SkyWest, Inc.
SKYW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,527,920 | $2,935,432 | $3,004,925 | $2,713,491 |
| % Growth | 20.2% | -2.3% | 10.7% | – |
| Cost of Goods Sold | $2,738,956 | $2,563,243 | $2,505,618 | $2,519,769 |
| Gross Profit | $788,964 | $372,189 | $499,307 | $193,722 |
| % Margin | 22.4% | 12.7% | 16.6% | 7.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $294,307 | $268,120 | $318,145 | -$82,145 |
| Operating Expenses | $294,307 | $268,120 | $318,145 | -$82,145 |
| Operating Income | $494,657 | $104,069 | $181,162 | $275,867 |
| % Margin | 14% | 3.5% | 6% | 10.2% |
| Other Income/Exp. Net | -$62,514 | -$63,760 | -$88,579 | -$125,257 |
| Pre-Tax Income | $432,143 | $40,309 | $92,583 | $150,610 |
| Tax Expense | $109,181 | $5,967 | $19,630 | $38,700 |
| Net Income | $322,962 | $34,342 | $72,953 | $111,910 |
| % Margin | 9.2% | 1.2% | 2.4% | 4.1% |
| EPS | 8.02 | 0.78 | 1.44 | 2.22 |
| % Growth | 928.2% | -45.8% | -35.1% | – |
| EPS Diluted | 7.77 | 0.77 | 1.44 | 2.21 |
| Weighted Avg Shares Out | 40,262 | 43,940 | 50,548 | 50,348 |
| Weighted Avg Shares Out Dil | 41,547 | 44,599 | 50,644 | 50,753 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47,961 | $43,928 | $17,605 | $1,114 |
| Interest Expense | $114,340 | $130,930 | $127,083 | $123,122 |
| Depreciation & Amortization | $383,880 | $383,115 | $394,552 | $440,198 |
| EBITDA | $930,363 | $554,354 | $614,218 | $713,930 |
| % Margin | 26.4% | 18.9% | 20.4% | 26.3% |