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v3.25.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting |  |  |  |  |
Number of reporting segments | segment |  |  | 2 |  |
Operating revenues | $ 1,035,227 | $ 867,118 | $ 1,983,682 | $ 1,670,732 |
Salaries, wages and benefits | 390,243 | 355,005 | 767,554 | 706,004 |
Aircraft maintenance, materials and repairs | 238,885 | 183,267 | 447,985 | 328,682 |
Depreciation and amortization | 90,150 | 96,814 | 179,596 | 192,684 |
Interest expense | 26,566 | 28,966 | 53,684 | 58,795 |
Operating expense | 865,099 | 747,478 | 1,674,177 | 1,451,586 |
Other segment items | $ 126,267 | $ 100,900 | $ 251,029 | $ 202,226 |
Segment Reporting, Other Segment Item, Composition, Description | 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 income (expense), net. | 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 income (expense), net. | 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 income (expense), net. | 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 income (expense), net. |
Segment profit | $ 163,116 | $ 102,166 | $ 283,834 | $ 182,341 |
Total assets | 7,174,083 | 6,962,439 | 7,174,083 | 6,962,439 | $ 7,139,867
Capital expenditures (including non-cash) | 139,473 | 40,907 | 258,389 | 85,257 |
SkyWest Airlines and SWC |  |  |  |  |
Segment Reporting |  |  |  |  |
Operating revenues | 869,336 | 711,784 | 1,670,987 | 1,358,593 |
Salaries, wages and benefits | 389,578 | 354,340 | 766,224 | 704,674 |
Aircraft maintenance, materials and repairs | 216,609 | 175,562 | 418,085 | 316,652 |
Depreciation and amortization | 39,005 | 37,004 | 76,753 | 73,112 |
Interest expense | 3,187 | 3,255 | 6,168 | 6,731 |
Other segment items | 130,696 | 109,646 | 259,226 | 220,451 |
Segment profit | 90,261 | 31,977 | 144,531 | 36,973 |
Total assets | 3,086,209 | 2,644,446 | 3,086,209 | 2,644,446 |
Capital expenditures (including non-cash) | 74,315 | 40,907 | 193,231 | 85,257 |
SkyWest Leasing |  |  |  |  |
Segment Reporting |  |  |  |  |
Operating revenues | 165,891 | 155,334 | 312,695 | 312,139 |
Salaries, wages and benefits | 665 | 665 | 1,330 | 1,330 |
Aircraft maintenance, materials and repairs | 22,276 | 7,705 | 29,900 | 12,030 |
Depreciation and amortization | 51,145 | 59,810 | 102,843 | 119,572 |
Interest expense | 23,379 | 25,711 | 47,516 | 52,064 |
Other segment items | (4,429) | (8,746) | (8,197) | (18,225) |
Segment profit | 72,855 | 70,189 | 139,303 | 145,368 |
Total assets | 4,087,874 | $ 4,317,993 | 4,087,874 | $ 4,317,993 |
Capital expenditures (including non-cash) | $ 65,158 |  | $ 65,158 |  |

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