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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting |
Schedule of Company's segment data | The following represents the Company’s segment data for the three-month periods ended March 31, 2026 and 2025 (in thousands).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31, 2026
​ | ​ | SkyWest Airlines | ​ | SkyWest | ​ | ​
​ | ​ ​ ​ | and SWC | ​ ​ ​ | Leasing | ​ ​ ​ | Consolidated
Operating revenues | ​ | $ | 855,182 | ​ | $ | 157,995 | ​ | $ | 1,013,177
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Salaries, wages and benefits | ​ | ​ | 421,439 | ​ | ​ | 665 | ​ | ​ | 422,104
Aircraft maintenance, materials and repairs | ​ | ​ | 206,492 | ​ | ​ | 6,535 | ​ | ​ | 213,027
Depreciation and amortization | ​ | ​ | 37,346 | ​ | ​ | 52,870 | ​ | ​ | 90,216
Interest expense | ​ | ​ | 2,735 | ​ | ​ | 21,730 | ​ | ​ | 24,465
Other segment expense (income) items(1) | ​ | ​ | 161,660 | ​ | ​ | (6,065) | ​ | ​ | 155,595
Segment profit(2) | ​ | $ | 25,510 | ​ | $ | 82,260 | ​ | $ | 107,770
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets (as of March 31, 2026) | ​ | $ | 3,227,598 | ​ | $ | 4,118,740 | ​ | $ | 7,346,338
Capital expenditures (including non-cash) | ​ | $ | 110,680 | ​ | $ | 19,449 | ​ | $ | 130,129
Deposits on aircraft | ​ | $ | — | ​ | $ | 6,457 | ​ | $ | 6,457
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 expense (income) 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
Deposits on aircraft | ​ | $ | — | ​ | $ | 5,140 | ​ | $ | 5,140
(1) | 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.
(2) | Segment profit is equal to income before income taxes.

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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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