Sun Country Airlines Holdings Inc
NASDAQ:SNCY
Sun Country Airlines Holdings Inc
NASDAQ:SNCY
Price:
20.4
USD
2.93%
Market Cap:
$1.1B
Income Statement
Earnings Waterfall
Sun Country Airlines Holdings Inc
Sun Country Airlines Holdings Inc
Income Statement
Sun Country Airlines Holdings Inc
Sun Country Airlines Holdings Inc
Currency: USD
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
22
|
18
|
19
|
25
|
26
|
28
|
29
|
30
|
31
|
31
|
35
|
39
|
43
|
45
|
45
|
45
|
44
|
43
|
41
|
39
|
0
|
|
| Revenue |
458
N/A
|
402
-12%
|
349
-13%
|
463
+33%
|
558
+21%
|
623
+12%
|
722
+16%
|
792
+10%
|
840
+6%
|
894
+6%
|
962
+8%
|
1 004
+4%
|
1 031
+3%
|
1 050
+2%
|
1 067
+2%
|
1 060
-1%
|
1 061
+0%
|
1 076
+1%
|
1 091
+1%
|
1 100
+1%
|
1 106
+1%
|
1 127
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(202)
|
(173)
|
(137)
|
(179)
|
(207)
|
(228)
|
(270)
|
(318)
|
(346)
|
(369)
|
(378)
|
(359)
|
(359)
|
(397)
|
(364)
|
(375)
|
(372)
|
(408)
|
(376)
|
(378)
|
(386)
|
(403)
|
|
| Gross Profit |
256
N/A
|
228
-11%
|
212
-7%
|
284
+34%
|
352
+24%
|
395
+12%
|
452
+14%
|
474
+5%
|
494
+4%
|
525
+6%
|
584
+11%
|
645
+11%
|
673
+4%
|
653
-3%
|
703
+8%
|
685
-3%
|
689
+1%
|
668
-3%
|
716
+7%
|
723
+1%
|
721
0%
|
723
+0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(286)
|
(276)
|
(276)
|
(305)
|
(327)
|
(356)
|
(389)
|
(418)
|
(443)
|
(469)
|
(494)
|
(523)
|
(547)
|
(525)
|
(576)
|
(581)
|
(592)
|
(562)
|
(606)
|
(609)
|
(610)
|
(621)
|
|
| Selling, General & Administrative |
(163)
|
(158)
|
(161)
|
(175)
|
(184)
|
(200)
|
(219)
|
(239)
|
(256)
|
(277)
|
(294)
|
(310)
|
(325)
|
(330)
|
(337)
|
(341)
|
(350)
|
(362)
|
(372)
|
(382)
|
(393)
|
(406)
|
|
| Depreciation & Amortization |
(45)
|
(48)
|
(50)
|
(52)
|
(54)
|
(57)
|
(60)
|
(62)
|
(65)
|
(68)
|
(72)
|
(77)
|
(83)
|
(88)
|
(93)
|
(94)
|
(95)
|
(95)
|
(96)
|
(98)
|
(98)
|
(99)
|
|
| Other Operating Expenses |
(78)
|
(69)
|
(66)
|
(78)
|
(89)
|
(99)
|
(110)
|
(116)
|
(122)
|
(125)
|
(128)
|
(136)
|
(140)
|
(108)
|
(146)
|
(147)
|
(148)
|
(105)
|
(138)
|
(131)
|
(118)
|
(116)
|
|
| Operating Income |
(30)
N/A
|
(47)
-56%
|
(64)
-36%
|
(21)
+68%
|
25
N/A
|
40
+60%
|
63
+60%
|
57
-10%
|
51
-10%
|
56
+10%
|
90
+61%
|
122
+36%
|
126
+3%
|
128
+2%
|
127
0%
|
104
-18%
|
97
-7%
|
106
+10%
|
108
+2%
|
112
+4%
|
110
-2%
|
102
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(28)
|
(28)
|
(27)
|
(24)
|
(26)
|
(29)
|
(32)
|
(35)
|
(36)
|
(36)
|
(36)
|
(35)
|
(34)
|
(32)
|
(30)
|
|
| Non-Reccuring Items |
64
|
65
|
97
|
105
|
73
|
72
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
18
|
19
|
15
|
8
|
(12)
|
(9)
|
(5)
|
1
|
3
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
12
N/A
|
(5)
N/A
|
9
N/A
|
79
+758%
|
91
+15%
|
100
+11%
|
83
-17%
|
17
-80%
|
14
-16%
|
24
+70%
|
67
+180%
|
99
+47%
|
96
-3%
|
94
-2%
|
91
-3%
|
67
-26%
|
60
-11%
|
70
+15%
|
71
+2%
|
77
+8%
|
76
-1%
|
70
-7%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(3)
|
1
|
(4)
|
(15)
|
(16)
|
(19)
|
(15)
|
(5)
|
(5)
|
(6)
|
(15)
|
(22)
|
(22)
|
(22)
|
(22)
|
(17)
|
(15)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
|
| Income from Continuing Operations |
9
|
(4)
|
6
|
64
|
74
|
81
|
68
|
12
|
9
|
18
|
52
|
77
|
74
|
72
|
69
|
50
|
45
|
53
|
54
|
58
|
58
|
53
|
|
| Net Income (Common) |
9
N/A
|
(4)
N/A
|
6
N/A
|
64
+1 021%
|
74
+16%
|
81
+9%
|
68
-16%
|
12
-82%
|
9
-23%
|
18
+90%
|
52
+196%
|
77
+47%
|
74
-4%
|
72
-2%
|
69
-4%
|
50
-27%
|
45
-10%
|
53
+17%
|
54
+1%
|
58
+9%
|
58
-1%
|
53
-8%
|
|
| EPS (Diluted) |
0.11
N/A
|
-0.07
N/A
|
0.09
N/A
|
1.03
+1 044%
|
1.2
+17%
|
1.37
+14%
|
1.1
-20%
|
0.19
-83%
|
0.15
-21%
|
0.29
+93%
|
0.87
+200%
|
1.29
+48%
|
1.24
-4%
|
1.23
-1%
|
1.24
+1%
|
0.9
-27%
|
0.81
-10%
|
0.96
+19%
|
0.97
+1%
|
1.06
+9%
|
1.05
-1%
|
0.96
-9%
|
|
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