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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$8,432M
Net Income
$233M
Net Profit Margin
2.76%
EPS
$0.47
Unit: Million (M) dollars
Revenue Breakdown
Passenger Revenue Non Loyalty
Passenger Ancillary Sold Separat...
Passenger Loyalty Air Transporta...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total operating revenues
8,432
7,249
7,442
6,949
Salaries, wages, and benefits
3,499
3,297
3,380
3,219
Aircraft fuel and related taxes
2,215
1,356
1,334
1,331
Maintenance materials and repairs
294
259
305
299
Landing fees and airport rentals
636
572
541
548
Depreciation and amortization
402
398
370
394
Other operating expenses
1,101
1,037
1,121
1,123
Total operating expenses
8,147
6,919
7,051
6,914
Operating income
285
330
391
35
Interest expense
64
54
47
35
Capitalized interest
12
12
17
13
Interest income
33
23
33
34
Other (gains) losses, net
40
-26
13
21
Total non-operating expenses (income)
21
-45
16
33
Income before income taxes
306
285
407
68
Provision for income taxes
73
58
84
14
Net income
233
227
323
54
Basic EPS
0.48
0.45
0.627
0.1
Diluted EPS
0.47
0.45
0.556
0.1
Basic Average Shares
489,000,000
498,000,000
515,000,000
523,000,000
Diluted Average Shares
493,000,000
503,000,000
581,000,000
526,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Passenger Revenue Non
Loyalty
$6,104M
(12.04%↑ Y/Y)
Passenger Ancillary Sold
Separately
$875M
(183.17%↑ Y/Y)
Passenger Loyalty Air
Transportation
$766M
(-11.95%↓ Y/Y)
Product And Service
Other Loyalty Program
$578M
Product And Service
Other Other...
$59M
Passenger
$7,745M
(16.87%↑ Y/Y)
Product And Service
Other
$637M
(11.17%↑ Y/Y)
Cargo And Freight
$50M
(13.64%↑ Y/Y)
Total operating
revenues
$8,432M
(16.40%↑ Y/Y)
Other (gains) losses,
net
$40M
(48.15%↑ Y/Y)
Interest income
$33M
(-38.89%↓ Y/Y)
Capitalized interest
$12M
(-7.69%↓ Y/Y)
Operating income
$285M
(26.67%↑ Y/Y)
Total non-operating
expenses (income)
$21M
(-61.82%↓ Y/Y)
Total operating
expenses
$8,147M
(16.07%↑ Y/Y)
Interest expense
$64M
(64.10%↑ Y/Y)
Income before income
taxes
$306M
(9.29%↑ Y/Y)
Salaries, wages, and
benefits
$3,499M
(7.27%↑ Y/Y)
Aircraft fuel and related
taxes
$2,215M
(67.04%↑ Y/Y)
Other operating
expenses
$1,101M
(-2.82%↓ Y/Y)
Landing fees and airport
rentals
$636M
(12.17%↑ Y/Y)
Depreciation and
amortization
$402M
(0.50%↑ Y/Y)
Maintenance materials and
repairs
$294M
(-11.18%↓ Y/Y)
Net income
$233M
(9.39%↑ Y/Y)
Provision for income taxes
$73M
(8.96%↑ Y/Y)
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