Sun Country Airlines Holdings, Inc.
SNCY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,076 | $1,050 | $894 | $623 |
| % Growth | 2.5% | 17.3% | 43.6% | – |
| Cost of Goods Sold | $327 | $780 | $717 | $488 |
| Gross Profit | $749 | $269 | $178 | $133 |
| % Margin | 69.6% | 25.6% | 19.9% | 21.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $35 | $34 | $31 | $22 |
| Sales & Mktg Exp. | $35 | $34 | $31 | $22 |
| Other Operating Expenses | $608 | $108 | $91 | -$1 |
| Operating Expenses | $643 | $142 | $122 | $21 |
| Operating Income | $106 | $128 | $56 | $112 |
| % Margin | 9.9% | 12.1% | 6.2% | 18% |
| Other Income/Exp. Net | -$36 | -$33 | -$32 | -$12 |
| Pre-Tax Income | $70 | $94 | $24 | $100 |
| Tax Expense | $17 | $22 | $6 | $19 |
| Net Income | $53 | $72 | $18 | $81 |
| % Margin | 4.9% | 6.9% | 2% | 13% |
| EPS | 1 | 1.3 | 0.31 | 1.47 |
| % Growth | -23.1% | 319.4% | -78.9% | – |
| EPS Diluted | 0.96 | 1.23 | 0.29 | 1.37 |
| Weighted Avg Shares Out | 53 | 56 | 58 | 55 |
| Weighted Avg Shares Out Dil | 55 | 59 | 61 | 59 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $10 | $5 | $0 |
| Interest Expense | $44 | $43 | $31 | $26 |
| Depreciation & Amortization | $97 | $89 | $68 | $74 |
| EBITDA | $211 | $226 | $123 | $200 |
| % Margin | 19.6% | 21.6% | 13.7% | 32.1% |