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v3.25.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Operating revenues: |  |  |
Total operating revenues | $ 3,724,000 | $ 3,775,000 | $ 3,589,000
Operating expenses: |  |  |
Aircraft fuel | 929,000 | 1,041,000 | 1,130,000
Salaries, wages and benefits | 1,016,000 | 954,000 | 858,000
Aircraft rent | 748,000 | 675,000 | 554,000
Station operations | 717,000 | 637,000 | 516,000
Maintenance, materials and repairs | 209,000 | 209,000 | 179,000
Sales and marketing | 159,000 | 178,000 | 164,000
Depreciation and amortization | 91,000 | 72,000 | 50,000
Other operating | 4,000 | (49,000) | 141,000
Total operating expenses | 3,873,000 | 3,717,000 | 3,592,000
Operating income (loss) | (149,000) | 58,000 | (3,000)
Other income (expense): |  |  |
Interest expense | (46,000) | (36,000) | (29,000)
Capitalized interest | 35,000 | 32,000 | 28,000
Interest income and other | 26,000 | 32,000 | 36,000
Total other income (expense) | 15,000 | 28,000 | 35,000
Income (loss) before income taxes | (134,000) | 86,000 | 32,000
Income tax expense (benefit) | 3,000 | 1,000 | 43,000
Net income (loss) | $ (137,000) | $ 85,000 | $ (11,000)
Earnings (loss) per share: |  |  |
Basic (in dollars per share) | $ (0.60) | $ 0.37 | $ (0.05)
Diluted (in dollars per share) | $ (0.60) | $ 0.37 | $ (0.05)
Passenger |  |  |
Operating revenues: |  |  |
Total operating revenues | $ 3,598,000 | $ 3,683,000 | $ 3,509,000
Other |  |  |
Operating revenues: |  |  |
Total operating revenues | $ 126,000 | $ 92,000 | $ 80,000

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