Hawaiian Holdings 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	2,716	2,641	1,597	844.81	2,832	2,837	2,675	2,432	2,317	2,315	Upgrade
Revenue Growth (YoY)	2.84%	65.43%	88.99%	-70.17%	-0.18%	6.07%	9.98%	4.96%	0.11%	7.38%	Upgrade
Cost of Revenue	1,613	1,586	968.19	617.7	1,337	1,382	1,170	1,032	1,052	1,294	Upgrade
Gross Profit	1,103	1,055	628.4	227.12	1,496	1,456	1,505	1,400	1,265	1,021	Upgrade
Selling, General & Admin	1,069	946.98	770.61	674.86	853.87	814.03	759.75	658.05	596.73	569.96	Upgrade
Other Operating Expenses	328.24	318.22	-59.65	199.87	314.17	327.4	281.26	344.76	219.74	205.42	Upgrade
Operating Expenses	1,397	1,265	710.96	874.73	1,168	1,141	1,041	1,003	816.47	775.39	Upgrade
Operating Income	-293.68	-210.05	-82.56	-647.61	327.48	314.37	464.04	397.49	448.63	245.13	Upgrade
Interest Expense / Income	90.54	95.82	110.43	40.44	27.86	33	30.9	36.61	55.68	64.24	Upgrade
Other Expense / Income	-56.42	-12.02	-7.67	12	-5.38	-19.79	42.32	-0.34	97.26	67.45	Upgrade
Pretax Income	-327.79	-293.85	-185.32	-700.05	305	301.16	390.82	361.22	295.69	113.45	Upgrade
Income Tax	-67.3	-53.77	-40.55	-189.12	81.01	67.96	60.21	137.1	113.04	44.52	Upgrade
Net Income	-260.49	-240.08	-144.77	-510.94	223.98	233.2	330.61	224.12	182.65	68.93	Upgrade
Net Income Growth	-	-	-	-	-3.95%	-29.46%	47.51%	22.71%	164.99%	32.92%	Upgrade
Shares Outstanding (Basic)	52	51	51	46	47	50	53	54	54	54	Upgrade
Shares Outstanding (Diluted)	52	51	51	46	48	50	53	54	61	63	Upgrade
Shares Change	0.46%	1.17%	10.13%	-3.04%	-5.83%	-5.48%	-1.01%	-11.91%	-2.49%	18.19%	Upgrade
EPS (Basic)	-5.05	-4.67	-2.85	-11.08	4.72	4.63	6.23	4.19	3.38	1.29	Upgrade
EPS (Diluted)	-5.05	-4.67	-2.85	-11.08	4.71	4.62	6.19	4.15	2.98	1.10	Upgrade
EPS Growth	-	-	-	-	1.95%	-25.36%	49.16%	39.26%	170.91%	12.24%	Upgrade
Free Cash Flow	-429.08	-93.1	212.83	-302.02	97.31	155.45	-9.44	258.22	360.87	-124.85	Upgrade
Free Cash Flow Per Share	-8.32	-1.81	4.19	-6.55	2.05	3.09	-0.18	4.83	6.68	-2.33	Upgrade
Dividend Per Share	-	-	-	0.120	0.480	0.480	0.120	-	-	-	Upgrade
Dividend Growth	-	-	-	-75.00%	0%	300.00%	-	-	-	-	Upgrade
Gross Margin	40.62%	39.95%	39.36%	26.88%	52.80%	51.31%	56.26%	57.57%	54.59%	44.09%	Upgrade
Operating Margin	-10.81%	-7.95%	-5.17%	-76.66%	11.56%	11.08%	17.35%	16.34%	19.36%	10.59%	Upgrade
Profit Margin	-9.59%	-9.09%	-9.07%	-60.48%	7.91%	8.22%	12.36%	9.21%	7.88%	2.98%	Upgrade
Free Cash Flow Margin	-15.80%	-3.52%	13.33%	-35.75%	3.44%	5.48%	-0.35%	10.62%	15.57%	-5.39%	Upgrade
Effective Tax Rate	-	-	-	-	26.56%	22.57%	15.41%	37.95%	38.23%	39.24%	Upgrade
EBITDA	-103.64	-61.87	63.41	-507.95	492.22	474.6	535.57	507.19	458.18	275.3	Upgrade
EBITDA Margin	-3.82%	-2.34%	3.97%	-60.13%	17.38%	16.73%	20.02%	20.85%	19.77%	11.89%	Upgrade
Depreciation & Amortization	133.62	136.17	138.3	151.67	159.36	140.44	113.85	109.36	106.82	97.61	Upgrade
EBIT	-237.25	-198.03	-74.89	-659.61	332.86	334.16	421.72	397.83	351.37	177.69	Upgrade
EBIT Margin	-8.73%	-7.50%	-4.69%	-78.08%	11.75%	11.78%	15.76%	16.36%	15.16%	7.68%	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).