JetBlue Airways Corporation
JBLU · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,279,000 | $9,615,000 | $9,158,000 | $6,037,000 |
| % Growth | -3.5% | 5% | 51.7% | – |
| Cost of Goods Sold | $6,985,000 | $7,299,000 | $7,186,000 | $5,147,000 |
| Gross Profit | $2,294,000 | $2,316,000 | $1,972,000 | $890,000 |
| % Margin | 24.7% | 24.1% | 21.5% | 14.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $328,000 | $316,000 | $289,000 | $183,000 |
| Sales & Mktg Exp. | $328,000 | $316,000 | $289,000 | $183,000 |
| Other Operating Expenses | $2,650,000 | $2,230,000 | $1,981,000 | $787,000 |
| Operating Expenses | $2,978,000 | $2,546,000 | $2,270,000 | $970,000 |
| Operating Income | -$684,000 | -$230,000 | -$298,000 | -$80,000 |
| % Margin | -7.4% | -2.4% | -3.3% | -1.3% |
| Other Income/Exp. Net | -$213,000 | -$104,000 | -$139,000 | -$183,000 |
| Pre-Tax Income | -$897,000 | -$334,000 | -$437,000 | -$263,000 |
| Tax Expense | -$102,000 | -$24,000 | -$75,000 | -$81,000 |
| Net Income | -$795,000 | -$310,000 | -$362,000 | -$182,000 |
| % Margin | -8.6% | -3.2% | -4% | -3% |
| EPS | -2.3 | -0.93 | -1.12 | -0.57 |
| % Growth | -147.3% | 17% | -96.5% | – |
| EPS Diluted | -2.29 | -0.93 | -1.12 | -0.57 |
| Weighted Avg Shares Out | 346,000 | 332,900 | 323,600 | 318,000 |
| Weighted Avg Shares Out Dil | 346,900 | 332,900 | 323,600 | 318,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $111,000 | $89,000 | $39,000 | $17,000 |
| Interest Expense | $350,000 | $210,000 | $166,000 | $192,000 |
| Depreciation & Amortization | $583,000 | $559,000 | $534,000 | $495,000 |
| EBITDA | $490,000 | $526,000 | $349,000 | -$418,000 |
| % Margin | 5.3% | 5.5% | 3.8% | -6.9% |