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Hawaiian Holdings Inc
NASDAQ:HA

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Hawaiian Holdings Inc Logo
Hawaiian Holdings Inc
NASDAQ:HA
Watchlist
Price: 12.51 USD -0.4% Market Closed
Updated: May 5, 2024

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

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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
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%

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