SKYWEST INC
SKYW · XNASCIK 793733fmd_12SP5ME0YZYC24MADVS2QPNNRBTransportation, Communications, Electric, Gas and Sanitary Services · Air Transportation, ScheduledTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,064 | 3,123 | 3,222 | 2,972 | 2,127 | 2,713 | 3,005 | 2,935 | 3,528 | 4,058 |
| Rental revenue | – | 3 | 4 | 28 | 35 | 47 | – | – | – | – |
| Cost of revenue | 3,236 | 2,734 | 2,747 | 2,460 | 2,018 | – | – | – | – | – |
| Gross profit | (173) | 388 | 474 | 512 | 109 | – | – | – | – | – |
| Provision for credit losses | – | – | – | – | 17 | (4) | (5) | (0) | (4) | 8 |
| Compensation and benefits | 1,205 | 1,192 | 1,202 | 1,002 | 826 | 987 | 1,212 | 1,323 | 1,464 | 1,559 |
| Total operating expenses | – | – | – | 2,460 | 2,018 | 2,438 | 2,824 | 2,831 | 3,033 | 3,440 |
| Operating income | (173) | 388 | 474 | 512 | 109 | 276 | 181 | 104 | 495 | 618 |
| Interest expense | 78 | 105 | 120 | 128 | 123 | 123 | 127 | 131 | 114 | 104 |
| Interest and investment income | 2 | 5 | 9 | 14 | 6 | 1 | 18 | 44 | 48 | 43 |
| Other non-operating income (expense) | (76) | (100) | (108) | (66) | (116) | (125) | (89) | (64) | (63) | (52) |
| Income before taxes | (249) | 288 | 366 | 446 | (7) | 151 | 93 | 40 | 432 | 566 |
| Income tax expense | (87) | (141) | 86 | 106 | 1 | 39 | 20 | 6 | 109 | 137 |
| Net income from continuing operations | (162) | 429 | 280 | 340 | (9) | 112 | 73 | 34 | 323 | 428 |
| Net income | (162) | 429 | 280 | 340 | (9) | 112 | 73 | 34 | 323 | 428 |
| Net income to common shareholders | (162) | 429 | 280 | 340 | (9) | 112 | 73 | 34 | 323 | 428 |