Alaska Air Group Inc
NYSE:ALK

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Alaska Air Group Inc
NYSE:ALK
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Price: 52.42 USD 0.23% Market Closed
Market Cap: 6.6B USD
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Income Statement

Earnings Waterfall
Alaska Air Group Inc

Revenue
10.5B USD
Cost of Revenue
-4.8B USD
Gross Profit
5.7B USD
Operating Expenses
-4.9B USD
Operating Income
772m USD
Other Expenses
-547m USD
Net Income
225m USD

Income Statement
Alaska Air Group Inc

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Income Statement
Currency: USD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 364
N/A
5 272
-2%
5 368
+2%
5 415
+1%
5 477
+1%
5 527
+1%
5 598
+1%
5 676
+1%
5 733
+1%
5 784
+1%
5 925
+2%
6 318
+7%
6 926
+10%
7 470
+8%
7 894
+6%
7 986
+1%
8 040
+1%
8 142
+1%
8 264
+1%
8 308
+1%
8 440
+2%
8 617
+2%
8 781
+2%
8 541
-3%
6 674
-22%
4 986
-25%
3 566
-28%
2 727
-24%
3 833
+41%
5 085
+33%
6 176
+21%
7 060
+14%
8 191
+16%
9 066
+11%
9 646
+6%
10 161
+5%
10 341
+2%
10 352
+0%
10 426
+1%
10 462
+0%
10 521
+1%
Gross Profit
Cost of Revenue
(2 353)
(2 403)
(2 359)
(2 283)
(2 189)
(2 068)
(1 910)
(1 906)
(1 875)
(1 875)
(1 997)
(2 294)
(2 584)
(2 873)
(3 196)
(3 349)
(3 549)
(3 731)
(3 850)
(3 873)
(3 890)
(3 885)
(3 848)
(3 822)
(3 169)
(2 652)
(2 140)
(1 869)
(2 253)
(2 592)
(2 952)
(3 248)
(3 811)
(4 395)
(4 639)
(5 019)
(4 876)
(4 745)
(4 834)
(4 772)
(4 844)
Gross Profit
3 011
N/A
2 869
-5%
3 009
+5%
3 132
+4%
3 288
+5%
3 459
+5%
3 688
+7%
3 770
+2%
3 858
+2%
3 909
+1%
3 928
+0%
4 024
+2%
4 342
+8%
4 597
+6%
4 698
+2%
4 637
-1%
4 491
-3%
4 411
-2%
4 414
+0%
4 435
+0%
4 550
+3%
4 732
+4%
4 933
+4%
4 719
-4%
3 505
-26%
2 334
-33%
1 426
-39%
858
-40%
1 580
+84%
2 493
+58%
3 224
+29%
3 812
+18%
4 380
+15%
4 671
+7%
5 007
+7%
5 142
+3%
5 465
+6%
5 607
+3%
5 592
0%
5 690
+2%
5 677
0%
Operating Income
Operating Expenses
(2 007)
(2 019)
(2 053)
(2 073)
(2 120)
(2 174)
(2 333)
(2 420)
(2 416)
(2 478)
(2 499)
(2 685)
(2 922)
(3 154)
(3 368)
(3 471)
(3 550)
(3 591)
(3 633)
(3 669)
(3 722)
(3 796)
(3 828)
(3 845)
(3 559)
(3 340)
(3 130)
(2 947)
(3 070)
(3 209)
(3 464)
(3 636)
(3 890)
(4 123)
(4 357)
(4 487)
(4 620)
(4 702)
(4 755)
(4 863)
(4 905)
Selling, General & Administrative
(1 423)
(1 429)
(1 451)
(1 493)
(1 521)
(1 554)
(1 657)
(1 689)
(1 717)
(1 749)
(1 769)
(1 916)
(2 096)
(2 276)
(2 434)
(2 523)
(2 594)
(2 640)
(2 663)
(2 674)
(2 702)
(2 778)
(2 846)
(2 856)
(2 650)
(2 480)
(2 303)
(2 169)
(2 262)
(2 370)
(2 563)
(2 683)
(2 871)
(3 018)
(3 225)
(3 328)
(3 447)
(3 542)
(3 575)
(3 633)
(3 656)
Depreciation & Amortization
(277)
(285)
(294)
(300)
(306)
(312)
(320)
(332)
(345)
(365)
(363)
(365)
(363)
(357)
(372)
(376)
(383)
(387)
(398)
(410)
(418)
(425)
(423)
(425)
(427)
(426)
(420)
(409)
(400)
(394)
(394)
(399)
(405)
(410)
(415)
(417)
(426)
(435)
(451)
(473)
(488)
Other Operating Expenses
(307)
(305)
(308)
(280)
(293)
(308)
(356)
(399)
(354)
(364)
(367)
(404)
(463)
(521)
(562)
(572)
(573)
(564)
(572)
(585)
(602)
(593)
(559)
(564)
(482)
(434)
(407)
(369)
(408)
(445)
(507)
(554)
(614)
(695)
(717)
(742)
(747)
(725)
(729)
(757)
(761)
Operating Income
1 004
N/A
850
-15%
956
+12%
1 059
+11%
1 168
+10%
1 285
+10%
1 355
+5%
1 350
0%
1 442
+7%
1 431
-1%
1 429
0%
1 339
-6%
1 420
+6%
1 443
+2%
1 330
-8%
1 166
-12%
941
-19%
820
-13%
781
-5%
766
-2%
828
+8%
936
+13%
1 105
+18%
874
-21%
(54)
N/A
(1 006)
-1 763%
(1 704)
-69%
(2 089)
-23%
(1 490)
+29%
(716)
+52%
(240)
+66%
176
N/A
490
+178%
548
+12%
650
+19%
655
+1%
845
+29%
905
+7%
837
-8%
827
-1%
772
-7%
Pre-Tax Income
Interest Income Expense
(11)
(11)
(31)
(3)
3
9
(12)
12
14
12
(9)
(28)
(48)
(57)
(58)
(27)
(1)
(5)
(41)
(33)
(28)
(25)
(19)
11
(16)
(36)
(56)
(77)
(98)
(96)
(92)
(88)
(70)
(60)
(41)
(27)
(14)
(7)
(14)
(22)
(29)
Non-Reccuring Items
0
0
30
0
0
0
(32)
0
(46)
(68)
(117)
(156)
(166)
(167)
(116)
(108)
(123)
(122)
(132)
(127)
(96)
(79)
(44)
(181)
119
78
(97)
448
686
741
925
468
(208)
(462)
(580)
(569)
(615)
(534)
(461)
(431)
(385)
Total Other Income
12
19
20
7
3
1
1
2
(2)
(2)
13
11
14
16
3
(8)
(9)
(18)
(23)
(21)
(27)
(23)
(26)
(11)
2
10
17
22
25
28
36
40
41
47
50
27
10
(10)
(39)
(30)
(23)
Pre-Tax Income
1 005
N/A
858
-15%
975
+14%
1 063
+9%
1 174
+10%
1 295
+10%
1 312
+1%
1 364
+4%
1 408
+3%
1 373
-2%
1 316
-4%
1 166
-11%
1 220
+5%
1 235
+1%
1 159
-6%
1 023
-12%
808
-21%
675
-16%
585
-13%
585
N/A
677
+16%
809
+19%
1 016
+26%
693
-32%
51
-93%
(954)
N/A
(1 840)
-93%
(1 696)
+8%
(877)
+48%
(43)
+95%
629
N/A
596
-5%
253
-58%
73
-71%
79
+8%
86
+9%
226
+163%
354
+57%
323
-9%
344
+7%
335
-3%
Net Income
Tax Provision
(379)
(323)
(370)
(403)
(445)
(490)
(464)
(481)
(499)
(482)
(519)
(460)
(481)
(493)
(436)
(389)
(274)
(183)
(148)
(148)
(171)
(198)
(247)
(160)
6
258
516
473
265
56
(165)
(144)
(59)
(33)
(21)
(27)
(66)
(95)
(88)
(99)
(110)
Income from Continuing Operations
626
535
605
660
729
805
848
883
909
891
797
706
739
742
723
634
534
492
437
437
506
611
769
533
57
(696)
(1 324)
(1 223)
(612)
13
464
452
194
40
58
59
160
259
235
245
225
Net Income (Common)
626
N/A
535
-15%
605
+13%
660
+9%
729
+10%
805
+10%
848
+5%
883
+4%
909
+3%
891
-2%
797
-11%
706
-11%
739
+5%
742
+0%
960
+29%
871
-9%
771
-11%
729
-5%
437
-40%
437
N/A
506
+16%
611
+21%
769
+26%
533
-31%
57
-89%
(696)
N/A
(1 324)
-90%
(1 223)
+8%
(612)
+50%
13
N/A
478
+3 577%
466
-3%
208
-55%
54
-74%
58
+7%
59
+2%
160
+171%
259
+62%
235
-9%
245
+4%
225
-8%
EPS (Diluted)
4.51
N/A
3.96
-12%
4.42
+12%
4.99
+13%
5.59
+12%
6.27
+12%
6.55
+4%
7.04
+7%
7.33
+4%
7.19
-2%
6.41
-11%
5.67
-12%
5.96
+5%
5.98
+0%
7.74
+29%
7.04
-9%
6.21
-12%
5.88
-5%
3.52
-40%
3.52
N/A
4.07
+16%
4.92
+21%
6.19
+26%
4.34
-30%
0.46
-89%
-5.63
N/A
-10.72
-90%
-9.83
+8%
-4.82
+51%
0.1
N/A
3.76
+3 660%
3.69
-2%
1.62
-56%
0.42
-74%
0.45
+7%
0.46
+2%
1.23
+167%
2
+63%
1.83
-9%
1.94
+6%
1.75
-10%

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