Revenue

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Canada Passenger Revenue	5.27B	5.26B
Canada Passenger Revenue Growth	0.34%	2.92%
US Transborder Passenger Revenue	3.83B	4.28B
US Transborder Passenger Revenue Growth	-10.39%	3.69%
Atlantic Passenger Revenue	5.98B	5.75B
Atlantic Passenger Revenue Growth	3.91%	-4.88%
Pacific Passenger Revenue	2.70B	2.79B
Pacific Passenger Revenue Growth	-3.19%	17.31%
Other Passenger Revenue	1.82B	1.68B
Other Passenger Revenue Growth	7.96%	-3.50%
Total Passenger Revenue	19.60B	19.76B
Total Passenger Revenue Growth	-0.79%	1.84%
Canada Cargo Revenue	126.00M	106.00M
Canada Cargo Revenue Growth	18.87%	12.77%
US Transborder Cargo Revenue	53.00M	58.00M
US Transborder Cargo Revenue Growth	-8.62%	28.89%
Atlantic Cargo Revenue	366.00M	375.00M
Atlantic Cargo Revenue Growth	-2.40%	-13.19%
Pacific Cargo Revenue	322.00M	311.00M
Pacific Cargo Revenue Growth	3.54%	40.09%
Other Cargo Revenue	166.00M	141.00M
Other Cargo Revenue Growth	17.73%	7.63%
Total Cargo Revenue	1.03B	991.00M
Total Cargo Revenue Growth	4.24%	7.25%
Revenue (Other)	1.74B	1.50B
Revenue (Total)	22.37B	22.26B
Revenue (Total) Growth	0.53%	1.93%

Key Performance Indicators

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Revenue Passenger Miles	89.02B	88.64B
Revenue Passenger Miles Growth	0.43%	3.31%
Available Seat Miles	105.17B	104.38B
Available Seat Miles Growth	0.76%	5.42%
Passenger Load Factor	84.60%	84.90%
Passenger Revenue per RPM (Yield) (Cents)	22.00	22.30
Passenger Revenue per RPM (Yield) (Cents) Growth	-1.34%	-1.33%
Passenger Revenue per ASM (PRASM) (Cents)	18.60	18.90
Passenger Revenue per ASM (PRASM) (Cents) Growth	-1.59%	-3.57%
Operating Revenue per ASM (Cents)	21.30	21.30
Operating Revenue per ASM (Cents) Growth	-	-3.62%
Operating Expense per ASM (CASM) (Cents)	20.40	20.10
Operating Expense per ASM (CASM) (Cents) Growth	1.49%	1.52%
Adjusted CASM (Cents)	14.70	13.80
Adjusted CASM (Cents) Growth	6.52%	2.22%
Aircraft in Operating Fleet	353.00	354.00
Aircraft in Operating Fleet Growth	-0.28%	-1.94%
Seats Dispatched	56.59M	56.75M
Seats Dispatched Growth	-0.28%	5.03%
Aircraft Frequencies	385.70K	387.90K
Aircraft Frequencies Growth	-0.57%	3.97%
Average Stage Length (Miles)	1.86K	1.84K
Average Stage Length (Miles) Growth	1.09%	0.33%
Fuel Cost per Litre (Cents)	91.40	100.60
Fuel Cost per Litre (Cents) Growth	-9.14%	-9.86%
Fuel Litres	5.06B	5.08B
Fuel Litres Growth	-0.36%	6.97%
Revenue Passengers Carried	45.30M	45.89M
Revenue Passengers Carried Growth	-1.28%	2.45%

Updated Dec 31, 2025. Data Source: Fiscal.ai.