ALK
Income statement / Annual
Last year (2024), Alaska Air Group, Inc.'s total revenue was $11.74 B,
an increase of 12.56% from the previous year.
In 2024, Alaska Air Group, Inc.'s net income was $395.00 M.
See Alaska Air Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$11.74 B |
$10.43 B |
$9.65 B |
$6.18 B |
$3.57 B |
$8.78 B |
$8.26 B |
$7.89 B |
$5.93 B |
$5.60 B |
| Cost of Revenue |
$9.37 B
|
$7.96 B
|
$7.98 B
|
$4.82 B
|
$3.98 B
|
$6.80 B
|
$6.59 B
|
$1.93 B
|
$3.88 B
|
$3.70 B
|
| Gross Profit |
$2.36 B
|
$2.46 B
|
$1.66 B
|
$1.35 B
|
-$414.00 M
|
$1.98 B
|
$1.67 B
|
$5.96 B
|
$2.06 B
|
$1.90 B
|
| Gross Profit Ratio |
0.2
|
0.24
|
0.17
|
0.22
|
-0.12
|
0.23
|
0.2
|
0.76
|
0.35
|
0.34
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$349.00 M
|
$303.00 M
|
$295.00 M
|
$173.00 M
|
$101.00 M
|
$313.00 M
|
$326.00 M
|
$368.00 M
|
$225.00 M
|
$211.00 M
|
| Selling, General & Administrative Expenses |
$349.00 M
|
$303.00 M
|
$295.00 M
|
$173.00 M
|
$101.00 M
|
$313.00 M
|
$326.00 M
|
$368.00 M
|
$225.00 M
|
$211.00 M
|
| Other Expenses |
$1.20 B
|
$1.77 B
|
$717.00 M
|
$507.00 M
|
$407.00 M
|
$559.00 M
|
-$23.00 M
|
-$49.00 M
|
-$1.00 M
|
$1.00 M
|
| Operating Expenses |
$1.55 B
|
$2.07 B
|
$1.01 B
|
$680.00 M
|
$508.00 M
|
$872.00 M
|
$898.00 M
|
$4.64 B
|
$590.00 M
|
$567.00 M
|
| Cost And Expenses |
$11.17 B
|
$10.03 B
|
$9.00 B
|
$5.50 B
|
$4.49 B
|
$7.67 B
|
$7.49 B
|
$6.57 B
|
$4.47 B
|
$4.27 B
|
| Interest Income |
$101.00 M
|
$80.00 M
|
$53.00 M
|
$25.00 M
|
$31.00 M
|
$42.00 M
|
$38.00 M
|
$34.00 M
|
$27.00 M
|
$21.00 M
|
| Interest Expense |
$142.00 M
|
$121.00 M
|
$94.00 M
|
$117.00 M
|
$87.00 M
|
$63.00 M
|
$73.00 M
|
$86.00 M
|
$30.00 M
|
$8.00 M
|
| Depreciation & Amortization |
$583.00 M
|
$451.00 M
|
$415.00 M
|
$394.00 M
|
$420.00 M
|
$423.00 M
|
$398.00 M
|
$372.00 M
|
$363.00 M
|
$320.00 M
|
| EBITDA |
$1.27 B |
$1.27 B |
$1.20 B |
$137.00 M |
-$1.33 B |
$1.49 B |
$1.19 B |
$1.70 B |
$1.77 B |
$1.65 B |
| EBITDA Ratio |
0.11
|
0.12
|
0.08
|
0.12
|
-0.25
|
0.13
|
0.1
|
0.18
|
0.25
|
0.24
|
| Operating Income Ratio |
0.05
|
0.04
|
0.04
|
0.06
|
-0.49
|
0.08
|
0.08
|
0.15
|
0.23
|
0.23
|
| Total Other Income/Expenses Net |
-$25.00 M
|
-$71.00 M
|
$9.00 M
|
-$56.00 M
|
-$65.00 M
|
-$47.00 M
|
-$58.00 M
|
-$49.00 M
|
$39.00 M
|
$14.00 M
|
| Income Before Tax |
$545.00 M
|
$323.00 M
|
$79.00 M
|
$629.00 M
|
-$1.82 B
|
$1.02 B
|
$585.00 M
|
$1.16 B
|
$1.35 B
|
$1.31 B
|
| Income Before Tax Ratio |
0.05
|
0.03
|
0.01
|
0.1
|
-0.51
|
0.12
|
0.07
|
0.15
|
0.23
|
0.23
|
| Income Tax Expense |
$150.00 M
|
$88.00 M
|
$21.00 M
|
$151.00 M
|
-$511.00 M
|
$247.00 M
|
$148.00 M
|
$199.00 M
|
$531.00 M
|
$464.00 M
|
| Net Income |
$395.00 M
|
$235.00 M
|
$58.00 M
|
$478.00 M
|
-$1.31 B
|
$769.00 M
|
$437.00 M
|
$960.00 M
|
$814.00 M
|
$848.00 M
|
| Net Income Ratio |
0.03
|
0.02
|
0.01
|
0.08
|
-0.37
|
0.09
|
0.05
|
0.12
|
0.14
|
0.15
|
| EPS |
3.13 |
1.84 |
0.46 |
3.82 |
-10.59 |
6.24 |
3.55 |
7.79 |
6.45 |
6.61 |
| EPS Diluted |
3.08 |
1.83 |
0.45 |
3.77 |
-10.59 |
6.19 |
3.52 |
7.75 |
6.41 |
6.56 |
| Weighted Average Shares Out |
$126.14 M
|
$127.38 M
|
$126.66 M
|
$125.06 M
|
$123.45 M
|
$123.28 M
|
$123.23 M
|
$123.21 M
|
$123.56 M
|
$128.37 M
|
| Weighted Average Shares Out Diluted |
$128.37 M
|
$128.71 M
|
$127.90 M
|
$126.78 M
|
$123.45 M
|
$124.29 M
|
$123.98 M
|
$123.85 M
|
$124.39 M
|
$129.37 M
|
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