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American Airlines Group Inc
NASDAQ:AAL

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American Airlines Group Inc Logo
American Airlines Group Inc
NASDAQ:AAL
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Price: 14.265 USD 3%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
American Airlines Group Inc

Revenue
53.2B USD
Cost of Revenue
-19.9B USD
Gross Profit
33.3B USD
Operating Expenses
-29.6B USD
Operating Income
3.6B USD
Other Expenses
-3.1B USD
Net Income
500m USD

Income Statement
American Airlines Group Inc

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Income Statement
Currency: USD
Mar-2014 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
Revenue
Revenue
30 641
N/A
35 547
+16%
39 858
+12%
42 650
+7%
42 481
0%
41 953
-1%
41 520
-1%
40 990
-1%
40 598
-1%
40 134
-1%
40 022
0%
40 142
+0%
40 527
+1%
41 391
+2%
41 762
+1%
42 622
+2%
43 204
+1%
43 620
+1%
44 214
+1%
44 541
+1%
44 724
+0%
45 041
+1%
45 393
+1%
45 768
+1%
43 699
-5%
33 361
-24%
24 623
-26%
17 337
-30%
12 831
-26%
18 687
+46%
24 483
+31%
29 882
+22%
34 773
+16%
40 717
+17%
45 210
+11%
48 971
+8%
52 261
+7%
52 894
+1%
52 914
+0%
52 788
0%
53 169
+1%
Gross Profit
Cost of Revenue
(14 136)
(16 240)
(18 342)
(19 925)
(18 585)
(17 405)
(15 890)
(14 705)
(14 098)
(13 516)
(13 357)
(13 472)
(14 021)
(14 307)
(14 586)
(14 994)
(15 423)
(16 193)
(17 058)
(17 523)
(17 676)
(17 732)
(17 623)
(17 637)
(17 334)
(14 372)
(11 857)
(9 739)
(8 232)
(9 759)
(11 241)
(12 821)
(14 641)
(17 234)
(19 271)
(20 605)
(21 386)
(20 317)
(19 895)
(19 826)
(19 908)
Gross Profit
16 505
N/A
19 307
+17%
21 516
+11%
22 725
+6%
23 896
+5%
24 548
+3%
25 630
+4%
26 285
+3%
26 500
+1%
26 618
+0%
26 665
+0%
26 670
+0%
26 506
-1%
27 084
+2%
27 176
+0%
27 628
+2%
27 781
+1%
27 427
-1%
27 156
-1%
27 018
-1%
27 048
+0%
27 309
+1%
27 770
+2%
28 131
+1%
26 365
-6%
18 989
-28%
12 766
-33%
7 598
-40%
4 599
-39%
8 928
+94%
13 242
+48%
17 061
+29%
20 132
+18%
23 483
+17%
25 939
+10%
28 366
+9%
30 875
+9%
32 577
+6%
33 019
+1%
32 962
0%
33 261
+1%
Operating Income
Operating Expenses
(14 091)
(15 766)
(17 208)
(17 652)
(17 893)
(18 122)
(18 523)
(19 001)
(19 304)
(19 681)
(20 167)
(20 887)
(21 304)
(21 896)
(22 350)
(22 663)
(23 053)
(23 315)
(23 513)
(23 569)
(23 707)
(23 880)
(24 193)
(24 425)
(24 496)
(22 552)
(20 761)
(18 985)
(17 902)
(19 087)
(20 473)
(22 575)
(23 974)
(25 298)
(26 323)
(26 561)
(27 053)
(27 599)
(28 282)
(28 949)
(29 622)
Selling, General & Administrative
(8 321)
(9 485)
(10 487)
(11 437)
(11 658)
(11 831)
(12 108)
(12 438)
(12 726)
(13 052)
(13 445)
(13 970)
(14 208)
(14 653)
(15 001)
(15 244)
(15 481)
(15 579)
(15 708)
(15 731)
(15 850)
(16 031)
(16 214)
(16 394)
(16 430)
(15 247)
(14 222)
(13 217)
(12 101)
(12 277)
(12 432)
(12 915)
(13 520)
(14 120)
(14 663)
(14 787)
(15 020)
(15 405)
(15 930)
(16 379)
(16 934)
Depreciation & Amortization
(1 091)
(1 212)
(1 353)
(1 512)
(1 545)
(1 577)
(1 589)
(1 607)
(1 635)
(1 680)
(1 759)
(1 826)
(1 887)
(1 937)
(1 972)
(2 017)
(2 057)
(2 100)
(2 132)
(2 157)
(2 192)
(2 225)
(2 264)
(2 318)
(2 401)
(2 412)
(2 406)
(2 365)
(2 267)
(2 242)
(2 223)
(2 335)
(2 334)
(2 372)
(2 386)
(2 298)
(2 306)
(2 273)
(2 267)
(2 254)
(2 237)
Other Operating Expenses
(4 679)
(5 069)
(5 368)
(4 703)
(4 690)
(4 714)
(4 826)
(4 956)
(4 943)
(4 949)
(4 963)
(5 091)
(5 209)
(5 306)
(5 377)
(5 402)
(5 515)
(5 636)
(5 673)
(5 681)
(5 665)
(5 624)
(5 715)
(5 713)
(5 665)
(4 893)
(4 133)
(3 403)
(3 534)
(4 568)
(5 818)
(7 325)
(8 120)
(8 806)
(9 274)
(9 476)
(9 727)
(9 921)
(10 085)
(10 316)
(10 451)
Operating Income
2 414
N/A
3 541
+47%
4 308
+22%
5 073
+18%
6 003
+18%
6 426
+7%
7 107
+11%
7 284
+2%
7 196
-1%
6 937
-4%
6 498
-6%
5 783
-11%
5 202
-10%
5 188
0%
4 826
-7%
4 965
+3%
4 728
-5%
4 112
-13%
3 643
-11%
3 449
-5%
3 341
-3%
3 429
+3%
3 577
+4%
3 706
+4%
1 869
-50%
(3 563)
N/A
(7 995)
-124%
(11 387)
-42%
(13 303)
-17%
(10 159)
+24%
(7 231)
+29%
(5 514)
+24%
(3 842)
+30%
(1 815)
+53%
(384)
+79%
1 805
N/A
3 822
+112%
4 978
+30%
4 737
-5%
4 013
-15%
3 639
-9%
Pre-Tax Income
Interest Income Expense
(821)
(871)
(853)
(856)
(820)
(827)
(833)
(841)
(867)
(887)
(912)
(928)
(938)
(944)
(951)
(959)
(959)
(953)
(945)
(938)
(938)
(945)
(962)
(968)
(967)
(971)
(1 056)
(1 186)
(1 317)
(1 554)
(1 690)
(1 782)
(1 870)
(1 828)
(1 786)
(1 746)
(1 706)
(1 664)
(1 663)
(1 834)
(1 798)
Non-Reccuring Items
(2 851)
(2 967)
(3 024)
(824)
(1 268)
(1 169)
(1 111)
(1 080)
(873)
(784)
(913)
(723)
(740)
(878)
(691)
(734)
(838)
(817)
(919)
(793)
(706)
(645)
(670)
(641)
(1 728)
65
818
966
4 116
3 899
4 437
4 455
2 375
925
(171)
(198)
(69)
(97)
(1 051)
(1 061)
(1 147)
Total Other Income
(66)
(43)
(111)
(181)
(252)
(252)
(225)
(747)
(666)
(702)
(629)
20
46
100
156
123
167
123
119
166
195
179
134
159
(54)
48
160
154
368
346
317
293
275
251
326
325
242
231
77
3
(2)
Pre-Tax Income
(1 324)
N/A
(340)
+74%
320
N/A
3 212
+904%
3 663
+14%
4 178
+14%
4 938
+18%
4 616
-7%
4 790
+4%
4 564
-5%
4 044
-11%
4 152
+3%
3 570
-14%
3 466
-3%
3 340
-4%
3 395
+2%
3 098
-9%
2 465
-20%
1 898
-23%
1 884
-1%
1 892
+0%
2 018
+7%
2 079
+3%
2 256
+9%
(880)
N/A
(4 421)
-402%
(8 073)
-83%
(11 453)
-42%
(10 136)
+11%
(7 468)
+26%
(4 167)
+44%
(2 548)
+39%
(3 062)
-20%
(2 467)
+19%
(2 015)
+18%
186
N/A
2 289
+1 131%
3 448
+51%
2 100
-39%
1 121
-47%
692
-38%
Net Income
Tax Provision
311
(29)
(36)
(330)
(328)
(3)
(12)
2 994
2 588
2 060
1 624
(1 568)
(1 346)
(1 328)
(1 278)
(1 290)
(1 174)
(849)
(571)
(472)
(455)
(475)
(483)
(570)
140
952
1 780
2 568
2 242
1 660
927
555
683
545
407
(59)
(517)
(814)
(494)
(299)
(192)
Income from Continuing Operations
(1 013)
(369)
284
2 882
3 335
4 175
4 926
7 610
7 378
6 624
5 668
2 584
2 224
2 138
2 062
2 105
1 924
1 616
1 327
1 412
1 437
1 543
1 596
1 686
(740)
(3 469)
(6 293)
(8 885)
(7 894)
(5 808)
(3 240)
(1 993)
(2 379)
(1 922)
(1 608)
127
1 772
2 634
1 606
822
500
Net Income (Common)
(1 013)
N/A
(369)
+64%
284
N/A
2 882
+915%
3 335
+16%
4 175
+25%
4 926
+18%
7 610
+54%
7 378
-3%
6 624
-10%
5 668
-14%
2 584
-54%
2 224
-14%
2 138
-4%
2 062
-4%
1 282
-38%
1 101
-14%
793
-28%
504
-36%
1 412
+180%
1 437
+2%
1 543
+7%
1 596
+3%
1 686
+6%
(740)
N/A
(3 469)
-369%
(6 293)
-81%
(8 885)
-41%
(7 894)
+11%
(5 808)
+26%
(3 240)
+44%
(1 993)
+38%
(2 379)
-19%
(1 922)
+19%
(1 608)
+16%
127
N/A
1 772
+1 295%
2 634
+49%
1 606
-39%
822
-49%
500
-39%
EPS (Diluted)
-1.36
N/A
-0.5
+63%
0.38
N/A
3.93
+934%
4.65
+18%
5.89
+27%
7.23
+23%
11.07
+53%
12.07
+9%
11.7
-3%
10.71
-8%
4.65
-57%
4.37
-6%
4.33
-1%
4.23
-2%
2.6
-39%
2.31
-11%
1.7
-26%
1.09
-36%
3.03
+178%
3.17
+5%
3.45
+9%
3.61
+5%
3.8
+5%
-1.73
N/A
-8.08
-367%
-12.36
-53%
-18.36
-49%
-12.43
+32%
-8.85
+29%
-4.49
+49%
-3.09
+31%
-3.66
-18%
-2.92
+20%
-2.24
+23%
0.19
N/A
2.69
+1 316%
3.66
+36%
2.45
-33%
1.14
-53%
0.76
-33%

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