Hawaiian Holdings Inc
NASDAQ:HA
Income Statement
Earnings Waterfall
Hawaiian Holdings Inc
Revenue
|
2.7B
USD
|
Cost of Revenue
|
-2.6B
USD
|
Gross Profit
|
140.6m
USD
|
Operating Expenses
|
-446.5m
USD
|
Operating Income
|
-305.9m
USD
|
Other Expenses
|
6.1m
USD
|
Net Income
|
-299.7m
USD
|
Income Statement
Hawaiian Holdings Inc
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 |
2 190
N/A
|
2 232
+2%
|
2 272
+2%
|
2 315
+2%
|
2 330
+1%
|
2 326
0%
|
2 318
0%
|
2 318
0%
|
2 328
+0%
|
2 352
+1%
|
2 392
+2%
|
2 432
+2%
|
2 487
+2%
|
2 563
+3%
|
2 607
+2%
|
2 675
+3%
|
2 734
+2%
|
2 780
+2%
|
2 823
+2%
|
2 837
+1%
|
2 829
0%
|
2 826
0%
|
2 822
0%
|
2 832
+0%
|
2 735
-3%
|
2 082
-24%
|
1 403
-33%
|
845
-40%
|
468
-45%
|
819
+75%
|
1 252
+53%
|
1 597
+28%
|
1 892
+18%
|
2 173
+15%
|
2 405
+11%
|
2 641
+10%
|
2 777
+5%
|
2 792
+1%
|
2 778
0%
|
2 716
-2%
|
2 749
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 647)
|
(1 668)
|
(1 673)
|
(1 668)
|
(1 621)
|
(1 572)
|
(1 514)
|
(1 552)
|
(1 550)
|
(1 554)
|
(1 587)
|
(1 567)
|
(1 640)
|
(1 696)
|
(1 741)
|
(1 803)
|
(1 857)
|
(1 938)
|
(2 026)
|
(2 066)
|
(2 073)
|
(2 069)
|
(2 055)
|
(2 060)
|
(2 055)
|
(1 653)
|
(1 253)
|
(1 006)
|
(700)
|
(984)
|
(1 322)
|
(1 666)
|
(1 868)
|
(2 093)
|
(2 263)
|
(2 419)
|
(2 518)
|
(2 503)
|
(2 545)
|
(2 565)
|
(2 609)
|
|
Gross Profit |
543
N/A
|
564
+4%
|
599
+6%
|
647
+8%
|
710
+10%
|
754
+6%
|
804
+7%
|
766
-5%
|
779
+2%
|
797
+2%
|
805
+1%
|
865
+7%
|
848
-2%
|
867
+2%
|
867
0%
|
872
+1%
|
877
+1%
|
841
-4%
|
797
-5%
|
771
-3%
|
756
-2%
|
756
+0%
|
767
+1%
|
772
+1%
|
680
-12%
|
429
-37%
|
151
-65%
|
(161)
N/A
|
(232)
-44%
|
(166)
+29%
|
(70)
+58%
|
(70)
+1%
|
23
N/A
|
80
+245%
|
142
+79%
|
222
+56%
|
258
+16%
|
288
+12%
|
234
-19%
|
152
-35%
|
141
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(387)
|
(394)
|
(398)
|
(401)
|
(404)
|
(408)
|
(410)
|
(339)
|
(327)
|
(313)
|
(296)
|
(358)
|
(357)
|
(359)
|
(369)
|
(385)
|
(399)
|
(412)
|
(420)
|
(421)
|
(425)
|
(429)
|
(439)
|
(444)
|
(446)
|
(400)
|
(341)
|
(303)
|
(264)
|
(282)
|
(309)
|
(325)
|
(345)
|
(360)
|
(385)
|
(411)
|
(419)
|
(433)
|
(436)
|
(445)
|
(446)
|
|
Selling, General & Administrative |
(123)
|
(122)
|
(122)
|
(123)
|
(122)
|
(121)
|
(120)
|
(120)
|
(122)
|
(123)
|
(122)
|
(123)
|
(119)
|
(120)
|
(124)
|
(127)
|
(129)
|
(129)
|
(128)
|
(129)
|
(128)
|
(129)
|
(129)
|
(130)
|
(126)
|
(97)
|
(68)
|
(46)
|
(31)
|
(45)
|
(61)
|
(73)
|
(82)
|
(93)
|
(105)
|
(114)
|
(121)
|
(121)
|
(118)
|
(117)
|
(117)
|
|
Depreciation & Amortization |
(87)
|
(91)
|
(93)
|
(96)
|
(99)
|
(103)
|
(104)
|
(106)
|
(108)
|
(107)
|
(108)
|
(108)
|
(109)
|
(109)
|
(110)
|
(113)
|
(118)
|
(123)
|
(131)
|
(140)
|
(146)
|
(152)
|
(158)
|
(159)
|
(160)
|
(160)
|
(155)
|
(152)
|
(148)
|
(143)
|
(141)
|
(138)
|
(137)
|
(136)
|
(136)
|
(136)
|
(135)
|
(134)
|
(135)
|
(134)
|
(134)
|
|
Other Operating Expenses |
(177)
|
(181)
|
(183)
|
(182)
|
(183)
|
(184)
|
(186)
|
(114)
|
(97)
|
(83)
|
(66)
|
(128)
|
(130)
|
(130)
|
(135)
|
(145)
|
(152)
|
(160)
|
(161)
|
(152)
|
(151)
|
(148)
|
(152)
|
(155)
|
(160)
|
(143)
|
(117)
|
(105)
|
(85)
|
(94)
|
(108)
|
(114)
|
(126)
|
(131)
|
(144)
|
(161)
|
(163)
|
(177)
|
(183)
|
(194)
|
(195)
|
|
Operating Income |
156
N/A
|
170
+9%
|
202
+19%
|
245
+22%
|
306
+25%
|
346
+13%
|
395
+14%
|
426
+8%
|
452
+6%
|
485
+7%
|
509
+5%
|
507
0%
|
490
-3%
|
508
+4%
|
498
-2%
|
488
-2%
|
478
-2%
|
430
-10%
|
377
-12%
|
350
-7%
|
331
-5%
|
327
-1%
|
328
+0%
|
328
N/A
|
234
-29%
|
30
-87%
|
(191)
N/A
|
(464)
-143%
|
(496)
-7%
|
(448)
+10%
|
(379)
+15%
|
(394)
-4%
|
(322)
+18%
|
(280)
+13%
|
(242)
+13%
|
(189)
+22%
|
(161)
+15%
|
(145)
+10%
|
(202)
-40%
|
(293)
-45%
|
(306)
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(47)
|
(38)
|
(73)
|
(118)
|
(118)
|
(121)
|
(116)
|
(110)
|
(102)
|
(79)
|
(52)
|
(10)
|
(12)
|
(34)
|
(24)
|
(13)
|
1
|
25
|
25
|
(10)
|
(13)
|
(35)
|
(41)
|
(18)
|
(24)
|
(23)
|
(25)
|
(35)
|
(48)
|
(71)
|
(89)
|
(98)
|
(109)
|
(120)
|
(110)
|
(106)
|
(83)
|
(58)
|
(48)
|
(38)
|
(39)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(12)
|
(9)
|
(15)
|
(15)
|
(120)
|
(135)
|
(133)
|
(183)
|
(69)
|
(86)
|
(81)
|
(31)
|
(35)
|
0
|
0
|
0
|
0
|
(127)
|
(161)
|
(185)
|
(190)
|
(67)
|
53
|
156
|
273
|
141
|
67
|
(7)
|
(3)
|
(10)
|
(10)
|
(9)
|
11
|
(1)
|
|
Total Other Income |
(3)
|
1
|
(5)
|
(14)
|
(17)
|
(20)
|
(19)
|
(9)
|
(4)
|
(5)
|
(5)
|
(16)
|
(19)
|
(21)
|
(21)
|
(15)
|
(12)
|
(10)
|
(5)
|
(3)
|
(5)
|
(5)
|
(8)
|
(5)
|
(2)
|
3
|
(2)
|
(11)
|
8
|
9
|
18
|
34
|
14
|
12
|
10
|
4
|
1
|
(1)
|
(4)
|
(8)
|
(8)
|
|
Pre-Tax Income |
106
N/A
|
132
+25%
|
123
-7%
|
113
-8%
|
164
+44%
|
198
+21%
|
253
+28%
|
296
+17%
|
337
+14%
|
386
+15%
|
437
+13%
|
361
-17%
|
324
-10%
|
319
-2%
|
270
-15%
|
391
+45%
|
382
-2%
|
364
-5%
|
366
+1%
|
301
-18%
|
313
+4%
|
287
-8%
|
279
-3%
|
305
+9%
|
81
-74%
|
(151)
N/A
|
(403)
-167%
|
(700)
-74%
|
(602)
+14%
|
(458)
+24%
|
(295)
+36%
|
(185)
+37%
|
(275)
-48%
|
(320)
-17%
|
(350)
-9%
|
(294)
+16%
|
(253)
+14%
|
(214)
+16%
|
(264)
-23%
|
(328)
-24%
|
(355)
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(42)
|
(52)
|
(48)
|
(45)
|
(64)
|
(77)
|
(97)
|
(113)
|
(129)
|
(147)
|
(166)
|
(137)
|
(118)
|
(116)
|
(97)
|
(143)
|
(139)
|
(119)
|
(105)
|
(77)
|
(81)
|
(77)
|
(75)
|
(81)
|
(38)
|
30
|
105
|
189
|
174
|
131
|
80
|
41
|
57
|
62
|
68
|
54
|
48
|
44
|
54
|
67
|
55
|
|
Income from Continuing Operations |
64
|
80
|
75
|
69
|
100
|
121
|
156
|
183
|
208
|
239
|
272
|
224
|
206
|
204
|
173
|
248
|
243
|
245
|
260
|
224
|
232
|
210
|
203
|
224
|
43
|
(122)
|
(299)
|
(511)
|
(427)
|
(327)
|
(215)
|
(145)
|
(217)
|
(259)
|
(283)
|
(240)
|
(205)
|
(170)
|
(210)
|
(260)
|
(300)
|
|
Net Income (Common) |
64
N/A
|
80
+25%
|
75
-6%
|
69
-8%
|
100
+45%
|
121
+22%
|
156
+28%
|
183
+17%
|
208
+14%
|
239
+15%
|
272
+14%
|
224
-17%
|
206
-8%
|
204
-1%
|
173
-15%
|
331
+91%
|
325
-2%
|
328
+1%
|
350
+7%
|
233
-33%
|
241
+3%
|
219
-9%
|
206
-6%
|
224
+9%
|
43
-81%
|
(122)
N/A
|
(299)
-146%
|
(511)
-71%
|
(427)
+16%
|
(327)
+24%
|
(215)
+34%
|
(145)
+33%
|
(217)
-50%
|
(259)
-19%
|
(283)
-9%
|
(240)
+15%
|
(205)
+15%
|
(170)
+17%
|
(210)
-23%
|
(260)
-24%
|
(300)
-15%
|
|
EPS (Diluted) |
1.21
N/A
|
1.27
+5%
|
1.2
-6%
|
1.1
-8%
|
1.53
+39%
|
1.96
+28%
|
2.56
+31%
|
2.98
+16%
|
3.85
+29%
|
4.43
+15%
|
5.06
+14%
|
4.15
-18%
|
3.83
-8%
|
3.78
-1%
|
3.21
-15%
|
6.19
+93%
|
6.35
+3%
|
6.44
+1%
|
6.9
+7%
|
4.61
-33%
|
4.97
+8%
|
4.57
-8%
|
4.36
-5%
|
4.71
+8%
|
0.93
-80%
|
-2.64
N/A
|
-6.51
-147%
|
-11.08
-70%
|
-8.63
+22%
|
-6.37
+26%
|
-4.14
+35%
|
-2.85
+31%
|
-4.25
-49%
|
-5.05
-19%
|
-5.51
-9%
|
-4.67
+15%
|
-3.99
+15%
|
-3.31
+17%
|
-4.07
-23%
|
-5.05
-24%
|
-5.79
-15%
|