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Spirit Airlines, Inc. (SAVE)
NYSE: SAVE · Real-Time Price · USD
2.510
-0.090 (-3.46%)
Oct 30, 2024, 4:00 PM EDT - Market closed

Spirit Airlines Operating Metrics

Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018
Available Seat Miles
14.15M 13.49M 14.78M 13.77M 13.91M 13.21M 12.87M 12.13M
Available Seat Miles Growth
1.71% 2.12% 14.81% 13.51% 17.40% 12.72% 12.06% 9.69%
RPMs
11.77M 10.88M 11.83M 11.21M 11.53M 10.67M 10.43M 10.10M
RPMs Growth
2.03% 1.95% 13.45% 10.90% 13.14% 17.95% 13.83% 17.77%
Total Departures
298.21K 297.07K 297.90K 290.49K 284.51K 272.87K 261.08K 250.89K
Total Departures Growth
4.82% 8.87% 14.10% 15.79% 16.81% 16.41% 22.32% 30.92%
Passenger Flight Segments
44.94K 44.32K 44.11K 42.86K 42.03K 40.56K 38.46K 36.86K
Passenger Flight Segments Growth
6.94% 9.28% 14.67% 16.28% 19.41% 19.77% 24.77% 34.29%
Aircrafts at End of Period
210.00 207.00 205.00 202.00 198.00 195.00 194.00 184.00
Aircrafts at End of Period Growth
6.06% 6.15% 5.67% 9.78% 10.00% 10.80% 12.14% 9.52%
Load Factor
83.20 80.70 80.10 81.40 82.90 80.80 81.00 83.30
Load Factor Growth
0.36% -0.12% -1.11% -2.28% -3.60% 4.66% 1.50% 7.35%
Average Daily Aircraft Utilization
10.60 10.40 11.20 10.80 11.30 11.20 10.80 10.60
Average Daily Aircraft Utilization Growth
-6.19% -7.14% 3.70% 1.89% 5.61% 3.70% 1.89% -
Average Fuel Costs per Gallon
2.78 2.90 3.18 3.10 2.62 3.43 3.55 3.82
Average Fuel Costs per Gallon Growth
6.11% -15.45% -10.42% -18.85% -39.07% 16.27% 47.30% 78.50%
CASM
0.10 0.11 0.10 0.11 0.10 0.11 0.13 0.11
CASM Growth
-0.20% -1.36% -21.09% -7.56% -14.85% 10.04% 44.36% 38.32%

Passenger Revenue Breakdown
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018
Nonfare Passenger Revenue
2.89B 2.93B 2.93B 2.90B 2.84B 2.72B 2.53B 2.34B
Nonfare Passenger Revenue Growth
1.79% 7.71% 15.65% 24.00% 30.52% 35.49% 44.54% 53.69%
Fare Passenger Revenue
2.13B 2.25B 2.34B 2.44B 2.59B 2.65B 2.46B 2.25B
Fare Passenger Revenue Growth
-17.62% -15.00% -4.79% 8.38% 29.42% 58.74% 72.59% 92.39%

Revenue by Type
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018
Passenger Revenue
5.02B 5.18B 5.27B 5.34B 5.43B 5.37B 4.99B 4.59B
Passenger Revenue Growth
-7.47% -3.49% 5.59% 16.33% 29.99% 46.03% 57.11% 70.53%
Other Revenue
102.99M 98.31M 94.39M 90.98M 87.45M 83.81M 79.08M 73.27M
Other Revenue Growth
17.77% 17.30% 19.35% 24.17% 29.42% 36.06% 43.86% 48.89%

Operating Expense Breakdown
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018
Salaries, Wages, and Benefits Expense
1.67B 1.66B 1.62B 1.53B 1.43B 1.33B 1.25B 1.21B
Salaries, Wages, and Benefits Expense Growth
16.47% 24.32% 29.22% 25.93% 21.79% 18.55% 17.44% 20.24%
Aircraft Fuel Expense
1.76B 1.74B 1.82B 1.83B 1.88B 2.05B 1.93B 1.73B
Aircraft Fuel Expense Growth
-6.67% -15.09% -5.64% 5.54% 26.84% 79.81% 111.17% 140.27%
Other Expense
781.32M 789.53M 792.23M 779.56M 762.49M 741.21M 711.21M 684.82M
Other Expense Growth
2.47% 6.52% 11.39% 13.83% 12.72% 22.37% 33.98% 50.08%
Aircraft Rent Expense
444.42M 411.18M 381.24M 347.18M 325.12M 301.65M 282.43M 271.31M
Aircraft Rent Expense Growth
36.69% 36.31% 34.99% 27.96% 24.16% 16.98% 14.53% 14.06%
Landing Fees and Other Rents Expense
427.21M 417.64M 408.26M 388.49M 376.14M 361.68M 347.27M 354.82M
Landing Fees and Other Rents Expense Growth
13.58% 15.47% 17.56% 9.49% 11.50% 10.66% 9.90% 18.93%
Depreciation and Amortization Expense
328.17M 324.23M 320.87M 323.58M 318.96M 314.89M 313.09M 305.78M
Depreciation and Amortization Expense Growth
2.89% 2.97% 2.49% 5.82% 5.67% 5.28% 5.34% 3.86%
Maintenance, Materials, and Repairs Expense
219.47M 223.84M 223.34M 219.48M 208.14M 196.72M 187.82M 184.83M
Maintenance, Materials, and Repairs Expense Growth
5.44% 13.79% 18.91% 18.75% 15.07% 12.34% 17.75% 31.61%
Distribution Expense
183.27M 188.05M 190.89M 191.14M 192.20M 190.22M 177.56M 168.97M
Distribution Expense Growth
-4.65% -1.14% 7.51% 13.12% 21.90% 31.91% 34.01% 44.33%
Special Charges Expense
71.46M 91.81M 69.54M 394.58M 420.56M 418.59M 420.17M 71.93M
Special Charges Expense Growth
-83.01% -78.07% -83.45% 448.59% - - - -
Loss on Disposal of Assets Expense
8.99M 23.84M 33.97M 20.71M 32.34M 42.17M 46.62M 33.04M
Loss on Disposal of Assets Expense Growth
-72.21% -43.48% -27.15% -37.31% 33.62% 206.59% 1,304.34% 705.56%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.