← ALASKA AIR GROUP, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $5.9b $7.9b $8.3b $8.8b $3.6b $6.2b $9.6b $10.4b $11.7b $14.2b
Revenue, Net (Deprecated 2018-01-31) $5.9b $7.9b — — — — — — — —
Operating Expenses $4.6b $6.7b $7.6b $7.7b $5.3b $5.5b $9.6b $10.0b $11.2b —
Operating Income (Loss) $1.3b $1.3b $643.0m $1.1b ($1.8b) $685.0m $70.0m $394.0m $570.0m $303.0m
Additional Financial Items
Amortization of Intangible Assets — — — — — — — — $16.0m $58.0m
Capitalized Computer Software, Amortization — — — — — — — — $47.0m $79.0m
Lease Income — — — — — — — — $15.0m $15.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $629.0m $79.0m $323.0m $545.0m $146.0m
Net Income (Loss) Attributable to Parent $814.0m $1.0b $437.0m $769.0m ($1.3b) $478.0m $58.0m $235.0m $395.0m $100.0m
Earnings Per Share, Basic $6.59 $8.39 $3.55 $6.24 ($10.72) $3.82 $0.46 $1.84 $3.13 $0.85
Earnings Per Share, Diluted $6.54 $8.35 $3.52 $6.19 ($10.72) $3.77 $0.45 $1.83 $3.08 $0.83
Common Stock, Dividends, Per Share, Declared $1.10 $1.20 $1.28 $1.40 $0.38 $3.82 $0.46 $1.84 $3.13 $0.85
Weighted Average Number of Shares Outstanding, Basic 123.6m 123.2m 123.2m 123.3m 123.5m 125.1m 126.7m 127.4m 126.1m 118.2m
Weighted Average Number of Shares Outstanding, Diluted 124.4m 123.9m 124.0m 124.3m 123.5m 126.8m 127.9m 128.7m 128.4m 119.9m
Labor and Related Expense $1.4b $1.9b $2.2b $2.4b $2.1b $2.2b $2.6b $3.0b $3.6b $4.8b
Other Nonoperating Income (Expense) ($1.0m) ($1.0m) ($23.0m) ($26.0m) $17.0m $36.0m $50.0m ($39.0m) $0 ($16.0m)
Interest Expense (non-operating) — — — — — — — — $171.0m $272.0m
Business Combination, Acquisition Related Costs $117.0m $118.0m $87.0m $44.0m $6.0m $0 $0 — — —
Current Income Tax Expense (Benefit) $440.0m $162.0m $4.0m $39.0m ($223.0m) $56.0m ($14.0m) ($7.0m) $21.0m ($2.0m)
Fuel Costs $831.0m $1.4b $1.9b $1.9b $723.0m $1.3b $2.7b $2.6b — $2.9b
Interest Expense $55.0m $103.0m $91.0m $78.0m $98.0m $128.0m $108.0m $121.0m $171.0m $272.0m
Operating Lease, Expense — — — $668.0m $602.0m $654.0m $708.0m $690.0m — —
Other Cost and Expense, Operating $365.0m $565.0m $572.0m $559.0m $407.0m $507.0m $717.0m $729.0m $854.0m $1.1b
Selling and Marketing Expense — — — — — — — — — $443.0m
Selling Expense $225.0m $357.0m $326.0m $313.0m $101.0m $173.0m $295.0m $303.0m $349.0m $407.0m
Income Tax Expense (Benefit) $531.0m $173.0m $148.0m $247.0m ($516.0m) $151.0m $21.0m $88.0m $150.0m $46.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.