SKYWEST INC (SKYW)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
---|---|---|---|---|
Total operating revenues | 1,035,227 | 948,455 | 912,786 | 867,118 |
Amount of airport related expenses | - | - | - | 17,535 |
Expenses incurred related to the lease of aircraft from outside third parties that are used in the entity's business operations | - | - | - | 1,310 |
The cost for aircraft fuel, incurred during the period | - | - | - | 21,328 |
Expenses incurred related to the lease of aircraft from outside third parties that are used in the entity's business operation | - | - | 1,339 | - |
Other operating expenses | 91,246 | 80,910 | 78,897 | 72,219 |
Salaries, wages and benefits | 390,243 | 377,311 | 377,435 | 355,005 |
Depreciation and amortization | 90,150 | 89,446 | 96,662 | 96,814 |
Aircraft maintenance, materials and repairs | 238,885 | 209,100 | 181,652 | 183,267 |
Airport-related expenses | 27,116 | 27,823 | 22,642 | - |
Aircraft fuel | 27,459 | 24,488 | 22,724 | - |
Total operating expenses | 865,099 | 809,078 | 781,351 | 747,478 |
Operating income | 170,128 | 139,377 | 131,435 | 119,640 |
Other income (expense), net | 8,504 | -1,627 | 109 | -548 |
Interest income | 11,050 | 10,086 | 12,460 | 12,040 |
Interest expense | 26,566 | 27,118 | 27,808 | 28,966 |
Total other expense, net | -7,012 | -18,659 | -15,239 | -17,474 |
Income before income taxes | 163,116 | 120,718 | 116,196 | 102,166 |
Provision for income taxes | 42,847 | 20,167 | 26,487 | 26,588 |
Net income | 120,269 | - | - | - |
Net unrealized depreciation on marketable securities, net of taxes | -76 | - | - | - |
Net income | - | 100,551 | 89,709 | 75,578 |
Net unrealized depreciation on marketable securities, net of tax | - | -75 | 883 | -660 |
Total comprehensive income | 120,193 | 100,476 | 90,592 | 74,918 |
Earnings per share, basic | 2.98 | 2.48 | 2.23 | 1.88 |
Earnings per share, diluted | 2.91 | 2.42 | 2.16 | 1.82 |
Weighted average number of shares outstanding, basic | 40,416,000 | 40,490,000 | 40,253,000 | 40,179,000 |
Weighted average number of shares outstanding, diluted | 41,351,000 | 41,599,000 | 41,561,000 | 41,431,000 |