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Income Statement
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Balance Sheet
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Income Overview
Revenue
$338,366K
Net Income
$24,106K
Net Profit Margin
7.12%
EPS
$0.43
Unit: Thousand (K) dollars
Revenue Breakdown
Scheduled Service
Ancillary
Charter Service
Others
Revenue Breakdown
US
Latin America
Revenue Breakdown
Passenger Segment
Cargo Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total operating revenues
338,366
280,961
255,538
263,621
Aircraft rent
-
0
-
-
Aircraft fuel
72,901
49,742
48,583
50,536
Salaries, wages, and benefits
104,191
97,102
93,093
89,557
Maintenance
20,423
25,114
18,123
18,250
Sales and marketing
10,092
7,922
6,982
8,001
Depreciation and amortization
25,157
24,419
24,683
24,972
Ground handling
10,461
10,474
11,467
11,353
Landing fees and airport rent
17,722
16,146
16,811
14,971
Special items
9,799
12
26
49
Other operating, net
-30,743
-31,867
-25,868
-29,670
Total operating expenses
301,489
262,798
245,636
247,359
Operating income
36,877
18,163
9,902
16,262
Interest income
2,235
2,013
1,452
1,513
Interest expense
8,851
8,839
9,185
9,212
Other, net
2
14
-3
-7
Total non-operating expense, net
-6,614
-6,812
-7,736
-7,706
Income before income tax
30,263
11,351
2,166
8,556
Income tax expense
6,157
3,206
614
1,979
Net income
24,106
8,145
1,552
6,577
Basic EPS
0.45
0.154
0.03
0.12
Diluted EPS
0.43
0.15
0.03
0.12
Basic Average Shares
53,954,956
52,866,818
53,034,859
53,222,461
Diluted Average Shares
56,374,418
54,472,617
54,682,164
54,777,448
Page 1
Unit: Thousand (K) 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
1
2
3
Scheduled Service
$146,551K
(2.11%↑ Y/Y)
Ancillary
$81,463K
(-7.08%↓ Y/Y)
Charter Service
$57,245K
(4.67%↑ Y/Y)
Passenger
$285,259K
(-0.22%↓ Y/Y)
Cargo And Freight
$46,089K
(63.69%↑ Y/Y)
Service Other
$7,018K
(-44.32%↓ Y/Y)
Total operating
revenues
$338,366K
(3.59%↑ Y/Y)
Operating income
$36,877K
(-34.44%↓ Y/Y)
Total operating
expenses
$301,489K
(11.50%↑ Y/Y)
Income before income
tax
$30,263K
(-37.13%↓ Y/Y)
Total non-operating
expense, net
-$6,614K
(18.43%↑ Y/Y)
Interest income
$2,235K
(12.03%↑ Y/Y)
Other, net
$2K
(100.42%↑ Y/Y)
Salaries, wages, and
benefits
$104,191K
(12.22%↑ Y/Y)
Aircraft fuel
$72,901K
(12.82%↑ Y/Y)
Other operating, net
-$30,743K
(-6.60%↓ Y/Y)
Depreciation and
amortization
$25,157K
(1.42%↑ Y/Y)
Maintenance
$20,423K
(8.28%↑ Y/Y)
Landing fees and airport
rent
$17,722K
(5.28%↑ Y/Y)
Ground handling
$10,461K
(-8.29%↓ Y/Y)
Sales and marketing
$10,092K
(-2.91%↓ Y/Y)
Special items
$9,799K
(444.69%↑ Y/Y)
Net income
$24,106K
(-34.02%↓ Y/Y)
Income tax expense
$6,157K
(-46.94%↓ Y/Y)
Interest expense
$8,851K
(-8.04%↓ Y/Y)
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Sun Country Airlines Holdings, Inc. (SNCY)
Sun Country Airlines Holdings, Inc. (SNCY)