Income Statement - ALASKA AIR GROUP, INC. (ALK)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 14,239.00 | 11,735.00 | 10,426.00 | 9,646.00 | 6,176.00 | 3,566.00 | 8,781.00 | 8,264.00 | 7,894.00 | 5,931.00 | 5,598.00 | 5,368.00 | 5,156.00 | 4,657.00 | 4,317.80 | 3,832.30 | 3,399.80 | 3,662.60 | 3,506.00 | 3,334.40 |
| Cost of revenue | 5,744.00 | 8,874.00 | 7,963.00 | 7,513.00 | 5,359.00 | 4,349.00 | 6,415.00 | 6,175.00 | 5,268.00 | 3,461.00 | 3,313.00 | 3,596.00 | 3,540.00 | 3,349.00 | 2,149.00 | 966.20 | 713.80 | 1,785.20 | 888.40 | 1,113.90 |
| Gross profit | 8,495.00 | 2,861.00 | 2,463.00 | 2,133.00 | 817.00 | -783.00 | 2,366.00 | 2,089.00 | 2,626.00 | 2,464.00 | 2,285.00 | 1,772.00 | 1,424.00 | 1,308.00 | 2,168.80 | 2,866.10 | 2,686.00 | 1,877.40 | 2,617.60 | 2,220.50 |
| Total operating expenses | 8,192.00 | 2,291.00 | 2,069.00 | 2,063.00 | 132.00 | 992.00 | 1,303.00 | 1,446.00 | 1,418.00 | 1,158.00 | 987.00 | 810.00 | 586.00 | 767.00 | 1,719.90 | 1,651.10 | 1,664.80 | 3,435.10 | 1,596.80 | 1,514.60 |
| Operating income | 303.00 | 570.00 | 394.00 | 70.00 | 685.00 | -1,775.00 | 1,063.00 | 643.00 | 1,208.00 | 1,306.00 | 1,298.00 | 962.00 | 838.00 | 570.00 | 448.90 | 471.60 | 267.40 | -172.20 | 212.00 | -87.30 |
| Non-operating income (net) | -157.00 | -25.00 | -71.00 | 9.00 | -56.00 | -65.00 | -47.00 | -58.00 | -49.00 | 10.00 | 14.00 | 13.00 | -22.00 | -56.00 | -55.20 | -65.70 | -64.50 | -41.00 | -10.40 | -0.50 |
| Income before tax | 146.00 | 545.00 | 323.00 | 79.00 | 629.00 | -1,840.00 | 1,016.00 | 585.00 | 1,159.00 | 1,316.00 | 1,312.00 | 975.00 | 816.00 | 514.00 | 393.70 | 405.90 | 202.90 | -213.20 | 201.60 | -87.80 |
| Income tax expense | 46.00 | 150.00 | 88.00 | 21.00 | 151.00 | -516.00 | 247.00 | 148.00 | 199.00 | 519.00 | 464.00 | 370.00 | 308.00 | 198.00 | 149.20 | 154.80 | 81.30 | -77.30 | 76.60 | -35.20 |
| Net income | 100.00 | 395.00 | 235.00 | 58.00 | 478.00 | -1,324.00 | 769.00 | 437.00 | 960.00 | 797.00 | 848.00 | 605.00 | 508.00 | 316.00 | 244.50 | 251.10 | 121.60 | -135.90 | 125.00 | -52.60 |
Show Quarterly Income Statement
Income Statement - ALASKA AIR GROUP, INC. (ALK)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,300.00 | 3,632.00 | 3,766.00 | 3,704.00 | 3,137.00 | 3,534.00 | 3,072.00 | 2,897.00 | 2,232.00 | 2,553.00 | 2,839.00 | 2,838.00 | 2,196.00 | 2,479.00 | 2,828.00 | 2,658.00 | 1,681.00 | 1,899.00 | 1,953.00 | 1,527.00 | 797.00 | 808.00 | 701.00 | 421.00 | 1,636.00 | 2,228.00 | 2,389.00 | 2,288.00 | 1,876.00 | 2,064.00 | 2,212.00 | 2,156.00 | 1,832.00 | 1,942.00 | 2,120.00 | 2,102.00 | 1,749.00 | 1,524.00 | 1,566.00 | 1,494.00 | 1,347.00 | 1,377.00 | 1,515.00 | 1,437.00 | 1,269.00 | 1,306.00 | 1,465.00 | 1,375.00 | 1,222.00 | 1,210.00 | 1,557.00 | 1,256.00 | 1,133.00 | 1,132.00 | 1,272.20 | 1,213.20 | 1,039.30 | 1,044.30 | 1,198.10 | 1,110.20 | 965.20 | 958.50 | 1,067.50 | 976.40 | 829.90 | 846.10 | 967.40 | 843.90 | 742.40 | 827.10 | 1,065.20 | 930.80 | 839.50 | 847.10 | 995.10 | 904.40 | 759.40 | 790.30 | 935.70 | 873.00 | 735.40 |
| Cost of revenue | 212.00 | 208.00 | 151.00 | 2,758.00 | 2,627.00 | 2,763.00 | 2,194.00 | 1,991.00 | 1,925.00 | 2,071.00 | 2,088.00 | 1,898.00 | 1,915.00 | 1,912.00 | 1,946.00 | 1,876.00 | 1,555.00 | 1,488.00 | 1,391.00 | 1,265.00 | 1,093.00 | 1,021.00 | 985.00 | 801.00 | 1,454.00 | 1,621.00 | 1,616.00 | 1,565.00 | 1,492.00 | 1,565.00 | 1,540.00 | 1,513.00 | 1,444.00 | 1,432.00 | 1,303.00 | 1,231.00 | 1,204.00 | 943.00 | 872.00 | 825.00 | 809.00 | 838.00 | 845.00 | 827.00 | 803.00 | 885.00 | 932.00 | 902.00 | 877.00 | 882.00 | 908.00 | 883.00 | 868.00 | 864.00 | 553.50 | 645.90 | 524.90 | 452.70 | 626.50 | 626.00 | 404.90 | 233.20 | 238.80 | 274.30 | 223.30 | 173.60 | 202.50 | 143.70 | 180.00 | 373.70 | 672.60 | 186.70 | 303.00 | -872.50 | 617.90 | 598.90 | 489.20 | -599.40 | 640.70 | 559.10 | 463.70 |
| Gross profit | 3,300.00 | 3,424.00 | 3,615.00 | 946.00 | 510.00 | 771.00 | 878.00 | 906.00 | 307.00 | 482.00 | 751.00 | 940.00 | 281.00 | 567.00 | 882.00 | 782.00 | 126.00 | 411.00 | 562.00 | 262.00 | -296.00 | -213.00 | -284.00 | -380.00 | 182.00 | 607.00 | 773.00 | 723.00 | 384.00 | 499.00 | 672.00 | 643.00 | 388.00 | 510.00 | 807.00 | 871.00 | 536.00 | 581.00 | 694.00 | 669.00 | 538.00 | 539.00 | 670.00 | 610.00 | 466.00 | 421.00 | 533.00 | 473.00 | 345.00 | 328.00 | 457.00 | 373.00 | 265.00 | 268.00 | 718.70 | 567.30 | 514.40 | 591.60 | 571.60 | 484.20 | 560.30 | 725.30 | 828.70 | 702.10 | 606.60 | 672.50 | 764.90 | 700.20 | 562.40 | 453.40 | 392.60 | 744.10 | 536.50 | 1,719.60 | 377.20 | 305.50 | 270.20 | 1,389.70 | 295.00 | 313.90 | 271.70 |
| Total operating expenses | 3,579.00 | 3,349.00 | 3,467.00 | 669.00 | 707.00 | 698.00 | 537.00 | 584.00 | 473.00 | 450.00 | 540.00 | 603.00 | 467.00 | 544.00 | 820.00 | 595.00 | 328.00 | 372.00 | 304.00 | -287.00 | -135.00 | 382.00 | 287.00 | -92.00 | 503.00 | 355.00 | 351.00 | 359.00 | 359.00 | 453.00 | 375.00 | 372.00 | 359.00 | 373.00 | 380.00 | 384.00 | 379.00 | 340.00 | 294.00 | 251.00 | 248.00 | 284.00 | 237.00 | 238.00 | 228.00 | 179.00 | 217.00 | 210.00 | 204.00 | 198.00 | -13.00 | 199.00 | 199.00 | 191.00 | 449.20 | 451.50 | 442.00 | 438.60 | 428.40 | 426.40 | 426.50 | 422.40 | 424.90 | 405.60 | 394.80 | 428.50 | 413.90 | 446.50 | 389.90 | 368.90 | 1,084.50 | 410.00 | 387.00 | -1,151.10 | 951.20 | 924.20 | 872.50 | -1,165.70 | 969.50 | 887.20 | 825.10 |
| Operating income | -279.00 | 75.00 | 148.00 | 277.00 | -197.00 | 73.00 | 341.00 | 322.00 | -166.00 | 32.00 | 211.00 | 337.00 | -186.00 | 23.00 | 62.00 | 187.00 | -202.00 | 39.00 | 258.00 | 549.00 | -161.00 | -595.00 | -571.00 | -288.00 | -321.00 | 252.00 | 422.00 | 364.00 | 25.00 | 46.00 | 297.00 | 271.00 | 29.00 | 137.00 | 427.00 | 487.00 | 157.00 | 241.00 | 400.00 | 418.00 | 290.00 | 255.00 | 433.00 | 372.00 | 238.00 | 242.00 | 316.00 | 263.00 | 141.00 | 130.00 | 470.00 | 175.00 | 76.00 | 83.00 | 269.50 | 115.80 | 72.40 | 114.10 | 143.20 | 57.80 | 133.80 | 119.30 | 216.40 | 109.90 | 26.00 | 52.80 | 159.80 | 66.70 | -11.90 | -106.70 | -120.00 | 106.50 | -49.70 | 9.10 | 143.30 | 77.70 | -18.10 | -18.20 | -24.00 | 80.10 | -125.20 |
| Non-operating income (net) | -38.00 | -45.00 | -37.00 | -39.00 | -36.00 | 6.00 | -13.00 | -6.00 | -12.00 | -28.00 | -18.00 | -12.00 | -13.00 | 12.00 | 3.00 | -2.00 | -4.00 | -10.00 | -13.00 | -21.00 | -12.00 | -48.00 | -18.00 | -3.00 | 4.00 | -9.00 | -6.00 | -13.00 | -19.00 | -10.00 | -13.00 | -12.00 | -23.00 | -11.00 | -10.00 | -13.00 | -15.00 | -10.00 | 2.00 | 2.00 | 2.00 | 4.00 | 4.00 | 4.00 | 2.00 | 0.00 | 0.00 | 2.00 | 11.00 | -5.00 | -7.00 | -6.00 | -17.00 | -11.00 | -3.90 | -6.70 | -5.80 | -13.40 | -17.90 | -10.80 | -13.10 | -15.80 | -18.20 | -15.90 | -15.80 | -10.80 | -17.00 | -19.00 | -17.70 | -13.30 | -13.00 | -8.30 | -6.40 | -5.80 | -2.20 | -2.70 | 0.30 | 1.60 | 1.10 | 1.00 | -4.20 |
| Income before tax | -317.00 | 30.00 | 111.00 | 238.00 | -233.00 | 79.00 | 328.00 | 316.00 | -178.00 | 4.00 | 193.00 | 325.00 | -199.00 | 35.00 | 65.00 | 185.00 | -206.00 | 29.00 | 245.00 | 528.00 | -173.00 | -643.00 | -589.00 | -291.00 | -317.00 | 243.00 | 416.00 | 351.00 | 6.00 | 36.00 | 284.00 | 259.00 | 6.00 | 126.00 | 417.00 | 474.00 | 142.00 | 231.00 | 402.00 | 420.00 | 292.00 | 259.00 | 437.00 | 376.00 | 240.00 | 242.00 | 316.00 | 265.00 | 152.00 | 125.00 | 463.00 | 169.00 | 59.00 | 72.00 | 265.60 | 109.10 | 66.60 | 100.70 | 125.30 | 47.00 | 120.70 | 103.50 | 198.20 | 94.00 | 10.20 | 42.00 | 142.80 | 47.70 | -29.60 | -120.00 | -133.00 | 98.20 | -56.10 | 3.30 | 141.10 | 75.00 | -17.80 | -16.60 | -22.90 | 81.10 | -129.40 |
| Income tax expense | -124.00 | 9.00 | 38.00 | 66.00 | -67.00 | 8.00 | 92.00 | 96.00 | -46.00 | 6.00 | 54.00 | 85.00 | -57.00 | 13.00 | 25.00 | 46.00 | -63.00 | 11.00 | 51.00 | 131.00 | -42.00 | -196.00 | -158.00 | -77.00 | -85.00 | 62.00 | 94.00 | 89.00 | 2.00 | 13.00 | 67.00 | 66.00 | 2.00 | 189.00 | 158.00 | 181.00 | 49.00 | 117.00 | 146.00 | 160.00 | 108.00 | 68.00 | 163.00 | 142.00 | 91.00 | 94.00 | 118.00 | 100.00 | 58.00 | 47.00 | 174.00 | 65.00 | 22.00 | 28.00 | 102.20 | 41.60 | 25.80 | 36.70 | 47.80 | 18.20 | 46.50 | 38.70 | 75.80 | 35.40 | 4.90 | 17.90 | 55.20 | 18.60 | -10.40 | -44.80 | -46.50 | 35.10 | -20.20 | -0.10 | 55.30 | 28.90 | -7.50 | 65.40 | -5.50 | 25.60 | -50.30 |
| Net income | -193.00 | 21.00 | 73.00 | 172.00 | -166.00 | 71.00 | 236.00 | 220.00 | -132.00 | -2.00 | 139.00 | 240.00 | -142.00 | 22.00 | 40.00 | 139.00 | -143.00 | 18.00 | 194.00 | 397.00 | -131.00 | -447.00 | -431.00 | -214.00 | -232.00 | 181.00 | 322.00 | 262.00 | 4.00 | 23.00 | 217.00 | 193.00 | 4.00 | 315.00 | 259.00 | 293.00 | 93.00 | 114.00 | 256.00 | 260.00 | 184.00 | 191.00 | 274.00 | 234.00 | 149.00 | 148.00 | 198.00 | 165.00 | 94.00 | 78.00 | 289.00 | 104.00 | 37.00 | 44.00 | 163.00 | 68.00 | 41.00 | 64.00 | 77.50 | 28.80 | 74.20 | 64.80 | 122.40 | 58.60 | 5.30 | 24.10 | 87.60 | 29.10 | -19.20 | -75.20 | -86.50 | 63.10 | -35.90 | 3.40 | 81.80 | 46.10 | -10.30 | -11.60 | -17.40 | 55.50 | -79.10 |