ALASKA AIR GROUP, INC. (ALK)
2025-06-30 | 2025-03-31 | 2024-06-30 | ||
|---|---|---|---|---|
| Total operating revenue | - | 3,137 | 2,897 | |
| Aircraft fuel, including hedging gains and losses | - | - | 615 | |
| Special items - operating | - | - | 146 | |
| Selling expenses | - | 100 | 84 | |
| Contracted services | - | 145 | 106 | |
| Variable incentive pay | - | 62 | 49 | |
| Other | - | 261 | 186 | |
| Landing fees and other rentals | - | 242 | 173 | |
| Wages and benefits | - | 1,127 | 782 | |
| Aircraft fuel, including hedging gains and losses | - | 681 | - | |
| Depreciation and amortization | - | 194 | 128 | |
| Food and beverage service | - | 85 | 67 | |
| Aircraft rent | - | 62 | 46 | |
| Aircraft maintenance | - | 220 | 129 | |
| Special items - operating | - | 91 | - | |
| Third-party regional carrier expense | - | 64 | 64 | |
| Total operating expenses | - | 3,334 | 2,575 | |
| Operating income | 277 | -197 | 322 | |
| Interest expense | - | - | 36 | |
| Other - net | -4 | -8 | - | |
| Interest income | 22 | 26 | 24 | |
| Interest expense | 66 | 66 | - | |
| Interest capitalized | 9 | 12 | 6 | |
| Total non-operating expense | -39 | -36 | -6 | |
| Income before income tax | 238 | -233 | 316 | |
| Income tax expense (benefit) | 66 | -67 | 96 | |
| Net income | 172 | -166 | 220 | |
| Basic | 118,847,000 | 123,134,000 | 126,337,000 | |
| Basic earnings per share (in dollars per share) | 1.45 | -1.35 | 1.74 | |
| Diluted | 120,930,000 | 123,134,000 | 128,310,000 | |
| Diluted earnings per share (in dollars per share) | 1.42 | -1.35 | 1.71 | |