SkyWest, Inc.
SKYW · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,050,029 | $1,035,227 | $948,455 | $944,402 |
| % Growth | 1.4% | 9.1% | 0.4% | – |
| Cost of Goods Sold | $798,178 | $773,853 | $728,168 | $725,631 |
| Gross Profit | $251,851 | $261,374 | $220,287 | $218,771 |
| % Margin | 24% | 25.2% | 23.2% | 23.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $77,708 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $91,246 | $80,910 | $74,695 |
| Operating Expenses | $77,708 | $91,246 | $80,910 | $74,695 |
| Operating Income | $174,143 | $170,128 | $139,377 | $144,076 |
| % Margin | 16.6% | 16.4% | 14.7% | 15.3% |
| Other Income/Exp. Net | -$16,974 | -$7,012 | -$18,659 | -$10,470 |
| Pre-Tax Income | $157,169 | $163,116 | $120,718 | $133,606 |
| Tax Expense | $40,811 | $42,847 | $20,167 | $36,229 |
| Net Income | $116,358 | $120,269 | $100,551 | $97,377 |
| % Margin | 11.1% | 11.6% | 10.6% | 10.3% |
| EPS | 2.88 | 2.98 | 2.48 | 2.42 |
| % Growth | -3.4% | 20.2% | 2.5% | – |
| EPS Diluted | 2.82 | 2.9 | 2.42 | 2.34 |
| Weighted Avg Shares Out | 40,410 | 40,453 | 40,490 | 40,262 |
| Weighted Avg Shares Out Dil | 41,447 | 41,475 | 41,599 | 41,547 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,565 | $11,050 | $10,086 | $11,835 |
| Interest Expense | $25,611 | $26,566 | $27,118 | $27,737 |
| Depreciation & Amortization | $92,474 | $90,150 | $89,446 | $94,534 |
| EBITDA | $275,254 | $279,832 | $183,046 | $255,877 |
| % Margin | 26.2% | 27% | 19.3% | 27.1% |