Revenue

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

Millions USD. Fiscal year is Jan - Dec.

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 '26 Mar 31, 2026	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
Passenger Non-Loyalty Revenue	20.86B	20.44B	20.47B
Passenger Non-Loyalty Revenue Growth	2.06%	-0.13%	7.31%
Passenger Loyalty - Air Transportation Revenue	3.15B	3.26B	3.48B
Passenger Loyalty - Air Transportation Revenue Growth	-3.44%	-6.46%	-4.26%
Passenger Ancillary Sold Separately Revenue	2.31B	1.84B	1.03B
Passenger Ancillary Sold Separately Revenue Growth	25.61%	78.33%	11.24%
Total Passenger Revenue	26.32B	25.54B	24.98B
Total Passenger Revenue Growth	3.06%	2.22%	5.68%
Freight Revenue	173.00M	171.00M	175.00M
Freight Revenue Growth	1.17%	-2.29%	-
Other Revenue	2.40B	2.36B	2.33B
Other Revenue Growth	1.61%	1.25%	2.15%
Revenue (Total)	28.88B	28.06B	27.48B
Revenue (Total) Growth	2.93%	2.11%	5.33%

Key Performance Indicators

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

Millions USD. Fiscal year is Jan - Dec.

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 '26 Mar 31, 2026	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 Passengers Carried	133.30M	134.11M	140.02M
Revenue Passengers Carried Growth	-0.61%	-4.22%	2.00%
Revenue Passenger Miles	139.97B	139.44B	142.52B
Revenue Passenger Miles Growth	0.37%	-2.16%	4.59%
Average Length of Passenger Haul (Miles)	-	1.04K	1.02K
Average Length of Passenger Haul (Miles) Growth	-	2.16%	2.52%
Trips Flown	1.41M	1.42M	1.44M
Trips Flown Growth	-0.11%	-1.94%	-1.07%
Seats Flown	227.99M	228.19M	230.19M
Seats Flown Growth	-0.09%	-0.87%	-0.53%
Average Passenger Fare	-	190.41	178.40
Average Passenger Fare Growth	-	6.73%	3.61%
Passenger Revenue Yield per RPM (cents)	-	18.31	17.53
Passenger Revenue Yield per RPM (cents) Growth	-	4.45%	1.04%
Passenger Revenue per ASM (cents)	-	14.18	14.09
Passenger Revenue per ASM (cents) Growth	-	0.64%	1.51%
Aircraft at End of Period	800.00	803.00	803.00
Aircraft at End of Period Growth	-0.37%	-	-1.71%
Fuel Consumed, in Gallons	2.17B	2.17B	2.19B
Fuel Consumed, in Gallons Growth	-0.18%	-1.14%	2.38%
Available Seat Miles per Fuel Gallon Consumed	-	83.00	80.80
Available Seat Miles per Fuel Gallon Consumed Growth	-	2.72%	1.64%

Updated Apr 23, 2026. Data Source: Fiscal.ai.