alaska AIR Group, Inc. reported revenue of $14.24bn, up 21.3% on the year before, operating income of $303m (a 2.1% margin) and net income of $100m, or $0.83 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.8 | 4.3 | 4.7 | 5.2 | 5.4 | 5.6 | 5.9 | 7.9 | 8.3 | 8.8 | 3.6 | 6.2 | 9.6 | 10.4 | 11.7 | 14.2 | 14.8 |
| Selling and marketing | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.3 | 0.4 | 0.4 | — |
| Operating income | 0.3 | 0.5 | 0.4 | 0.5 | 0.8 | 1.0 | 1.3 | 1.3 | 1.2 | 0.6 | 1.1 | −1.8 | 0.7 | 0.1 | 0.4 | 0.6 | 0.3 | −0.2 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 |
| Income before tax | 0.2 | 0.4 | 0.4 | 0.5 | 0.8 | 1.0 | 1.3 | 1.3 | 1.2 | 0.6 | 1.0 | −1.8 | 0.6 | 0.1 | 0.3 | 0.5 | 0.1 | −0.4 |
| Income tax | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.2 | 0.1 | 0.2 | −0.5 | 0.2 | 0.0 | 0.1 | 0.2 | 0.0 | −0.2 |
| Net income | 0.1 | 0.3 | 0.2 | 0.3 | 0.5 | 0.6 | 0.8 | 0.8 | 1.0 | 0.4 | 0.8 | −1.3 | 0.5 | 0.1 | 0.2 | 0.4 | 0.1 | −0.2 |
| Diluted EPS | $0.84 | $1.71 | $1.67 | $2.20 | $3.58 | $4.42 | $6.56 | $6.41 | $7.75 | $3.52 | $6.19 | −$10.72 | $3.77 | $0.45 | $1.83 | $3.08 | $0.83 | −$1.52 |
| Diluted shares (average) | 145m | 147m | 147m | 144m | 142m | 137m | 129m | 124m | 124m | 124m | 124m | 123m | 127m | 128m | 129m | 128m | 120m | 115m |
| EBITDA | 0.5 | 0.7 | 0.7 | 0.8 | 1.1 | 1.3 | 1.6 | 1.7 | 1.6 | 1.0 | 1.5 | −1.4 | 1.1 | 0.5 | 0.8 | 1.2 | 1.1 | 0.6 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,072 | 3,534 | 3,137 | 3,704 | 3,766 | 3,632 | 3,300 | 4,065 |
| Operating income | 341 | 73 | −197 | 277 | 148 | 75 | −279 | −168 |
| Interest expense | 44 | 56 | 66 | 66 | 70 | 70 | 76 | 86 |
| Income before tax | 328 | 79 | −233 | 238 | 111 | 30 | −317 | −214 |
| Income tax | 92 | 8 | −67 | 66 | 38 | 9 | −124 | −138 |
| Net income | 236 | 71 | −166 | 172 | 73 | 21 | −193 | −76 |
| Diluted EPS | $1.84 | $0.56 | −$1.35 | $1.42 | $0.62 | $0.18 | −$1.69 | −$0.68 |
| EBITDA | 480 | 263 | −3 | 476 | 351 | 274 | −75 | 39 |
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