Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Commercial Airlines

          

Transportation - Airlines

9.05B 15.79B 23.81B 26.09B 27.48B

Total Assets

34.59B 36.32B 35.37B 36.49B 33.75B

Interest Expense

-342M -431M -301M -236M -214M

Income Tax Expense

-1.18B 348M 189M 168M 133M

CAPEX

-515M -511M -3.95B -3.55B -2.08B

EBT

-4.26B 1.32B 728M 633M 598M

D&A

1.05B 1.06B 1.12B 1.28B 1.39B

Operating Income

-3.82B 1.72B 1.02B 224M 321M

Net Income

-3.07B 977M 539M 465M 465M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

8.9B 15.3B 23B 25B 26.7B

Foreign

184M 475M 811M 828M 798M