Alaska Air Group (ALK)
Operates Alaska and Hawaiian airline brands across a West Coast–Pacific network.
$40.23
vs last close−1.69 (−4.02%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,839 | 2,553 | 2,232 | 2,897 | 3,072 | 3,534 | 3,137 | 3,704 | 3,766 | 3,632 | 3,300 | 4,065 |
| Cost of revenue | 2,088 | 2,071 | 1,925 | 1,991 | 2,194 | 2,763 | 2,627 | 2,758 | 151 | 208 | 0 | 434 |
| Gross profit | 751 | 482 | 307 | 906 | 878 | 771 | 510 | 946 | 3,615 | 3,424 | 3,300 | 3,631 |
| 540 | 450 | 473 | 584 | 537 | 698 | 707 | 669 | 3,467 | 3,349 | 3,579 | 3,799 | |
| 84 | 72 | 77 | 84 | 82 | 106 | 100 | 105 | 107 | 95 | 99 | 115 | |
| Selling & marketing | 84 | 72 | 77 | 84 | 82 | 106 | 100 | 105 | 107 | 95 | 99 | 115 |
| Other expenses | 456 | 378 | 396 | 500 | 455 | 592 | 607 | 564 | 3,360 | 3,254 | 3,480 | 3,684 |
| Operating income | 211 | 32 | −166 | 322 | 341 | 73 | −197 | 277 | 148 | 75 | −279 | −168 |
| −18 | −28 | −12 | −6 | −13 | 6 | −36 | −39 | −37 | −45 | −38 | −46 | |
| Interest income | 23 | 18 | 17 | 24 | 28 | 32 | 26 | 22 | 23 | 23 | 19 | 21 |
| Interest expense | 27 | 31 | 29 | 30 | 37 | 46 | 54 | 57 | 62 | 70 | 76 | −238 |
| Other non-operating income | −121 | −32 | −21 | −142 | −70 | −87 | −87 | −57 | −25 | −27 | 19 | −19 |
| Income before tax | 193 | 4 | −178 | 316 | 328 | 79 | −233 | 238 | 111 | 30 | −317 | −214 |
| Income tax expense | 54 | 6 | −46 | 96 | 92 | 8 | −67 | 66 | 38 | 9 | −124 | −138 |
| Net income from continuing operations | 139 | −2 | −132 | 220 | 236 | 71 | −166 | 172 | 73 | 21 | −193 | −76 |
| Net income | 139 | −2 | −132 | 220 | 236 | 71 | −166 | 172 | 73 | 21 | −193 | −76 |
| EPS, basic | $1.09 | −$0.02 | −$1.05 | $1.74 | $1.87 | $0.56 | −$1.35 | $1.45 | $0.63 | $0.18 | −$1.69 | −$0.70 |
| EPS, diluted | $1.08 | −$0.02 | −$1.05 | $1.71 | $1.84 | $0.55 | −$1.35 | $1.42 | $0.62 | $0.18 | −$1.69 | −$0.70 |
| Weighted average shares, basic | 127 | 127 | 126 | 126 | 126 | 126 | 123 | 121 | 119 | 116 | 114 | 113 |
| Weighted average shares, diluted | 129 | 127 | 126 | 128 | 129 | 129 | 123 | 123 | 121 | 117 | 114 | 113 |
| EBITDA | 445 | 160 | −19 | 592 | 550 | 303 | 84 | 533 | 376 | 301 | −94 | 58 |
| Depreciation & amortization | 113 | 96 | 126 | 128 | 139 | 143 | 194 | 199 | 203 | 199 | 204 | 207 |
| EBIT | 332 | 64 | −145 | 464 | 411 | 160 | −110 | 334 | 173 | 102 | −298 | −149 |
