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v3.26.1

Segment Reporting (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 USD ($) segment | Mar. 31, 2025 USD ($) | Dec. 31, 2025 USD ($)
Segment Reporting |  |  |
Number of reporting segments | segment | 2 |  |
Operating revenues | $ 1,013,177 | $ 948,455 |
Salaries, wages and benefits | 422,104 | 377,311 |
Aircraft maintenance, materials and repairs | 213,027 | 209,100 |
Depreciation and amortization | 90,216 | 89,446 |
Interest expense | 24,465 | 27,118 |
Other segment expense (income) items | $ 155,595 | $ 124,762 |
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, aircraft rentals, crew per diem and crew hotel costs; interest income and other 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, aircraft rentals, crew per diem and crew hotel costs; interest income and other expense, net. |
Segment profit | $ 107,770 | $ 120,718 |
Total assets | 7,346,338 | 7,114,266 | $ 7,386,249
Capital expenditures (including non-cash) | 130,129 | 118,916 |
Deposits on aircraft | 6,457 | 5,140 |
SkyWest Airlines and SWC |  |  |
Segment Reporting |  |  |
Operating revenues | 855,182 | 801,651 |
Salaries, wages and benefits | 421,439 | 376,646 |
Aircraft maintenance, materials and repairs | 206,492 | 201,476 |
Depreciation and amortization | 37,346 | 37,748 |
Interest expense | 2,735 | 2,981 |
Other segment expense (income) items | 161,660 | 128,530 |
Segment profit | 25,510 | 54,270 |
Total assets | 3,227,598 | 3,040,242 |
Capital expenditures (including non-cash) | 110,680 | 118,916 |
SkyWest Leasing |  |  |
Segment Reporting |  |  |
Operating revenues | 157,995 | 146,804 |
Salaries, wages and benefits | 665 | 665 |
Aircraft maintenance, materials and repairs | 6,535 | 7,624 |
Depreciation and amortization | 52,870 | 51,698 |
Interest expense | 21,730 | 24,137 |
Other segment expense (income) items | (6,065) | (3,768) |
Segment profit | 82,260 | 66,448 |
Total assets | 4,118,740 | 4,074,024 |
Capital expenditures (including non-cash) | 19,449 |  |
Deposits on aircraft | $ 6,457 | $ 5,140 |

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