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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting |
Schedule of Company's segment data | The following represents the Company’s segment data for the three-month periods ended March 31, 2025 and 2024 (in thousands). As required by the adoption of ASC 2023-07, “Segment Reporting (ASC Topic 280) – Improvements to Reportable Segment Disclosures,” the Company recast the segment disclosures for the three months ended March 31, 2024 to conform to the current year presentation.
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31, 2025
​ | ​ | SkyWest Airlines | ​ | SkyWest | ​ | ​
​ |  | and SWC |  | Leasing |  | Consolidated
Operating revenues | ​ | $ | 801,651 | ​ | $ | 146,804 | ​ | $ | 948,455
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries, wages and benefits | ​ | ​ | 376,646 | ​ | ​ | 665 | ​ | ​ | 377,311
Aircraft maintenance, materials and repairs | ​ | ​ | 201,476 | ​ | ​ | 7,624 | ​ | ​ | 209,100
Depreciation and amortization | ​ | ​ | 37,748 | ​ | ​ | 51,698 | ​ | ​ | 89,446
Interest expense | ​ | ​ | 2,981 | ​ | ​ | 24,137 | ​ | ​ | 27,118
Other segment items(1) | ​ | ​ | 128,530 | ​ | ​ | (3,768) | ​ | ​ | 124,762
Segment profit(2) | ​ | $ | 54,270 | ​ | $ | 66,448 | ​ | $ | 120,718
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets (as of March 31, 2025) | ​ | $ | 3,040,242 | ​ | $ | 4,074,024 | ​ | $ | 7,114,266
Capital expenditures (including non-cash) | ​ | $ | 118,916 | ​ | $ | — | ​ | $ | 118,916
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31, 2024
​ | ​ | SkyWest Airlines | ​ | SkyWest | ​ | ​
​ |  | and SWC |  | Leasing |  | Consolidated
Operating revenues | ​ | $ | 646,809 | ​ | $ | 156,805 | ​ | $ | 803,614
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries, wages and benefits | ​ | ​ | 350,334 | ​ | ​ | 665 | ​ | ​ | 350,999
Aircraft maintenance, materials and repairs | ​ | ​ | 141,090 | ​ | ​ | 4,325 | ​ | ​ | 145,415
Depreciation and amortization | ​ | ​ | 36,108 | ​ | ​ | 59,762 | ​ | ​ | 95,870
Interest expense | ​ | ​ | 3,476 | ​ | ​ | 26,353 | ​ | ​ | 29,829
Other segment items(1) | ​ | ​ | 110,805 | ​ | ​ | (9,479) | ​ | ​ | 101,326
Segment profit(2) | ​ | $ | 4,996 | ​ | $ | 75,179 | ​ | $ | 80,175
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets (as of March 31, 2024) | ​ | $ | 2,608,104 | ​ | $ | 4,374,639 | ​ | $ | 6,982,743
Capital expenditures (including non-cash) | ​ | $ | 44,350 | ​ | $ | — | ​ | $ | 44,350
(1) | Other segment items include aircraft fuel; airport related expenses; other operating expenses consisting primarily of property taxes, hull and liability insurance, simulator costs, crew per diem and crew hotel costs; aircraft rentals; interest income and other expense, net.
(2) | Segment profit is equal to income before income taxes. As a result of adopting ASC 2023-07 in 2024, the Company included interest income and other income in the recast segment profit for each segment for the three months ended March 31, 2024 and 2025.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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