Atlas Air Worldwide Holdings Inc
NASDAQ:AAWW
Atlas Air Worldwide Holdings Inc
NASDAQ:AAWW
Price:
102.48 USD
Market Closed
Updated:
Apr 19, 2024
Income Statement
Earnings Waterfall
Atlas Air Worldwide Holdings Inc
Atlas Air Worldwide Holdings Inc
|
Revenue
|
4.5B
USD
|
|
Cost of Revenue
|
-2.1B
USD
|
|
Gross Profit
|
2.4B
USD
|
|
Operating Expenses
|
-1.9B
USD
|
|
Operating Income
|
551.5m
USD
|
|
Other Expenses
|
-195.6m
USD
|
|
Net Income
|
355.9m
USD
|
Income Statement
Atlas Air Worldwide Holdings Inc
Atlas Air Worldwide Holdings Inc
Currency: USD
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 664
N/A
|
1 643
-1%
|
1 639
0%
|
1 657
+1%
|
1 683
+2%
|
1 721
+2%
|
1 781
+4%
|
1 799
+1%
|
1 841
+2%
|
1 855
+1%
|
1 839
-1%
|
1 823
-1%
|
1 796
-1%
|
1 784
-1%
|
1 782
0%
|
1 840
+3%
|
1 896
+3%
|
1 971
+4%
|
2 058
+4%
|
2 157
+5%
|
2 271
+5%
|
2 420
+7%
|
2 541
+5%
|
2 678
+5%
|
2 767
+3%
|
2 765
0%
|
2 757
0%
|
2 739
-1%
|
2 703
-1%
|
2 864
+6%
|
3 026
+6%
|
3 211
+6%
|
3 429
+7%
|
3 594
+5%
|
3 800
+6%
|
4 031
+6%
|
4 207
+4%
|
4 396
+5%
|
4 505
+2%
|
4 549
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(908)
|
(892)
|
(882)
|
(897)
|
(897)
|
(917)
|
(954)
|
(966)
|
(958)
|
(935)
|
(902)
|
(863)
|
(849)
|
(824)
|
(800)
|
(795)
|
(830)
|
(867)
|
(923)
|
(974)
|
(1 023)
|
(1 118)
|
(1 194)
|
(1 267)
|
(1 307)
|
(1 325)
|
(1 324)
|
(1 297)
|
(1 262)
|
(1 259)
|
(1 279)
|
(1 338)
|
(1 438)
|
(1 550)
|
(1 634)
|
(1 706)
|
(1 766)
|
(1 893)
|
(2 028)
|
(2 113)
|
|
| Gross Profit |
756
N/A
|
751
-1%
|
757
+1%
|
760
+0%
|
786
+3%
|
804
+2%
|
827
+3%
|
833
+1%
|
883
+6%
|
920
+4%
|
937
+2%
|
959
+2%
|
948
-1%
|
960
+1%
|
982
+2%
|
1 044
+6%
|
1 066
+2%
|
1 104
+4%
|
1 135
+3%
|
1 183
+4%
|
1 248
+6%
|
1 301
+4%
|
1 347
+3%
|
1 410
+5%
|
1 460
+4%
|
1 440
-1%
|
1 433
0%
|
1 443
+1%
|
1 441
0%
|
1 605
+11%
|
1 746
+9%
|
1 873
+7%
|
1 991
+6%
|
2 044
+3%
|
2 166
+6%
|
2 325
+7%
|
2 440
+5%
|
2 503
+3%
|
2 476
-1%
|
2 436
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(530)
|
(532)
|
(541)
|
(554)
|
(567)
|
(590)
|
(610)
|
(627)
|
(655)
|
(674)
|
(695)
|
(817)
|
(835)
|
(872)
|
(921)
|
(844)
|
(868)
|
(884)
|
(891)
|
(936)
|
(986)
|
(1 028)
|
(1 073)
|
(1 116)
|
(1 157)
|
(1 194)
|
(1 224)
|
(1 256)
|
(1 248)
|
(1 288)
|
(1 327)
|
(1 367)
|
(1 434)
|
(1 466)
|
(1 525)
|
(1 613)
|
(1 715)
|
(1 806)
|
(1 858)
|
(1 884)
|
|
| Selling, General & Administrative |
(355)
|
(353)
|
(355)
|
(361)
|
(363)
|
(373)
|
(385)
|
(390)
|
(410)
|
(424)
|
(437)
|
(454)
|
(469)
|
(492)
|
(536)
|
(552)
|
(564)
|
(577)
|
(572)
|
(601)
|
(629)
|
(654)
|
(682)
|
(703)
|
(728)
|
(745)
|
(760)
|
(789)
|
(789)
|
(828)
|
(865)
|
(893)
|
(943)
|
(964)
|
(1 006)
|
(1 087)
|
(1 188)
|
(1 278)
|
(1 326)
|
(1 347)
|
|
| Depreciation & Amortization |
(66)
|
(73)
|
(80)
|
(86)
|
(97)
|
(107)
|
(113)
|
(121)
|
(125)
|
(126)
|
(129)
|
(129)
|
(132)
|
(137)
|
(142)
|
(149)
|
(152)
|
(156)
|
(160)
|
(167)
|
(178)
|
(188)
|
(202)
|
(217)
|
(232)
|
(245)
|
(252)
|
(251)
|
(244)
|
(246)
|
(249)
|
(258)
|
(268)
|
(269)
|
(277)
|
(281)
|
(286)
|
(293)
|
(298)
|
(303)
|
|
| Other Operating Expenses |
(109)
|
(107)
|
(106)
|
(107)
|
(107)
|
(110)
|
(112)
|
(116)
|
(121)
|
(124)
|
(129)
|
(234)
|
(235)
|
(243)
|
(243)
|
(143)
|
(152)
|
(151)
|
(159)
|
(169)
|
(178)
|
(186)
|
(189)
|
(196)
|
(196)
|
(204)
|
(213)
|
(216)
|
(216)
|
(213)
|
(213)
|
(216)
|
(224)
|
(233)
|
(242)
|
(244)
|
(242)
|
(234)
|
(234)
|
(234)
|
|
| Operating Income |
226
N/A
|
219
-3%
|
216
-1%
|
206
-5%
|
219
+7%
|
214
-2%
|
217
+1%
|
206
-5%
|
227
+10%
|
246
+8%
|
242
-2%
|
143
-41%
|
112
-21%
|
88
-22%
|
61
-31%
|
201
+228%
|
198
-1%
|
220
+11%
|
244
+11%
|
246
+1%
|
262
+6%
|
273
+4%
|
274
+0%
|
295
+8%
|
304
+3%
|
246
-19%
|
209
-15%
|
187
-11%
|
192
+3%
|
317
+65%
|
419
+32%
|
507
+21%
|
556
+10%
|
578
+4%
|
642
+11%
|
711
+11%
|
725
+2%
|
697
-4%
|
618
-11%
|
551
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(46)
|
(55)
|
(62)
|
(71)
|
(77)
|
(81)
|
(85)
|
(84)
|
(83)
|
(68)
|
(70)
|
(69)
|
(67)
|
(80)
|
(76)
|
(75)
|
(78)
|
(81)
|
(86)
|
(92)
|
(97)
|
(102)
|
(108)
|
(112)
|
(114)
|
(114)
|
(114)
|
(115)
|
(115)
|
(115)
|
(113)
|
(110)
|
(106)
|
(103)
|
(98)
|
(89)
|
(80)
|
(69)
|
(60)
|
|
| Non-Reccuring Items |
2
|
0
|
(6)
|
(25)
|
(33)
|
(48)
|
(43)
|
(30)
|
(22)
|
(7)
|
(81)
|
(89)
|
(96)
|
(85)
|
(16)
|
(35)
|
(34)
|
(31)
|
(72)
|
(17)
|
(19)
|
(91)
|
0
|
112
|
70
|
168
|
186
|
(574)
|
(517)
|
(603)
|
(711)
|
(83)
|
(90)
|
(43)
|
3
|
(6)
|
(2)
|
(3)
|
(17)
|
(30)
|
|
| Total Other Income |
5
|
5
|
5
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
1
|
0
|
0
|
(1)
|
0
|
0
|
5
|
13
|
11
|
11
|
9
|
1
|
1
|
28
|
24
|
75
|
139
|
186
|
227
|
181
|
115
|
41
|
2
|
(4)
|
(1)
|
0
|
|
| Pre-Tax Income |
197
N/A
|
178
-10%
|
160
-10%
|
118
-26%
|
114
-3%
|
89
-23%
|
91
+3%
|
90
-2%
|
119
+33%
|
155
+30%
|
91
-41%
|
(17)
N/A
|
(53)
-206%
|
(65)
-24%
|
(35)
+47%
|
89
N/A
|
89
0%
|
111
+24%
|
91
-18%
|
143
+58%
|
156
+9%
|
98
-37%
|
184
+87%
|
309
+69%
|
271
-12%
|
302
+11%
|
282
-6%
|
(473)
N/A
|
(416)
+12%
|
(326)
+22%
|
(268)
+18%
|
497
N/A
|
582
+17%
|
610
+5%
|
656
+8%
|
647
-1%
|
635
-2%
|
610
-4%
|
532
-13%
|
462
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(50)
|
(41)
|
(24)
|
(36)
|
(2)
|
(3)
|
13
|
8
|
(28)
|
(5)
|
25
|
31
|
36
|
11
|
(47)
|
(47)
|
(50)
|
(47)
|
(49)
|
(52)
|
(55)
|
(44)
|
(39)
|
(40)
|
38
|
46
|
180
|
176
|
78
|
34
|
(136)
|
(156)
|
(155)
|
(156)
|
(154)
|
(150)
|
(144)
|
(126)
|
(106)
|
|
| Income from Continuing Operations |
139
|
129
|
119
|
94
|
78
|
86
|
89
|
102
|
127
|
127
|
86
|
7
|
(22)
|
(29)
|
(24)
|
43
|
42
|
60
|
44
|
94
|
104
|
44
|
139
|
271
|
231
|
339
|
328
|
(293)
|
(240)
|
(248)
|
(234)
|
360
|
427
|
455
|
501
|
493
|
485
|
466
|
407
|
356
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(0)
|
4
|
5
|
6
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
137
N/A
|
127
-8%
|
116
-8%
|
94
-19%
|
82
-13%
|
91
+12%
|
95
+4%
|
107
+12%
|
128
+20%
|
127
-1%
|
86
-32%
|
7
-92%
|
(22)
N/A
|
(29)
-36%
|
(24)
+17%
|
42
N/A
|
40
-3%
|
59
+45%
|
42
-28%
|
223
+428%
|
234
+5%
|
174
-26%
|
269
+55%
|
271
+1%
|
231
-15%
|
339
+47%
|
328
-3%
|
(293)
N/A
|
(240)
+18%
|
(248)
-3%
|
(234)
+6%
|
360
N/A
|
427
+18%
|
455
+7%
|
501
+10%
|
493
-1%
|
485
-2%
|
466
-4%
|
407
-13%
|
356
-12%
|
|
| EPS (Diluted) |
5.2
N/A
|
4.92
-5%
|
4.61
-6%
|
3.72
-19%
|
3.23
-13%
|
3.62
+12%
|
3.78
+4%
|
4.25
+12%
|
5.1
+20%
|
5.03
-1%
|
3.48
-31%
|
0.29
-92%
|
-0.86
N/A
|
-1.16
-35%
|
-0.98
+16%
|
1.65
N/A
|
1.56
-5%
|
2.18
+40%
|
1.67
-23%
|
8.58
+414%
|
8.98
+5%
|
6.78
-24%
|
9.36
+38%
|
7.88
-16%
|
8.99
+14%
|
12.56
+40%
|
12.67
+1%
|
-11.31
N/A
|
-9.22
+18%
|
-9.46
-3%
|
-8.78
+7%
|
12.87
N/A
|
14.47
+12%
|
15.01
+4%
|
16.38
+9%
|
15.5
-5%
|
13.97
-10%
|
13.83
-1%
|
11.93
-14%
|
10.36
-13%
|
|
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