SkyWest, Inc. (SKYW)
NASDAQ: SKYW · Real-Time Price · USD
111.90
+2.34 (2.14%)
Nov 22, 2024, 4:00 PM EST - Market closed
SkyWest Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2018 - 2014 |
| Revenue | 3,335 | 2,935 | 3,005 | 2,713 | 2,127 | 2,972 | Upgrade
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| Revenue Growth (YoY) | 16.42% | -2.31% | 10.74% | 27.57% | -28.43% | -7.75% | Upgrade
|
| Cost of Revenue | 2,290 | 2,180 | 2,111 | 2,080 | 1,666 | 1,826 | Upgrade
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| Gross Profit | 1,045 | 755.3 | 893.86 | 633.92 | 461.07 | 1,146 | Upgrade
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| Other Operating Expenses | 280.21 | 265.8 | 266.76 | 255.93 | 222.8 | 243.73 | Upgrade
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| Operating Expenses | 664.79 | 648.92 | 661.31 | 696.13 | 697.76 | 611.83 | Upgrade
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| Operating Income | 380.52 | 106.39 | 232.55 | -62.21 | -236.69 | 534.13 | Upgrade
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| Interest Expense | -117.65 | -130.93 | -127.08 | -123.12 | -123.17 | -127.76 | Upgrade
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| Interest & Investment Income | 48.29 | 43.93 | 17.61 | 1.11 | 5.88 | 14.13 | Upgrade
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| Earnings From Equity Investments | 1.1 | 0.2 | - | - | 1.17 | 47.67 | Upgrade
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| Other Non Operating Income (Expenses) | 6.02 | 9.43 | 1.57 | -7.84 | - | - | Upgrade
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| EBT Excluding Unusual Items | 318.28 | 29.01 | 124.64 | -192.05 | -352.82 | 468.17 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.28 | -0.68 | 11.38 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 14.3 | 14.3 | 7.95 | 4.59 | - | - | Upgrade
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| Asset Writedown | -2.32 | -2.32 | -51.38 | -84.59 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 422.67 | 345.49 | -21.87 | Upgrade
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| Pretax Income | 322.98 | 40.31 | 92.58 | 150.61 | -7.33 | 446.31 | Upgrade
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| Income Tax Expense | 79.87 | 5.97 | 19.63 | 38.7 | 1.19 | 106.21 | Upgrade
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| Net Income | 243.1 | 34.34 | 72.95 | 111.91 | -8.52 | 340.1 | Upgrade
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| Net Income to Common | 243.1 | 34.34 | 72.95 | 111.91 | -8.52 | 340.1 | Upgrade
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| Net Income Growth | - | -52.93% | -34.81% | - | - | 21.30% | Upgrade
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| Shares Outstanding (Basic) | 40 | 44 | 51 | 50 | 50 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 45 | 51 | 51 | 50 | 51 | Upgrade
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| Shares Change (YoY) | -10.45% | -11.94% | -0.21% | 1.11% | -2.30% | -2.83% | Upgrade
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| EPS (Basic) | 6.02 | 0.78 | 1.44 | 2.22 | -0.17 | 6.68 | Upgrade
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| EPS (Diluted) | 5.85 | 0.77 | 1.44 | 2.20 | -0.17 | 6.62 | Upgrade
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| EPS Growth | - | -46.53% | -34.55% | - | - | 24.91% | Upgrade
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| Free Cash Flow | 482.21 | 420.01 | -202.22 | 150.42 | 185.64 | 6.3 | Upgrade
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| Free Cash Flow Per Share | 11.60 | 9.42 | -3.99 | 2.96 | 3.70 | 0.12 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.140 | 0.480 | Upgrade
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| Dividend Growth | - | - | - | - | -70.83% | 20.00% | Upgrade
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| Gross Margin | 31.34% | 25.73% | 29.75% | 23.36% | 21.68% | 38.56% | Upgrade
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| Operating Margin | 11.41% | 3.62% | 7.74% | -2.29% | -11.13% | 17.97% | Upgrade
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| Profit Margin | 7.29% | 1.17% | 2.43% | 4.12% | -0.40% | 11.44% | Upgrade
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| Free Cash Flow Margin | 14.46% | 14.31% | -6.73% | 5.54% | 8.73% | 0.21% | Upgrade
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| EBITDA | 765.1 | 489.5 | 627.1 | 377.99 | 238.27 | 902.23 | Upgrade
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| EBITDA Margin | 22.94% | 16.68% | 20.87% | 13.93% | 11.20% | 30.36% | Upgrade
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| D&A For EBITDA | 384.58 | 383.12 | 394.55 | 440.2 | 474.96 | 368.1 | Upgrade
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| EBIT | 380.52 | 106.39 | 232.55 | -62.21 | -236.69 | 534.13 | Upgrade
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| EBIT Margin | 11.41% | 3.62% | 7.74% | -2.29% | -11.13% | 17.97% | Upgrade
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| Effective Tax Rate | 24.73% | 14.80% | 21.20% | 25.70% | - | 23.80% | Upgrade
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| Revenue as Reported | 3,335 | 2,935 | 3,005 | 2,713 | 2,127 | 2,972 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.