United Airlines Holdings, Inc.
UAL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $57,063 | $53,717 | $44,955 | $24,634 |
| % Growth | 6.2% | 19.5% | 82.5% | – |
| Cost of Goods Sold | $37,643 | $38,518 | $34,315 | $23,913 |
| Gross Profit | $19,420 | $15,199 | $10,640 | $721 |
| % Margin | 34% | 28.3% | 23.7% | 2.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,231 | $1,977 | $1,535 | $677 |
| Sales & Mktg Exp. | $2,231 | $1,977 | $1,535 | $677 |
| Other Operating Expenses | $12,093 | $9,011 | $6,768 | $1,066 |
| Operating Expenses | $14,324 | $10,988 | $8,303 | $1,743 |
| Operating Income | $5,096 | $4,211 | $2,337 | -$1,022 |
| % Margin | 8.9% | 7.8% | 5.2% | -4.1% |
| Other Income/Exp. Net | -$928 | -$824 | -$1,347 | -$1,535 |
| Pre-Tax Income | $4,168 | $3,387 | $990 | -$2,557 |
| Tax Expense | $1,019 | $769 | $253 | -$593 |
| Net Income | $3,149 | $2,618 | $737 | -$1,964 |
| % Margin | 5.5% | 4.9% | 1.6% | -8% |
| EPS | 9.58 | 7.99 | 2.26 | -6.1 |
| % Growth | 19.9% | 253.5% | 137% | – |
| EPS Diluted | 9.45 | 7.89 | 2.23 | -6.1 |
| Weighted Avg Shares Out | 333 | 332 | 330 | 322 |
| Weighted Avg Shares Out Dil | 333 | 332 | 330 | 322 |
| Supplemental Information | – | – | – | – |
| Interest Income | $726 | $827 | $298 | $36 |
| Interest Expense | $1,402 | $1,774 | $1,673 | $1,577 |
| Depreciation & Amortization | $2,928 | $2,671 | $2,456 | $2,485 |
| EBITDA | $8,498 | $7,832 | $5,119 | $1,505 |
| % Margin | 14.9% | 14.6% | 11.4% | 6.1% |