ALASKA AIR GROUP, INC.

ALK · XNYS

CIK 766421fmd_0WPKYV7XGFMZRK6XXASNRPHE1ETransportation, Communications, Electric, Gas and Sanitary Services · Air Transportation, ScheduledTemplate: Standard

Coverage: Jan 01, 2008 to Sep 30, 2026, 72 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	5,925	7,894	8,264	8,781	3,566	6,176	9,646	10,426	11,735	14,239
Total operating expenses	4,619	6,686	7,621	7,718	5,341	5,491	9,576	10,032	11,165	–
Compensation and benefits	1,394	1,931	2,190	2,370	2,053	2,218	2,640	3,041	3,588	4,763
Operating income	1,306	1,208	643	1,063	(1,775)	685	70	394	570	303
Interest expense	55	103	91	78	98	128	108	121	171	272
Interest and investment income	27	34	38	42	31	25	53	80	101	94
Other non-operating income (expense)	10	(49)	(58)	(47)	(65)	(56)	9	(71)	(25)	(157)
Income before taxes	1,316	1,159	585	1,016	(1,840)	629	79	323	545	146
Income tax expense	519	199	148	247	(516)	151	21	88	150	46
Net income from continuing operations	797	960	437	769	(1,324)	478	58	235	395	100
Net income	797	960	437	769	(1,324)	478	58	235	395	100