Alaska Air Group Inc
NYSE:ALK

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Alaska Air Group Inc Logo
Alaska Air Group Inc
NYSE:ALK
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Price: 50.73 USD -2.39% Market Closed
Market Cap: 5.9B USD

Income Statement

Earnings Waterfall
Alaska Air Group Inc

Revenue
14.1B USD
Cost of Revenue
-6.3B USD
Gross Profit
7.8B USD
Operating Expenses
-7.2B USD
Operating Income
603m USD
Other Expenses
-453m USD
Net Income
150m USD

Income Statement
Alaska Air Group Inc

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Income Statement
Currency: USD
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
37
41
44
45
44
42
45
44
46
48
46
50
50
51
53
53
54
55
54
54
53
53
56
59
60
63
66
71
82
86
91
99
97
97
98
98
102
100
94
89
75
65
61
48
46
45
40
37
35
31
30
30
28
24
19
13
8
10
9
13
30
46
66
82
86
84
83
79
73
72
68
65
63
55
54
70
87
106
126
123
117
113
100
101
94
90
88
87
94
102
111
121
142
167
194
219
Revenue
2 153
N/A
2 137
-1%
2 129
0%
2 163
+2%
2 224
+3%
2 243
+1%
2 278
+2%
2 359
+4%
2 445
+4%
2 524
+3%
2 615
+4%
2 681
+3%
2 724
+2%
2 768
+2%
2 824
+2%
2 901
+3%
2 975
+3%
3 068
+3%
3 185
+4%
3 275
+3%
3 334
+2%
3 358
+1%
3 390
+1%
3 443
+2%
3 506
+2%
3 586
+2%
3 613
+1%
3 689
+2%
3 663
-1%
3 566
-3%
3 479
-2%
3 381
-3%
3 400
+1%
3 487
+3%
3 619
+4%
3 720
+3%
3 832
+3%
3 968
+4%
4 102
+3%
4 232
+3%
4 318
+2%
4 392
+2%
4 495
+2%
4 569
+2%
4 657
+2%
4 751
+2%
4 794
+1%
5 078
+6%
5 156
+2%
5 245
+2%
5 364
+2%
5 272
-2%
5 368
+2%
5 415
+1%
5 477
+1%
5 527
+1%
5 598
+1%
5 676
+1%
5 733
+1%
5 784
+1%
5 925
+2%
6 318
+7%
6 926
+10%
7 470
+8%
7 894
+6%
7 986
+1%
8 040
+1%
8 142
+1%
8 264
+1%
8 308
+1%
8 440
+2%
8 617
+2%
8 781
+2%
8 541
-3%
6 674
-22%
4 986
-25%
3 566
-28%
2 727
-24%
3 833
+41%
5 085
+33%
6 176
+21%
7 060
+14%
8 191
+16%
9 066
+11%
9 646
+6%
10 161
+5%
10 341
+2%
10 352
+0%
10 426
+1%
10 462
+0%
10 521
+1%
10 754
+2%
11 735
+9%
12 640
+8%
13 447
+6%
14 141
+5%
Gross Profit
Cost of Revenue
(1 025)
(993)
(977)
(968)
(966)
(1 021)
(1 035)
(1 056)
(1 068)
(1 096)
(1 149)
(1 191)
(1 166)
(1 122)
(1 156)
(1 179)
(1 351)
(1 479)
(1 537)
(1 686)
(1 693)
(1 718)
(1 749)
(1 720)
(1 733)
(1 838)
(1 790)
(2 105)
(2 211)
(2 074)
(2 013)
(1 634)
(1 459)
(1 508)
(1 635)
(1 666)
(1 710)
(1 695)
(1 837)
(2 035)
(2 110)
(2 240)
(2 287)
(2 216)
(2 257)
(2 404)
(2 377)
(2 417)
(2 350)
(2 377)
(2 353)
(2 403)
(2 359)
(2 283)
(2 189)
(2 068)
(1 910)
(1 906)
(1 875)
(1 875)
(1 997)
(2 294)
(2 584)
(2 873)
(3 196)
(3 349)
(3 549)
(3 731)
(3 850)
(3 873)
(3 890)
(3 885)
(3 848)
(3 822)
(3 169)
(2 652)
(2 140)
(1 869)
(2 253)
(2 592)
(2 952)
(3 248)
(3 811)
(4 395)
(4 639)
(5 019)
(4 876)
(4 745)
(4 834)
(4 772)
(4 844)
(4 828)
(4 871)
(5 479)
(5 873)
(6 317)
Gross Profit
1 128
N/A
1 144
+1%
1 153
+1%
1 194
+4%
1 258
+5%
1 221
-3%
1 243
+2%
1 303
+5%
1 377
+6%
1 428
+4%
1 466
+3%
1 490
+2%
1 557
+5%
1 646
+6%
1 668
+1%
1 722
+3%
1 625
-6%
1 590
-2%
1 648
+4%
1 588
-4%
1 642
+3%
1 641
0%
1 641
0%
1 723
+5%
1 773
+3%
1 748
-1%
1 823
+4%
1 584
-13%
1 452
-8%
1 491
+3%
1 466
-2%
1 747
+19%
1 941
+11%
1 979
+2%
1 984
+0%
2 054
+3%
2 123
+3%
2 273
+7%
2 265
0%
2 197
-3%
2 208
+1%
2 151
-3%
2 208
+3%
2 353
+7%
2 400
+2%
2 347
-2%
2 416
+3%
2 662
+10%
2 806
+5%
2 868
+2%
3 011
+5%
2 869
-5%
3 009
+5%
3 132
+4%
3 288
+5%
3 459
+5%
3 688
+7%
3 770
+2%
3 858
+2%
3 909
+1%
3 928
+0%
4 024
+2%
4 342
+8%
4 597
+6%
4 698
+2%
4 637
-1%
4 491
-3%
4 411
-2%
4 414
+0%
4 435
+0%
4 550
+3%
4 732
+4%
4 933
+4%
4 719
-4%
3 505
-26%
2 334
-33%
1 426
-39%
858
-40%
1 580
+84%
2 493
+58%
3 224
+29%
3 812
+18%
4 380
+15%
4 671
+7%
5 007
+7%
5 142
+3%
5 465
+6%
5 607
+3%
5 592
0%
5 690
+2%
5 677
0%
5 926
+4%
6 864
+16%
7 161
+4%
7 574
+6%
7 824
+3%
Operating Income
Operating Expenses
(1 239)
(1 252)
(1 275)
(1 306)
(1 351)
(1 339)
(1 354)
(1 363)
(1 392)
(1 420)
(1 442)
(1 459)
(1 458)
(1 456)
(1 444)
(1 431)
(1 438)
(1 563)
(1 588)
(1 676)
(1 707)
(1 593)
(1 597)
(1 543)
(1 562)
(1 554)
(1 593)
(1 611)
(1 611)
(1 588)
(1 571)
(1 578)
(1 629)
(1 634)
(1 634)
(1 635)
(1 638)
(1 670)
(1 690)
(1 704)
(1 720)
(1 764)
(1 761)
(1 781)
(1 806)
(1 823)
(1 835)
(1 879)
(1 918)
(1 953)
(2 007)
(2 019)
(2 053)
(2 073)
(2 120)
(2 174)
(2 333)
(2 420)
(2 416)
(2 478)
(2 499)
(2 685)
(2 922)
(3 154)
(3 368)
(3 471)
(3 550)
(3 591)
(3 633)
(3 669)
(3 722)
(3 796)
(3 828)
(3 845)
(3 559)
(3 340)
(3 130)
(2 947)
(3 070)
(3 209)
(3 464)
(3 636)
(3 890)
(4 123)
(4 357)
(4 487)
(4 620)
(4 702)
(4 755)
(4 863)
(4 905)
(5 106)
(5 949)
(6 220)
(6 768)
(7 221)
Selling, General & Administrative
(920)
(930)
(949)
(971)
(1 018)
(1 008)
(1 027)
(1 045)
(1 071)
(1 094)
(1 111)
(1 123)
(1 118)
(1 116)
(1 101)
(1 082)
(1 087)
(1 077)
(1 102)
(1 123)
(1 336)
(1 156)
(1 148)
(1 146)
(1 154)
(1 137)
(1 138)
(1 131)
(1 183)
(1 110)
(1 127)
(1 155)
(1 196)
(1 206)
(1 205)
(1 205)
(1 207)
(1 221)
(1 229)
(1 233)
(1 238)
(1 246)
(1 264)
(1 277)
(1 294)
(1 303)
(1 309)
(1 342)
(1 370)
(1 390)
(1 423)
(1 429)
(1 451)
(1 493)
(1 521)
(1 554)
(1 657)
(1 689)
(1 717)
(1 749)
(1 769)
(1 916)
(2 096)
(2 276)
(2 434)
(2 523)
(2 594)
(2 640)
(2 663)
(2 674)
(2 702)
(2 778)
(2 846)
(2 856)
(2 650)
(2 480)
(2 303)
(2 169)
(2 262)
(2 370)
(2 563)
(2 683)
(2 871)
(3 018)
(3 225)
(3 328)
(3 447)
(3 542)
(3 575)
(3 633)
(3 656)
(3 814)
(4 512)
(4 659)
(5 075)
(5 410)
Depreciation & Amortization
(134)
(136)
(138)
(138)
(133)
(133)
(132)
(130)
(133)
(137)
(138)
(141)
(143)
(141)
(142)
(143)
(143)
(146)
(148)
(152)
(158)
(163)
(170)
(176)
(177)
(185)
(193)
(198)
(205)
(208)
(211)
(214)
(219)
(223)
(227)
(229)
(231)
(235)
(238)
(243)
(247)
(251)
(255)
(258)
(264)
(269)
(272)
(273)
(270)
(272)
(277)
(285)
(294)
(300)
(306)
(312)
(320)
(332)
(345)
(365)
(363)
(365)
(363)
(357)
(372)
(376)
(383)
(387)
(398)
(410)
(418)
(425)
(423)
(425)
(427)
(426)
(420)
(409)
(400)
(394)
(394)
(399)
(405)
(410)
(415)
(417)
(426)
(435)
(451)
(473)
(488)
(514)
(583)
(651)
(722)
(786)
Other Operating Expenses
(185)
(186)
(189)
(197)
(200)
(198)
(195)
(189)
(188)
(190)
(194)
(195)
(197)
(200)
(201)
(206)
(207)
(340)
(339)
(402)
(214)
(275)
(280)
(221)
(231)
(233)
(263)
(282)
(223)
(270)
(233)
(210)
(214)
(205)
(203)
(202)
(201)
(214)
(224)
(228)
(235)
(267)
(242)
(246)
(248)
(250)
(254)
(265)
(278)
(291)
(307)
(305)
(308)
(280)
(293)
(308)
(356)
(399)
(354)
(364)
(367)
(404)
(463)
(521)
(562)
(572)
(573)
(564)
(572)
(585)
(602)
(593)
(559)
(564)
(482)
(434)
(407)
(369)
(408)
(445)
(507)
(554)
(614)
(695)
(717)
(742)
(747)
(725)
(729)
(757)
(761)
(778)
(854)
(910)
(971)
(1 025)
Operating Income
(111)
N/A
(108)
+3%
(123)
-13%
(112)
+9%
(93)
+17%
(117)
-26%
(112)
+5%
(60)
+46%
(15)
+75%
8
N/A
24
+213%
31
+32%
99
+220%
190
+91%
224
+18%
292
+30%
187
-36%
27
-86%
60
+121%
(88)
N/A
(65)
+25%
48
N/A
44
-8%
180
+310%
211
+17%
194
-8%
229
+18%
(26)
N/A
(159)
-503%
(97)
+39%
(105)
-8%
169
N/A
312
+85%
345
+11%
350
+2%
418
+19%
485
+16%
603
+24%
575
-5%
493
-14%
488
-1%
387
-21%
447
+15%
571
+28%
594
+4%
524
-12%
582
+11%
782
+34%
888
+14%
915
+3%
1 004
+10%
850
-15%
956
+12%
1 059
+11%
1 168
+10%
1 285
+10%
1 355
+5%
1 350
0%
1 442
+7%
1 431
-1%
1 429
0%
1 339
-6%
1 420
+6%
1 443
+2%
1 330
-8%
1 166
-12%
941
-19%
820
-13%
781
-5%
766
-2%
828
+8%
936
+13%
1 105
+18%
874
-21%
(54)
N/A
(1 006)
-1 763%
(1 704)
-69%
(2 089)
-23%
(1 490)
+29%
(716)
+52%
(240)
+66%
176
N/A
490
+178%
548
+12%
650
+19%
655
+1%
845
+29%
905
+7%
837
-8%
827
-1%
772
-7%
820
+6%
915
+12%
941
+3%
806
-14%
603
-25%
Pre-Tax Income
Interest Income Expense
(15)
(21)
(24)
(25)
(22)
(25)
(28)
(30)
(33)
(31)
(3)
66
(26)
(25)
(55)
(118)
(23)
(19)
(8)
(5)
1
5
1
(2)
(6)
(13)
(20)
(27)
(39)
(46)
(53)
(64)
(64)
(65)
(66)
(67)
(73)
(70)
(65)
(64)
(53)
(46)
(42)
(30)
(89)
(27)
(23)
(19)
(67)
(13)
(11)
(11)
(31)
(3)
3
9
(12)
12
14
12
(9)
(28)
(48)
(57)
(58)
(27)
(1)
(5)
(41)
(33)
(28)
(25)
(19)
11
(16)
(36)
(56)
(77)
(98)
(96)
(92)
(88)
(70)
(60)
(41)
(27)
(14)
(7)
(14)
(22)
(29)
(34)
(41)
(57)
(86)
(116)
Non-Reccuring Items
(15)
(14)
(13)
(13)
(0)
(1)
(1)
(1)
(2)
(5)
(42)
(70)
(94)
(98)
(76)
(47)
(20)
(13)
(2)
(32)
(25)
(28)
(28)
(3)
0
(17)
(23)
(24)
(13)
(36)
(67)
(61)
(45)
(40)
(2)
(13)
(13)
(23)
(47)
(39)
(39)
0
(2)
0
0
0
0
0
0
0
0
0
30
0
0
0
(32)
0
(46)
(68)
(117)
(156)
(166)
(167)
(116)
(108)
(123)
(122)
(132)
(127)
(96)
(79)
(44)
(181)
119
78
(97)
448
686
741
925
468
(208)
(462)
(580)
(569)
(615)
(534)
(461)
(431)
(385)
(296)
(329)
(386)
(296)
(285)
Total Other Income
77
83
89
58
14
5
79
80
79
79
(1)
1
(1)
(4)
0
(6)
(6)
(3)
(8)
(3)
(2)
(1)
(1)
(1)
(4)
(4)
(3)
(6)
(2)
(7)
(10)
(3)
(0)
3
7
6
7
7
7
6
(2)
(2)
(2)
(1)
9
10
8
0
(5)
7
12
19
20
7
3
1
1
2
(2)
(2)
13
11
14
16
3
(8)
(9)
(18)
(23)
(21)
(27)
(23)
(26)
(11)
2
10
17
22
25
28
36
40
41
47
50
27
10
(10)
(39)
(30)
(23)
(20)
0
(8)
(12)
(7)
Pre-Tax Income
(64)
N/A
(60)
+5%
(71)
-17%
(91)
-29%
(102)
-12%
(137)
-35%
(61)
+56%
(12)
+81%
29
N/A
51
+75%
(23)
N/A
28
N/A
(21)
N/A
63
N/A
93
+49%
121
+30%
137
+14%
(9)
N/A
42
N/A
(128)
N/A
(91)
+29%
24
N/A
17
-30%
174
+950%
201
+15%
160
-20%
184
+15%
(84)
N/A
(213)
-155%
(184)
+14%
(235)
-27%
41
N/A
203
+396%
243
+20%
289
+19%
344
+19%
406
+18%
516
+27%
469
-9%
397
-16%
394
-1%
339
-14%
401
+18%
541
+35%
514
-5%
506
-1%
566
+12%
764
+35%
816
+7%
909
+11%
1 005
+11%
858
-15%
975
+14%
1 063
+9%
1 174
+10%
1 295
+10%
1 312
+1%
1 364
+4%
1 408
+3%
1 373
-2%
1 316
-4%
1 166
-11%
1 220
+5%
1 235
+1%
1 159
-6%
1 023
-12%
808
-21%
675
-16%
585
-13%
585
N/A
677
+16%
809
+19%
1 016
+26%
693
-32%
51
-93%
(954)
N/A
(1 840)
-93%
(1 696)
+8%
(877)
+48%
(43)
+95%
629
N/A
596
-5%
253
-58%
73
-71%
79
+8%
86
+9%
226
+163%
354
+57%
323
-9%
344
+7%
335
-3%
470
+40%
545
+16%
490
-10%
412
-16%
195
-53%
Net Income
Tax Provision
20
19
23
30
35
48
19
(2)
(16)
(24)
3
(15)
5
(25)
(37)
(48)
(53)
5
(9)
54
36
(8)
(11)
(69)
(76)
(63)
(69)
30
77
67
83
(19)
(81)
(97)
(113)
(134)
(155)
(196)
(179)
(151)
(149)
(128)
(151)
(206)
(198)
(194)
(218)
(289)
(308)
(344)
(379)
(323)
(370)
(403)
(445)
(490)
(464)
(481)
(499)
(482)
(519)
(460)
(481)
(493)
(436)
(389)
(274)
(183)
(148)
(148)
(171)
(198)
(247)
(160)
6
258
516
473
265
56
(165)
(144)
(59)
(33)
(21)
(27)
(66)
(95)
(88)
(99)
(110)
(148)
(150)
(129)
(99)
(45)
Income from Continuing Operations
(43)
(41)
(48)
(62)
(67)
(90)
(42)
(14)
14
27
(20)
14
(15)
37
56
73
85
(5)
34
(74)
(55)
16
6
105
124
97
115
(53)
(136)
(118)
(152)
22
122
146
176
210
251
320
290
245
245
211
250
336
316
312
349
474
508
565
626
535
605
660
729
805
848
883
909
891
797
706
739
742
723
634
534
492
437
437
506
611
769
533
57
(696)
(1 324)
(1 223)
(612)
13
464
452
194
40
58
59
160
259
235
245
225
322
395
361
313
150
Net Income (Common)
(43)
N/A
(93)
-114%
(99)
-7%
(113)
-14%
(119)
-5%
(90)
+24%
(42)
+54%
(14)
+68%
14
N/A
27
+101%
(20)
N/A
14
N/A
(15)
N/A
(53)
-247%
(34)
+36%
(18)
+48%
(6)
+67%
(5)
+24%
34
N/A
(74)
N/A
(55)
+26%
16
N/A
6
-62%
105
+1 626%
124
+18%
97
-22%
115
+18%
(53)
N/A
(136)
-155%
(118)
+13%
(152)
-29%
22
N/A
122
+445%
146
+20%
176
+20%
210
+20%
251
+19%
320
+27%
290
-9%
245
-15%
245
0%
211
-14%
250
+18%
336
+34%
316
-6%
312
-1%
349
+12%
474
+36%
508
+7%
565
+11%
626
+11%
535
-15%
605
+13%
660
+9%
729
+10%
805
+10%
848
+5%
883
+4%
909
+3%
891
-2%
797
-11%
706
-11%
739
+5%
742
+0%
960
+29%
871
-9%
771
-11%
729
-5%
437
-40%
437
N/A
506
+16%
611
+21%
769
+26%
533
-31%
57
-89%
(696)
N/A
(1 324)
-90%
(1 223)
+8%
(612)
+50%
13
N/A
478
+3 577%
466
-3%
208
-55%
54
-74%
58
+7%
59
+2%
160
+171%
259
+62%
235
-9%
245
+4%
225
-8%
322
+43%
395
+23%
361
-9%
313
-13%
150
-52%
EPS (Diluted)
-0.41
N/A
-0.87
-112%
-0.93
-7%
-1.06
-14%
-1.11
-5%
-0.85
+23%
-0.4
+53%
-0.14
+65%
0.13
N/A
0.25
+92%
-0.19
N/A
0.1
N/A
-0.14
N/A
-0.39
-179%
-0.25
+36%
-0.08
+68%
-0.04
+50%
-0.03
+25%
0.2
N/A
-0.46
N/A
-0.36
+22%
0.11
N/A
0.04
-64%
0.65
+1 525%
0.77
+18%
0.65
-16%
0.79
+22%
-0.36
N/A
-0.93
-158%
-0.81
+13%
-1.05
-30%
0.15
N/A
0.84
+460%
1.01
+20%
1.21
+20%
1.44
+19%
1.71
+19%
2.17
+27%
1.97
-9%
1.67
-15%
1.67
N/A
1.45
-13%
1.72
+19%
2.33
+35%
2.2
-6%
2.18
-1%
2.44
+12%
3.34
+37%
3.58
+7%
4.07
+14%
4.51
+11%
3.96
-12%
4.42
+12%
4.99
+13%
5.59
+12%
6.27
+12%
6.55
+4%
7.04
+7%
7.33
+4%
7.19
-2%
6.41
-11%
5.67
-12%
5.96
+5%
5.98
+0%
7.74
+29%
7.04
-9%
6.21
-12%
5.88
-5%
3.52
-40%
3.52
N/A
4.07
+16%
4.92
+21%
6.19
+26%
4.34
-30%
0.46
-89%
-5.63
N/A
-10.72
-90%
-9.83
+8%
-4.82
+51%
0.1
N/A
3.76
+3 660%
3.69
-2%
1.62
-56%
0.42
-74%
0.45
+7%
0.46
+2%
1.23
+167%
2
+63%
1.83
-9%
1.94
+6%
1.75
-10%
2.49
+42%
3.08
+24%
2.93
-5%
2.58
-12%
1.27
-51%