ALASKA AIR GROUP, INC.

ALASKA AIR GROUP, INC.ALKEarnings & Financial Report

NYSE · Industrials · Air Transportation, Scheduled

Alaska Air Group, Inc. is an American airline holding company based in SeaTac, Washington, United States. The group owns two mainline carriers, Alaska Airlines and Hawaiian Airlines, along with a regional airline, Horizon Air. Alaska Airlines in turn wholly owns an aircraft ground handling company, McGee Air Services.

Revenue

$3.1B

Gross Profit

N/A

Operating Profit

$341.0M

Net Profit

$236.0M

Gross Margin

N/A

Operating Margin

11.1%

Net Margin

7.7%

YoY Growth

8.2%

EPS

$1.84

ALASKA AIR GROUP, INC. Q3 FY2024 Financial Summary

ALASKA AIR GROUP, INC. reported revenue of $3.1B (up 8.2% YoY) for Q3 FY2024, with a net profit of $236.0M (up 69.8% YoY) (7.7% margin).

Key Financial Metrics

Total Revenue$3.1B
Net Profit$236.0M
Gross MarginN/A
Operating Margin11.1%
Report PeriodQ3 FY2024

Revenue Breakdown

ALASKA AIR GROUP, INC. Q3 FY2024 revenue of $3.1B breaks down across 6 segments, led by Passenger at $2.3B (73.6% of total).

SegmentRevenue% of Total
Passenger$2.3B73.6%
Regional$491.0M16.0%
Other$166.0M5.4%
Cargoand Other Revenue$80.0M2.6%
Cargo And Freight$71.0M2.3%
Consolidating And Other$3.0M0.1%

ALASKA AIR GROUP, INC. Revenue by Segment — Quarterly Trend

ALASKA AIR GROUP, INC. revenue by segment across the last 4 reported quarters, showing how each business line (such as Passenger and Regional) has evolved quarter over quarter.

SegmentQ1 FY2026Q4 FY2025Q3 FY2025Q2 FY2025
Other$160.0M$150.0M
Cargoand Other Revenue$142.0M$139.0M

ALASKA AIR GROUP, INC. Annual Revenue by Year

ALASKA AIR GROUP, INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $14.2B).

YearAnnual Revenue
2025$14.2B
2024$11.7B
2023$10.4B
2022$9.6B

ALASKA AIR GROUP, INC. Quarterly Revenue & Net Profit History

ALASKA AIR GROUP, INC. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q1 FY2026$3.3B+5.2%$-193.0M-5.8%
Q4 FY2025$3.6B+2.8%$21.0M0.6%
Q3 FY2025$3.8B+22.6%$73.0M1.9%
Q2 FY2025$3.7B+27.9%$172.0M4.6%
Q1 FY2025$3.1B+40.5%$-166.0M-5.3%
Q4 FY2024$3.5B+38.4%$71.0M2.0%
Q3 FY2024$3.1B+8.2%$236.0M7.7%
Q2 FY2024$2.9B+2.1%$220.0M7.6%

Income Statement

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Revenue$2.90B$3.07B$3.53B$3.14B$3.70B$3.77B$3.63B$3.30B
YoY Growth2.1%8.2%38.4%40.5%27.9%22.6%2.8%5.2%

Balance Sheet

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Assets$15.34B$19.56B$19.77B$19.82B$19.89B$20.01B$20.36B$20.30B
Liabilities$11.12B$15.08B$15.40B$15.68B$15.94B$15.98B$16.24B$16.57B
Equity$4.23B$4.48B$4.37B$4.14B$3.94B$4.03B$4.12B$3.73B

Cash Flow

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Operating CF$580.0M$318.0M$274.0M$459.0M$376.0M$229.0M$185.0M$229.0M