Alaska Air Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	10,426	9,646	6,176	3,566	8,781	8,264	7,894	5,925	5,598	5,368	Upgrade
Revenue Growth (YoY)	8.09%	56.19%	73.19%	-59.39%	6.26%	4.69%	33.23%	5.84%	4.28%	4.11%	Upgrade
Cost of Revenue	4,847	4,747	2,977	2,161	3,843	3,849	3,216	2,035	2,055	2,441	Upgrade
Gross Profit	5,579	4,899	3,199	1,405	4,938	4,415	4,678	3,890	3,543	2,927	Upgrade
Selling, General & Admin	3,344	2,935	2,391	2,154	2,683	2,516	2,299	1,642	1,465	1,335	Upgrade
Other Operating Expenses	1,841	1,894	123	1,026	1,192	1,256	1,171	942	780	630	Upgrade
Operating Expenses	5,185	4,829	2,514	3,180	3,875	3,772	3,470	2,584	2,245	1,965	Upgrade
Operating Income	394	70	685	-1,775	1,063	643	1,208	1,306	1,298	962	Upgrade
Interest Expense / Income	121	108	128	98	78	91	103	55	42	48	Upgrade
Other Expense / Income	-50	-117	-72	-33	-31	-33	-54	-65	-56	-61	Upgrade
Pretax Income	323	79	629	-1,840	1,016	585	1,159	1,316	1,312	975	Upgrade
Income Tax	88	21	151	-516	247	148	199	519	464	370	Upgrade
Net Income	235	58	478	-1,324	769	437	960	797	848	605	Upgrade
Net Income Growth	305.17%	-87.87%	-	-	75.97%	-54.48%	20.45%	-6.01%	40.17%	19.09%	Upgrade
Shares Outstanding (Basic)	127	127	125	123	123	123	123	124	128	135	Upgrade
Shares Outstanding (Diluted)	129	128	127	123	124	124	124	124	129	137	Upgrade
Shares Change	0.63%	0.89%	2.69%	-0.68%	0.25%	0.10%	-0.43%	-3.85%	-5.43%	-3.58%	Upgrade
EPS (Basic)	1.84	0.46	3.82	-10.72	6.24	3.55	7.79	6.45	6.61	4.47	Upgrade
EPS (Diluted)	1.83	0.45	3.77	-10.72	6.19	3.52	7.75	6.41	6.56	4.42	Upgrade
EPS Growth	306.67%	-88.06%	-	-	75.85%	-54.58%	20.90%	-2.29%	48.42%	23.46%	Upgrade
Free Cash Flow	-444	-253	738	-456	1,026	235	564	708	753	336	Upgrade
Free Cash Flow Per Share	-3.49	-2.00	5.90	-3.69	8.32	1.91	4.58	5.73	5.87	2.48	Upgrade
Dividend Per Share	-	-	-	0.375	1.400	1.280	1.200	1.100	0.800	0.500	Upgrade
Dividend Growth	-	-	-	-73.21%	9.38%	6.67%	9.09%	37.50%	60.00%	150.00%	Upgrade
Gross Margin	53.51%	50.79%	51.80%	39.40%	56.24%	53.42%	59.26%	65.65%	63.29%	54.53%	Upgrade
Operating Margin	3.78%	0.73%	11.09%	-49.78%	12.11%	7.78%	15.30%	22.04%	23.19%	17.92%	Upgrade
Profit Margin	2.25%	0.60%	7.74%	-37.13%	8.76%	5.29%	12.16%	13.45%	15.15%	11.27%	Upgrade
Free Cash Flow Margin	-4.26%	-2.62%	11.95%	-12.79%	11.68%	2.84%	7.14%	11.95%	13.45%	6.26%	Upgrade
Effective Tax Rate	27.24%	26.58%	24.01%	-	24.31%	25.30%	17.17%	39.44%	35.37%	37.95%	Upgrade
EBITDA	895	602	1,151	-1,322	1,517	1,074	1,634	1,734	1,674	1,317	Upgrade
EBITDA Margin	8.58%	6.24%	18.64%	-37.07%	17.28%	13.00%	20.70%	29.27%	29.90%	24.53%	Upgrade
Depreciation & Amortization	451	415	394	420	423	398	372	363	320	294	Upgrade
EBIT	444	187	757	-1,742	1,094	676	1,262	1,371	1,354	1,023	Upgrade
EBIT Margin	4.26%	1.94%	12.26%	-48.85%	12.46%	8.18%	15.99%	23.14%	24.19%	19.06%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).