| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total operating revenues | 1,050,029 | 1,035,227 | 948,455 | 912,786 |
| Salaries, wages and benefits | 391,634 | 390,243 | 377,311 | 377,435 |
| Aircraft maintenance, materials and repairs | 247,978 | 238,885 | 209,100 | 181,652 |
| Expenses incurred related to the lease of aircraft from outside third parties that are used in the entity's business operation | - | - | - | 1,339 |
| Depreciation and amortization | 92,474 | 90,150 | 89,446 | 96,662 |
| Airport-related expenses | 31,876 | 27,116 | 27,823 | 22,642 |
| Aircraft fuel | 34,216 | 27,459 | 24,488 | 22,724 |
| Other operating expenses | 77,708 | 91,246 | 80,910 | 78,897 |
| Total operating expenses | 875,886 | 865,099 | 809,078 | 781,351 |
| Operating income | 174,143 | 170,128 | 139,377 | 131,435 |
| Interest income | 10,565 | 11,050 | 10,086 | 12,460 |
| Interest expense | 25,611 | 26,566 | 27,118 | 27,808 |
| Other income (expense), net | -1,928 | 8,504 | -1,627 | 109 |
| Total other expense, net | -16,974 | -7,012 | -18,659 | -15,239 |
| Income before income taxes | 157,169 | 163,116 | 120,718 | 116,196 |
| Provision for income taxes | 40,811 | 42,847 | 20,167 | 26,487 |
| Net income | 116,358 | 120,269 | 100,551 | 89,709 |
| Net unrealized depreciation on marketable securities, net of tax | - | - | -75 | 883 |
| Net unrealized appreciation on marketable securities, net of taxes | 324 | -76 | - | - |
| Total comprehensive income | 116,682 | 120,193 | 100,476 | 90,592 |
| Earnings per share, basic | 2.89 | 2.98 | 2.48 | 2.23 |
| Earnings per share, diluted | 2.81 | 2.91 | 2.42 | 2.16 |
| Weighted average number of shares outstanding, basic | 40,323,000 | 40,416,000 | 40,490,000 | 40,253,000 |
| Weighted average number of shares outstanding, diluted | 41,392,000 | 41,351,000 | 41,599,000 | 41,561,000 |
SKYWEST INC (SKYW)
SKYWEST INC (SKYW)