← Frontier Group Holdings, Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total operating expenses $2.2b $1.6b $2.2b $3.4b $3.6b $3.7b $3.9b
Operating income (loss) $309.0m ($365.0m) ($117.0m) ($45.0m) ($3.0m) $58.0m ($149.0m)
Aircraft fuel $640.0m $338.0m $575.0m $1.2b $1.1b $1.0b $929.0m
Salaries, wages and benefits $529.0m $533.0m $616.0m $715.0m $858.0m $954.0m $1.0b
Aircraft rent $368.0m $396.0m $530.0m $556.0m $554.0m $675.0m $748.0m
Station operations $336.0m $257.0m $384.0m $422.0m $516.0m $637.0m $717.0m
Maintenance, materials and repairs $86.0m $83.0m $119.0m $146.0m $179.0m $209.0m $209.0m
Sales and marketing $130.0m $78.0m $109.0m $164.0m $164.0m $178.0m $159.0m
Depreciation and amortization $46.0m $33.0m $38.0m $45.0m $50.0m $72.0m $91.0m
Other operating $64.0m $90.0m $101.0m $153.0m $140.0m ($49.0m) $4.0m
Capitalized interest $11.0m $6.0m $4.0m $11.0m $28.0m $32.0m $35.0m
Interest income and other $16.0m $5.0m $2.0m $10.0m $36.0m $32.0m $26.0m
Income (loss) before income taxes $325.0m ($372.0m) ($144.0m) ($45.0m) $32.0m $86.0m ($134.0m)
Total operating revenues $2.5b $1.2b $2.1b $3.3b $3.6b $3.8b $3.7b
Net income (loss) $251.0m ($225.0m) ($102.0m) ($37.0m) ($11.0m) $85.0m ($137.0m)
Basic (in dollars per share) $1.19 ($1.13) ($0.48) ($0.17) ($0.05) $0.37 ($0.60)
Diluted (in dollars per share) $1.19 ($1.13) ($0.48) ($0.17) ($0.05) $0.37 ($0.60)
Interest expense ($11.0m) ($18.0m) ($33.0m) ($21.0m) ($29.0m) ($36.0m) ($46.0m)
Income tax expense (benefit) $74.0m ($147.0m) ($42.0m) ($8.0m) $43.0m $1.0m $3.0m
Total other income (expense) $16.0m ($7.0m) ($27.0m) $0 $35.0m $28.0m $15.0m

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.