ALK
Alaska Air Group, Inc.
NYSE · Industrials · Airlines, Airports & Air Services · US
$36.15
+1.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.3B | 14.2B | 11.7B | 10.4B | 9.6B |
| Cost of Revenue | 4.1B | 5.7B | 8.9B | 8.0B | 7.5B |
| Gross Profit | 11.2B | 8.5B | 2.9B | 2.5B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 427.0M | 407.0M | 349.0M | 303.0M | 295.0M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | 427.0M | 407.0M | 349.0M | 303.0M | 295.0M |
| Other Expenses | 11.0B | 7.8B | 1.9B | 1.8B | 1.8B |
| Total Operating Expenses | 11.5B | 8.2B | 2.3B | 2.1B | 2.1B |
| Cost and Expenses | 15.6B | 13.9B | 11.2B | 10.0B | 9.6B |
| Operating Income (EBIT) | (290.0M) | 303.0M | 570.0M | 394.0M | 70.0M |
| Non-Operating | |||||
| Interest Income | 85.0M | 94.0M | 101.0M | 80.0M | 53.0M |
| Interest Expense | (9.0M) | 243.0M | 142.0M | 121.0M | 94.0M |
| Net Interest Income | 94.0M | (149.0M) | (41.0M) | (41.0M) | (41.0M) |
| Other Non-Op Income/Expense | (193.0M) | (157.0M) | (25.0M) | (71.0M) | 9.0M |
| Non-Operating Income (excl Interest) | (46.0M) | (196.0M) | (319.0M) | (424.0M) | (636.0M) |
| EBT (Pre-Tax Income) | (483.0M) | 146.0M | 545.0M | 323.0M | 79.0M |
| Income Tax Expense | (88.0M) | 46.0M | 150.0M | 88.0M | 21.0M |
| Bottom Line | |||||
| Net Income | (395.0M) | 100.0M | 395.0M | 235.0M | 58.0M |
| Earnings from Cont. Ops | (395.0M) | 100.0M | 395.0M | 235.0M | 58.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (395.0M) | 100.0M | 395.0M | 235.0M | 58.0M |
| Per Share | |||||
| Basic EPS | ($3.53) | $0.85 | $3.13 | $1.84 | $0.46 |
| Diluted EPS | ($3.53) | $0.87 | $3.08 | $1.83 | $0.45 |
| Revenue Per Share | $137.13 | $123.25 | $93.03 | $81.85 | $76.16 |
| Shares | |||||
| Basic Shares Outstanding | 111.6M | 115.5M | 126.1M | 127.4M | 126.7M |
| Diluted Shares Outstanding | 111.6M | 117.4M | 128.4M | 128.7M | 127.9M |
| Profitability Metrics | |||||
| EBITDA | 582.0M | 1.3B | 1.5B | 1.3B | 1.1B |
| D&A | 826.0M | 795.0M | 583.0M | 451.0M | 415.0M |
| EBIT | (244.0M) | 499.0M | 889.0M | 818.0M | 706.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026