• $2.7B
    Market Cap
  • 98.14%
    1-Year Change
  • Airlines
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
2.6B
+3.74%
2.5B
+0.11%
2.5B
+9.04%
2.3B
+34.77%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
2.6B
+3.74%
2.5B
+0.11%
2.5B
+9.04%
2.3B
+34.77%
Sales and Marketing Expense
99.4M
-6.49%
106.3M
-7.22%
114.6M
+13.84%
100.7M
+38.40%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
249.2M
-3.51%
258.3M
+15.74%
223.1M
+12.95%
197.5M
+9.12%
Total Operating Expenses
2.6B
-6.65%
2.8B
+20.26%
2.3B
+3.56%
2.2B
+52.97%
Operating Profit
37.2M
+115.49%
-240.0M
-208.60%
221.0M
+141.12%
91.6M
-65.16%
Interest Income
41.7M
-5.26%
44.0M
-5.58%
46.6M
+183.05%
16.5M
+807.88%
Interest Expense
-126.8M
-18.97%
-156.4M
+2.13%
-153.2M
+32.39%
-115.7M
+69.16%
Interest Income and Expense and Net
-85.1M
-24.33%
-112.4M
+5.50%
-106.6M
+7.38%
-99.2M
+49.04%
Total Nonoperating Income and Expense
-92.0M
+34.42%
-68.5M
+10.57%
-61.9M
-28.56%
-86.7M
-230.45%
Income before Taxes
-54.9M
-82.21%
-308.4M
-293.93%
159.1M
+3,111.21%
5.0M
-97.48%
Income Taxes
-10.2M
-85.08%
-68.2M
-264.54%
41.5M
+1,585.16%
2.5M
-94.50%
Extraordinary Items
98.3M
-69.45%
321.8M
N/A
0
N/A
0
-100.00%
Net Income
-44.7M
-81.39%
-240.2M
-304.29%
117.6M
+4,617.05%
2.5M
-98.36%
Net Income from Continuing Operations Applicable to Common
-54.9M
-82.21%
-308.4M
-293.93%
159.1M
+3,111.21%
5.0M
-97.48%
Basic EPS and Net Income
-2.48
-81.62%
-13.49
-313.45%
6.32
+4,414.29%
0.14
-98.39%
Diluted EPS and Net Income
-2.48
-81.62%
-13.49
-314.47%
6.29
+4,392.86%
0.14
-98.39%
Basic Weighted Average Shares
18.1M
+1.11%
17.9M
-0.52%
17.9M
-0.08%
18.0M
+4.34%
Diluted Weighted Average Shares
18.1M
+1.11%
17.9M
-0.93%
18.0M
-0.08%
18.0M
+12.77%
Balance Sheet
Cash and Cash Equivalents
172.7M
-39.59%
285.9M
+99.56%
143.3M
-37.71%
230.0M
-36.71%
Short-Term Investments
633.0M
+27.81%
495.2M
-26.24%
671.4M
-7.40%
725.1M
-11.52%
Cash and Cash Equivalents and Short-Term Investments
805.7M
+3.14%
781.1M
-4.12%
814.7M
-14.70%
955.1M
-19.26%
Total Current Assets
967.7M
-2.42%
991.6M
-0.95%
1.0B
-21.43%
1.3B
-4.79%
Accumulated Depreciation
1.2B
+10.41%
1.1B
+10.61%
964.9M
+18.41%
814.8M
+17.04%
Property and Plant and Equipment and Net
101.7M
-96.69%
3.1B
-10.94%
3.4B
+22.64%
2.8B
+24.39%
Total Long-Term Assets
49.5M
-19.47%
61.5M
-37.72%
98.7M
+5.07%
93.9M
-17.60%
Total Assets
4.2B
-4.98%
4.4B
-9.03%
4.9B
+7.94%
4.5B
+13.03%
Income Taxes Payable
305.4M
-3.22%
315.6M
-17.94%
384.6M
+11.03%
346.4M
+0.07%
Total Short-Term Debt
13.3M
-97.07%
454.8M
+3.37%
439.9M
+187.73%
152.9M
+17.57%
Total Current Liabilities
1.0B
-20.27%
1.3B
+5.37%
1.2B
+39.37%
869.8M
+31.19%
Total Long-Term Debt
81.6M
-94.93%
1.6B
-11.43%
1.8B
-6.40%
1.9B
+20.56%
Total Long-Term Liabilities
59.2M
+73.46%
34.1M
+261.30%
9.4M
-73.26%
35.3M
+14.76%
Total Liabilities
3.2B
-5.50%
3.3B
-5.66%
3.5B
+7.61%
3.3B
+18.90%
Retained Earnings
958.6M
-4.46%
1.0B
-20.72%
1.3B
+8.16%
1.2B
+0.21%
Total Stockholders Equity
1.1B
-3.37%
1.1B
-18.00%
1.3B
+8.84%
1.2B
-0.23%
Total Shares Outstanding
18.4M
-50.08%
36.8M
+0.76%
36.5M
+0.78%
36.3M
+100.18%
Cash Flow
Cash from Operating Activities
389.8M
+15.16%
338.5M
-20.00%
423.1M
+39.61%
303.1M
-43.69%
Capital Expenditures
314.7M
+4.83%
300.2M
-43.19%
528.3M
+21.54%
434.7M
+70.11%
Cash from Investing Activities
-220.4M
-4,051.72%
5.6M
+100.77%
-721.9M
+46.89%
-491.4M
-17.17%
Dividends Paid
0
-100.00%
21.9M
-0.95%
22.1M
N/A
0
N/A
Cash from Financing Activities
-280.9M
+39.54%
-201.3M
-194.54%
212.9M
+542.90%
33.1M
-88.40%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
1.43%
+114.93%
-9.55%
-208.48%
8.80%
+121.14%
3.98%
-74.15%
Return on Assets
-1.03%
-79.97%
-5.17%
-306.08%
2.51%
+4,178.50%
0.06%
-98.60%
Return on Equity
-4.17%
-79.00%
-19.87%
-315.38%
9.23%
+4,422.50%
0.20%
-98.71%
Revenue Growth
3.74%
+3,335.08%
0.11%
-98.80%
9.04%
-74.01%
34.77%
-52.04%
Current Ratio
0.95
+22.39%
0.78
-5.99%
0.83
-43.63%
1.47
-27.42%
Cash Ratio
0.17
-24.22%
0.22
+89.34%
0.12
-55.30%
0.26
-51.75%
Debt-to-Equity Ratio
0.09
-95.24%
1.90
+11.53%
1.70
-1.00%
1.72
+20.62%
Debt-to-Assets Ratio
0.02
-95.16%
0.47
+0.52%
0.46
-0.15%
0.46
+6.46%

Earnings & Revenue History

Debt-to-Assets

Cash Flow