Alaska Air Group, Inc.
ALK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,735 | $10,426 | $9,646 | $6,176 |
| % Growth | 12.6% | 8.1% | 56.2% | – |
| Cost of Goods Sold | $8,874 | $7,963 | $7,513 | $5,359 |
| Gross Profit | $2,861 | $2,463 | $2,133 | $817 |
| % Margin | 24.4% | 23.6% | 22.1% | 13.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $349 | $303 | $295 | $173 |
| Sales & Mktg Exp. | $349 | $303 | $295 | $173 |
| Other Operating Expenses | $1,942 | $1,766 | $1,768 | -$41 |
| Operating Expenses | $2,291 | $2,069 | $2,063 | $132 |
| Operating Income | $570 | $394 | $70 | $685 |
| % Margin | 4.9% | 3.8% | 0.7% | 11.1% |
| Other Income/Exp. Net | -$25 | -$71 | $9 | -$56 |
| Pre-Tax Income | $545 | $323 | $79 | $629 |
| Tax Expense | $150 | $88 | $21 | $151 |
| Net Income | $395 | $235 | $58 | $478 |
| % Margin | 3.4% | 2.3% | 0.6% | 7.7% |
| EPS | 3.13 | 1.84 | 0.46 | 3.82 |
| % Growth | 70.1% | 300% | -88% | – |
| EPS Diluted | 3.08 | 1.83 | 0.45 | 3.77 |
| Weighted Avg Shares Out | 126 | 127 | 127 | 125 |
| Weighted Avg Shares Out Dil | 128 | 129 | 128 | 127 |
| Supplemental Information | – | – | – | – |
| Interest Income | $101 | $80 | $53 | $25 |
| Interest Expense | $142 | $121 | $94 | $117 |
| Depreciation & Amortization | $536 | $426 | $398 | $394 |
| EBITDA | $1,425 | $1,244 | $1,104 | $137 |
| % Margin | 12.1% | 11.9% | 11.4% | 2.2% |