Alaska Air Group, Inc. (ALK)

Revenue Breakdown

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

Fiscal Year	TTM	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	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Passenger Revenue	12.95B	12.84B	10.65B
Passenger Revenue Growth	0.87%	20.47%	11.84%
Loyalty Program Other Revenue	875.00M	855.00M	733.00M
Loyalty Program Other Revenue Growth	2.34%	16.64%	13.12%
Cargo and Other Revenue	580.00M	549.00M	348.00M
Cargo and Other Revenue Growth	5.65%	57.76%	38.09%
Revenue (Total)	14.40B	14.24B	11.74B
Revenue (Total) Growth	1.15%	21.34%	12.55%

Revenue Breakdown 2

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

Fiscal Year	TTM	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	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Alaska Airlines Revenue	-	9.09B	9.05B
Alaska Airlines Revenue Growth	-	0.43%	2.24%
Hawaiian Airlines Revenue	-	3.28B	869.00M
Hawaiian Airlines Revenue Growth	-	277.79%	-
Regional Revenue	-	1.85B	1.81B
Regional Revenue Growth	-	2.66%	15.33%
Consolidating & Other Revenue	-	13.00M	10.00M
Consolidating & Other Revenue Growth	-	30.00%	25.00%
Revenue (Total)	14.40B	14.24B	11.74B
Revenue (Total) Growth	1.15%	21.34%	12.55%

Key Performance Indicators

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

Fiscal Year	TTM	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	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Revenue Passengers	58.80M	58.63M	49.24M
Revenue Passengers Growth	0.29%	19.07%	10.51%
Revenue Passenger Miles (RPM)	77.15B	77.11B	63.87B
Revenue Passenger Miles (RPM) Growth	0.06%	20.73%	11.35%
Available Seat Miles (ASM)	93.31B	92.96B	76.17B
Available Seat Miles (ASM) Growth	0.38%	22.05%	11.15%
Load Factor	-	82.90%	83.90%
Yield (Cents)	-	16.64	16.68
Yield (Cents) Growth	-	-0.24%	0.42%
Operating Revenue per ASM (RASM) (Cents)	-	15.32	15.41
Operating Revenue per ASM (RASM) (Cents) Growth	-	-0.58%	1.31%
Operating Costs ex-Fuel, Freighter Costs, Special Items per ASM (CASMex) (Cents)	-	11.42	10.80
Operating Costs ex-Fuel, Freighter Costs, Special Items per ASM (CASMex) (Cents) Growth	-	5.74%	7.36%
Economic Fuel Cost per Gallon	-	2.52	2.74
Economic Fuel Cost per Gallon Growth	-	-8.03%	-14.64%
Fuel Gallons	1.15B	1.15B	925.00M
Fuel Gallons Growth	0.35%	23.89%	12.26%
ASMs per Gallon	-	81.10	82.30
ASMs per Gallon Growth	-	-1.46%	-1.08%
Departures	544.10K	543.00K	461.00K
Departures Growth	0.20%	17.79%	11.35%

Updated May 6, 2026. Data Source: Fiscal.ai.