United Airlines Holdings, Inc. Financial Summary

Complete Filing Data

United Airlines Holdings, Inc. reported Operating Income Loss of $4.71 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean United Airlines Holdings, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Revenue *$59.07B$57.06B$53.72B$44.96B$24.63B$15.36B$43.26B$41.30B$37.78B$36.56B$37.86B$38.90B$38.28B$37.15B$37.11B$23.33B$16.34B$20.19B
Operating Income Loss$4.71B$5.10B$4.21B$2.34B-$1.02B-$6.36B$4.30B$3.23B$3.62B$4.34B$5.17B$2.37B$1.25B$39.0M$1.82B$976.0M-$161.0M-$4.44B
Net Income Loss$3.35B$3.15B$2.62B$737.0M-$1.96B-$7.07B$3.01B$2.12B$2.14B$2.23B$7.34B$1.13B$571.0M-$723.0M$840.0M$253.0M-$651.0M-$5.40B
Income Tax Expense Benefit$953.0M$1.02B$769.0M$253.0M-$593.0M-$1.75B$905.0M$526.0M$880.0M$1.54B-$3.12B-$4.0M-$32.0M-$1.0M$5.0M-$17.0M-$25.0M
Other Nonoperating Income Expense$144.0M-$53.0M$96.0M$8.0M$40.0M-$1.33B-$27.0M-$72.0M-$100.0M-$11.0M-$352.0M-$584.0M$3.0M$12.0M-$80.0M$45.0M$41.0M-$550.0M
Nonoperating Income Expense-$408.0M-$928.0M-$824.0M-$1.35B-$1.54B-$2.46B-$387.0M-$581.0M-$595.0M-$571.0M-$947.0M-$1.25B-$710.0M-$763.0M-$977.0M-$723.0M-$507.0M-$989.0M
Restructuring Settlement And Impairment Provisions$259.0M$112.0M$949.0M$140.0M-$3.37B-$2.62B$246.0M$487.0M$176.0M$745.0M$326.0M$443.0M$520.0M$1.32B
Comprehensive Income Net Of Tax$3.21B$3.40B$2.38B$1.85B-$1.77B-$7.49B$3.09B$2.46B$1.94B$2.24B$7.59B-$555.0M$2.23B-$1.35B$36.0M$605.0M-$709.0M-$5.44B
Other Comprehensive Income Loss Net Of Tax-$140.0M$250.0M-$237.0M$1.12B$197.0M-$421.0M$85.0M$338.0M-$200.0M$2.0M$248.0M-$1.69B$1.65B-$629.0M-$804.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$4.31B$4.17B$3.39B$990.0M-$2.56B-$8.82B$3.91B$2.65B$3.02B$3.77B$4.22B$1.13B$539.0M-$724.0M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$148.0M-$247.0M$261.0M-$1.15B-$199.0M$421.0M-$80.0M-$342.0M$195.0M$313.0M-$70.0M$1.17B-$1.63B$730.0M
Other Comprehensive Income Investments And Other Net Of Tax$8.0M$3.0M$24.0M-$28.0M-$2.0M$0.00$5.0M-$4.0M-$5.0M-$1.0M-$4.0M-$6.0M$7.0M$11.0M
Interest Expense$729.0M$671.0M$674.0M$669.0M$735.0M$783.0M$835.0M$949.0M$798.0M$577.0M$571.0M
Other Sales Revenue Net$4.30B$4.22B$4.14B$4.20B$4.28B$3.55B$3.33B$2.26B$1.60B$1.54B
Cargo And Freight Revenue$1.04B$876.0M$937.0M$938.0M$882.0M$1.02B$1.17B$832.0M$536.0M$854.0M
Passenger Revenue Regional$5.85B$6.04B$6.45B$6.98B$7.13B$6.78B$6.54B$4.22B$2.88B$2.98B
Passenger Revenue Mainline$26.55B$25.41B$26.33B$26.79B$26.00B$25.80B$25.98B$16.02B$11.31B$14.82B
Passenger Revenue$32.40B$31.46B$32.79B$33.76B$33.12B$32.58B$32.51B$20.24B$14.20B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Revenue *$15.23B$15.24B$13.21B$14.84B$14.99B$12.54B$14.48B$14.18B$11.43B$12.88B$12.11B$7.57B$7.75B$5.47B$3.22B$3.41B$2.49B$1.48B$7.98B$10.89B$11.38B$11.40B$9.59B$10.49B$11.00B$10.78B$9.03B$9.45B$9.90B$10.01B$8.43B$9.05B$9.91B$9.40B$8.20B$9.04B$10.31B$9.91B$8.61B$9.31B$10.56B$10.33B$8.70B$9.33B$10.23B$10.00B$8.72B$8.70B$9.91B$9.94B$8.60B$8.93B$10.17B$9.81B$8.20B$8.46B$5.42B$5.18B$4.26B$4.43B$4.02B
Operating Income Loss$1.40B$1.33B$607.0M$1.57B$1.93B$99.0M$1.74B$1.52B-$43.0M$1.46B$878.0M-$1.38B$1.04B-$270.0M-$1.38B-$2.14B-$1.62B-$1.64B-$972.0M$861.0M$1.47B$1.47B$495.0M$635.0M$1.19B$1.15B$262.0M$776.0M$1.14B$1.44B$320.0M$1.01B$1.62B$1.06B$649.0M$1.08B$1.90B$1.45B$741.0M$625.0M$1.19B$906.0M-$349.0M$235.0M$508.0M$770.0M-$264.0M-$465.0M$200.0M$575.0M-$271.0M$45.0M$935.0M$808.0M$34.0M-$82.0M$541.0M$441.0M$76.0M$88.0M$107.0M
Net Income Loss$949.0M$973.0M$387.0M$965.0M$1.32B-$124.0M$1.14B$1.08B-$194.0M$942.0M$329.0M-$1.38B$473.0M-$434.0M-$1.36B-$1.90B-$1.84B-$1.63B-$1.70B$641.0M$1.02B$1.05B$292.0M$461.0M$833.0M$683.0M$145.0M$579.0M$645.0M$821.0M$99.0M$397.0M$965.0M$588.0M$313.0M$823.0M$4.82B$1.19B$508.0M$28.0M$924.0M$789.0M-$609.0M$140.0M$379.0M$469.0M-$417.0M-$620.0M$6.0M$339.0M-$448.0M-$138.0M$653.0M$538.0M-$213.0M-$325.0M$387.0M$273.0M-$82.0M-$57.0M$28.0M
Income Tax Expense Benefit$306.0M$275.0M$91.0M$321.0M$416.0M-$40.0M$348.0M$312.0M-$62.0M$211.0M$130.0M-$375.0M$130.0M-$130.0M-$394.0M-$491.0M-$376.0M-$410.0M$325.0M$302.0M$75.0M$225.0M$172.0M$37.0M$348.0M$456.0M$51.0M$545.0M$343.0M$181.0M-$3.21B$4.0M$3.0M-$6.0M-$4.0M$2.0M$3.0M-$7.0M$3.0M$2.0M-$9.0M-$9.0M$9.0M$1.0M-$2.0M-$2.0M$7.0M$4.0M$2.0M-$2.0M$1.0M-$4.0M-$13.0M
Other Nonoperating Income Expense$9.0M$41.0M$36.0M-$50.0M$20.0M-$10.0M$11.0M$21.0M$41.0M-$9.0M-$14.0M$19.0M$20.0M-$49.0M-$19.0M-$411.0M-$207.0M-$699.0M-$12.0M-$20.0M-$8.0M-$1.0M-$164.0M$47.0M-$13.0M-$27.0M-$42.0M$2.0M$5.0M-$18.0M-$147.0M-$100.0M-$74.0M-$106.0M$54.0M-$89.0M$52.0M-$123.0M$23.0M$4.0M-$38.0M$27.0M-$64.0M-$29.0M-$1.0M$16.0M$3.0M$24.0M-$10.0M$35.0M
Nonoperating Income Expense-$141.0M-$77.0M-$129.0M-$279.0M-$190.0M-$263.0M-$254.0M-$130.0M-$213.0M-$305.0M-$419.0M-$376.0M-$434.0M-$294.0M-$370.0M-$717.0M-$366.0M-$1.14B-$124.0M-$118.0M-$128.0M-$129.0M-$290.0M-$80.0M-$145.0M-$160.0M-$170.0M-$114.0M-$129.0M-$155.0M-$293.0M-$248.0M-$230.0M-$271.0M-$115.0M-$257.0M-$126.0M-$299.0M-$162.0M-$185.0M-$235.0M-$176.0M-$275.0M-$266.0M-$245.0M-$154.0M-$170.0M-$158.0M-$150.0M-$93.0M
Restructuring Settlement And Impairment Provisions-$73.0M$447.0M-$108.0M-$5.0M$36.0M$13.0M$29.0M$859.0M$14.0M$20.0M$112.0M-$8.0M-$1.10B-$948.0M-$1.38B-$149.0M-$1.08B-$1.45B$63.0M$130.0M$27.0M$71.0M$18.0M$301.0M$17.0M$129.0M$40.0M$31.0M$50.0M$44.0M$51.0M-$31.0M$45.0M$434.0M$190.0M$131.0M$76.0M$55.0M$64.0M$179.0M$43.0M$169.0M$52.0M
Comprehensive Income Net Of Tax$930.0M$951.0M$364.0M$953.0M$1.31B-$143.0M$1.13B$1.02B-$208.0M$922.0M$322.0M-$1.37B$463.0M-$422.0M-$1.34B-$1.59B-$2.12B-$1.76B$1.33B$1.04B$302.0M$846.0M$695.0M$178.0M$665.0M$813.0M$92.0M$901.0M$631.0M$367.0M$4.69B$1.36B$610.0M$723.0M$798.0M-$637.0M$455.0M$927.0M-$398.0M$186.0M$120.0M-$311.0M$368.0M$24.0M$156.0M
Other Comprehensive Income Loss Net Of Tax-$19.0M-$22.0M-$23.0M-$12.0M-$16.0M-$19.0M-$12.0M-$58.0M-$14.0M-$20.0M-$7.0M$5.0M-$10.0M$12.0M$13.0M$250.0M-$488.0M-$53.0M$303.0M-$14.0M$10.0M$13.0M$12.0M$33.0M$20.0M-$8.0M-$7.0M-$64.0M$43.0M$54.0M-$122.0M$165.0M$102.0M-$201.0M$9.0M-$28.0M$76.0M$458.0M$19.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$1.26B$1.25B$478.0M$1.29B$1.74B-$164.0M$1.49B$1.39B-$256.0M$1.15B$459.0M-$1.75B$603.0M-$564.0M-$1.75B-$2.33B-$2.00B-$2.11B$1.35B$1.35B$367.0M$1.06B$855.0M$182.0M$993.0M$1.28B$150.0M$1.51B$931.0M$494.0M$1.61B$1.20B$511.0M$920.0M$791.0M-$606.0M$382.0M$471.0M-$426.0M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$23.0M$23.0M$26.0M$24.0M$17.0M$17.0M$20.0M$34.0M$35.0M$0.00-$4.0M-$5.0M$9.0M-$12.0M-$14.0M-$250.0M$501.0M$41.0M-$304.0M$17.0M-$7.0M-$12.0M-$12.0M-$30.0M-$3.0M-$4.0M$8.0M$75.0M-$10.0M$24.0M$12.0M-$28.0M-$2.0M$82.0M$18.0M$21.0M-$51.0M
Other Comprehensive Income Investments And Other Net Of Tax$4.0M$0.00$3.0M$12.0M$1.0M-$2.0M$8.0M-$24.0M$21.0M-$20.0M-$11.0M$0.00-$1.0M$0.00-$1.0M$0.00$13.0M-$12.0M-$1.0M$3.0M$3.0M$1.0M$0.00$3.0M$17.0M-$12.0M$1.0M-$1.0M-$6.0M-$10.0M$14.0M$1.0M-$5.0M-$5.0M
Interest Expense$191.0M$191.0M$188.0M$172.0M$163.0M$162.0M$169.0M$167.0M$162.0M$150.0M$157.0M$159.0M$164.0M$167.0M$173.0M$186.0M$186.0M$187.0M$195.0M$194.0M$201.0M$202.0M$213.0M$216.0M$227.0M$250.0M$254.0M$177.0M$178.0M$185.0M$146.0M$135.0M
Other Sales Revenue Net$583.0M$590.0M$1.09B$584.0M$535.0M$1.09B$1.09B$1.01B$1.11B$1.01B$946.0M$1.01B$1.12B$1.10B$1.11B$1.10B$935.0M$889.0M$906.0M$830.0M$879.0M$816.0M$802.0M$487.0M$477.0M$427.0M$197.0M$207.0M
Cargo And Freight Revenue$314.0M$293.0M$257.0M$273.0M$238.0M$224.0M$208.0M$194.0M$235.0M$229.0M$242.0M$237.0M$232.0M$209.0M$199.0M$236.0M$227.0M$246.0M$265.0M$264.0M$283.0M$316.0M$283.0M$175.0M$190.0M$157.0M$125.0M$121.0M
Passenger Revenue Regional$1.45B$1.57B$1.34B$1.59B$1.58B$1.41B$1.71B$1.72B$1.48B$1.90B$1.83B$1.54B$1.89B$1.84B$1.62B$1.78B$1.82B$1.55B$1.77B$1.73B$1.41B$1.01B$962.0M$788.0M$844.0M$749.0M
Passenger Revenue Mainline$7.08B$7.06B$5.83B$7.02B$6.53B$5.58B$7.25B$6.96B$5.94B$7.41B$7.15B$5.85B$7.03B$6.83B$5.94B$6.99B$6.94B$5.95B$7.24B$6.84B$5.71B$3.74B$3.53B$2.87B$3.27B$2.94B
Passenger Revenue$9.88B$8.15B$8.53B$9.15B$7.65B$8.60B$8.10B$6.99B$8.96B$8.68B$7.42B$9.31B$8.98B$7.38B$8.92B$8.67B$7.56B$8.77B$8.77B$7.51B$9.01B$8.57B$7.12B$4.76B$4.49B$3.66B

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Stockholders Equity$15.28B$12.68B$9.32B$6.90B$5.03B$5.96B$11.53B$10.04B$8.79B$8.57B$8.97B$2.40B$2.98B$481.0M$1.81B$1.73B-$2.81B-$2.32B$2.61B
Cash And Cash Equivalents At Carrying Value$5.94B$8.77B$6.06B$7.17B$18.28B$11.27B$2.76B$1.69B$1.48B$2.18B$3.01B$2.00B$3.22B$4.77B$6.25B$8.07B$3.04B$2.04B$1.26B
Accumulated Other Comprehensive Income Loss Net Of Tax$48.0M$188.0M-$62.0M$175.0M-$942.0M-$1.14B-$718.0M-$803.0M-$1.15B-$829.0M-$831.0M$608.0M-$1.05B-$417.0M$387.0M$35.0M$93.0M
Repayments Of Long Term Debt$4.77B$10.14B$4.25B$4.01B$5.21B$4.45B$1.39B$1.73B$901.0M$1.22B$2.18B$2.50B$2.19B$1.39B$2.37B$2.02B$794.0M$684.0M
Employee Related Liabilities Current$3.90B$3.29B$2.94B$1.97B$2.12B$1.96B$2.27B$2.18B$2.17B$2.31B$2.35B$1.82B$1.70B$1.76B$1.51B$1.47B$701.0M
Retained Earnings Accumulated Deficit$10.09B$6.88B$3.83B$1.27B$625.0M$2.63B$9.72B$6.72B$4.55B$3.43B$3.46B-$3.88B-$5.02B-$5.59B-$4.86B-$5.70B-$5.96B
Receivables Net Current$2.39B$2.16B$1.90B$1.80B$1.66B$1.30B$1.36B$1.43B$1.34B$1.18B$1.13B$1.15B$1.50B$1.34B$1.36B$1.61B$743.0M
Prepaid Expense And Other Assets Current$671.0M$673.0M$640.0M$689.0M$745.0M$635.0M$814.0M$733.0M$1.07B$832.0M$740.0M$774.0M$704.0M$865.0M$607.0M$658.0M$364.0M
Other Liabilities Noncurrent$1.48B$1.53B$1.41B$1.37B$1.28B$1.16B$1.02B$1.01B$8.15B$8.46B$9.08B$11.17B$10.80B$1.37B$1.40B$1.33B$1.00B
Liabilities Current$26.13B$23.31B$22.20B$19.99B$18.30B$12.73B$14.94B$13.84B$12.76B$12.29B$12.41B$12.51B$12.11B$12.82B$11.39B$12.65B$6.47B
Liabilities And Stockholders Equity$76.45B$74.08B$71.10B$67.36B$68.18B$59.55B$52.61B$49.02B$42.35B$40.14B$40.86B$36.60B$36.81B$37.63B$37.99B$39.60B$18.68B
Intangible Assets Net Excluding Goodwill$2.66B$2.68B$2.73B$2.76B$2.80B$2.84B$3.01B$3.16B$3.54B$3.63B$4.14B$4.28B$4.44B$4.60B$4.75B$4.92B$2.46B
Common Stock Value$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$3.0M$3.0M$3.0M$3.0M$4.0M$4.0M$4.0M$3.0M$3.0M$3.0M$2.0M
Assets Current$16.86B$18.88B$18.49B$20.06B$21.83B$14.80B$8.19B$7.09B$7.13B$7.31B$7.83B$7.55B$8.70B$10.05B$11.00B$12.05B$5.11B
Assets$76.45B$74.08B$71.10B$67.36B$68.18B$59.55B$52.61B$49.02B$42.35B$40.14B$40.86B$36.60B$36.81B$37.63B$37.99B$39.60B$18.68B
Additional Paid In Capital Common Stock$8.91B$8.98B$8.99B$8.99B$9.16B$8.37B$6.13B$6.12B$6.10B$6.57B$7.95B$7.72B$7.43B$7.15B$7.11B$7.07B$3.14B
Accounts Payable Current$4.57B$4.19B$3.84B$3.40B$2.56B$1.60B$2.70B$2.36B$2.20B$2.14B$1.87B$1.88B$2.09B$2.31B$2.00B$1.81B$803.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$6.08B$8.95B$6.33B$7.42B$18.53B$11.74B$2.87B$1.80B$1.59B$2.30B$3.21B
Short Term Investments$6.30B$5.71B$8.33B$9.25B$123.0M$414.0M$2.18B$2.26B$2.32B$2.25B$2.19B$2.38B$1.90B$1.77B$1.52B$611.0M
Goodwill$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B
Airline Related Inventory Net$1.56B$1.57B$1.56B$1.11B$983.0M$932.0M$1.07B$985.0M$924.0M$873.0M$738.0M$666.0M$667.0M$695.0M$615.0M$466.0M
Property Plant And Equipment Other$9.33B$8.76B$8.51B$7.93B$6.89B$6.95B$5.65B$4.54B$4.02B$3.69B$3.27B$3.13B$2.89B$1.75B
Other Postretirement Defined Benefit Plan Liabilities Noncurrent$671.0M$1.00B$994.0M$789.0M$1.30B$1.60B$1.58B$1.88B$1.93B$1.70B$2.61B$2.41B$2.34B$1.93B
Other Assets Noncurrent$8.96B$9.62B$8.75B$9.49B$9.27B$9.01B$9.51B$11.45B$9.58B$10.06B$10.29B$10.57B$818.0M$983.0M
Long Term Debt Noncurrent$28.28B$30.36B$24.84B$13.15B$12.22B$11.70B$9.92B$9.67B$9.95B$10.17B$10.44B$10.50B$11.43B$6.38B
Long Term Debt Current$2.91B$3.00B$1.91B$1.41B$1.23B$1.57B$849.0M$1.22B$1.31B$1.37B$1.81B$1.19B$2.41B$545.0M
Finite Lived Intangible Assets Accumulated Amortization$1.47B$1.54B$1.50B$1.44B$1.38B$1.31B$1.23B$1.14B$1.05B$933.0M$792.0M$670.0M$504.0M$408.0M
Airline Related Inventory Valuation Reserves$610.0M$546.0M$478.0M$425.0M$412.0M$354.0M$295.0M$235.0M$169.0M$162.0M$125.0M$89.0M$64.0M$61.0M
Defined Benefit Pension Plan Liabilities Noncurrent$747.0M$1.92B$2.46B$1.45B$1.58B$1.92B$1.89B$1.49B$2.23B$1.65B$2.40B$1.86B$1.47B$93.0M
Allowance For Doubtful Accounts Receivable Current$11.0M$28.0M$78.0M$9.0M$8.0M$7.0M$10.0M$18.0M$22.0M$13.0M$13.0M$7.0M$6.0M$14.0M
Treasury Stock Value$3.53B$3.81B$3.90B$3.60B$1.99B$769.0M$511.0M$1.61B$367.0M$38.0M$35.0M$31.0M$31.0M$28.0M
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1$777.0M$19.0M$814.0M$1.97B$515.0M$160.0M$897.0M$386.0M$866.0M$1.11B$229.0M
Property Plant And Equipment Net$46.12B$42.91B$39.82B$30.17B$27.40B$26.21B$23.32B$21.58B$19.47B$18.05B$17.29B$16.42B$16.95B$9.84B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Stockholders Equity$14.31B$13.37B$12.62B$11.44B$10.53B$9.19B$8.85B$7.71B$6.67B$4.90B$3.96B$3.62B$5.43B$4.90B$5.21B$7.00B$8.52B$9.42B$11.30B$10.32B$9.80B$9.52B$8.69B$8.39B$8.97B$8.85B$8.45B-$798.0M-$734.0M-$777.0M$8.56B$4.12B$3.01B$3.86B$3.35B$2.58B$1.73B$1.22B$94.0M$1.83B$1.64B$1.51B$2.31B$1.94B$1.91B-$2.21B-$2.76B
Cash And Cash Equivalents At Carrying Value$6.73B$9.35B$9.37B$8.81B$10.86B$8.40B$7.48B$9.61B$7.63B$11.26B$16.89B$18.47B$19.26B$20.84B$12.67B$13.15B$6.51B$3.44B$2.96B$3.22B$1.85B$2.62B$2.88B$2.40B$1.87B$2.37B$2.16B$2.63B$2.48B$1.80B$3.43B$2.80B$3.35B$3.12B$3.42B$3.01B$3.94B$4.14B$3.54B$5.13B$6.09B$5.61B$6.98B$7.52B$8.17B$4.94B$4.91B$3.52B$2.53B$2.57B
Accumulated Other Comprehensive Income Loss Net Of Tax$123.0M$142.0M$164.0M-$109.0M-$97.0M-$81.0M$91.0M$103.0M$161.0M-$964.0M-$944.0M-$937.0M-$1.12B-$1.11B-$1.13B-$1.01B-$1.26B-$771.0M-$504.0M-$807.0M-$793.0M-$1.09B-$1.10B-$1.11B-$824.0M-$844.0M-$836.0M-$798.0M-$734.0M-$777.0M-$934.0M-$812.0M-$977.0M-$1.08B$388.0M$589.0M$580.0M-$493.0M-$569.0M-$1.03B-$319.0M-$499.0M-$280.0M-$45.0M$242.0M$756.0M$48.0M-$109.0M
Repayments Of Long Term Debt$1.01B$5.03B$820.0M$783.0M$569.0M$253.0M$250.0M$189.0M$315.0M$227.0M$296.0M$613.0M$1.24B$479.0M$528.0M$1.20B
Employee Related Liabilities Current$3.56B$3.21B$2.39B$2.80B$2.38B$2.13B$3.82B$3.22B$1.97B$1.84B$1.94B$2.01B$2.21B$2.23B$2.27B$1.99B$1.67B$1.65B$2.10B$1.87B$1.66B$2.00B$1.78B$1.64B$1.98B$1.81B$1.57B$2.28B$1.97B$1.82B$2.19B$1.85B$1.60B$1.65B$1.46B$1.36B$1.84B$1.48B$1.46B$1.33B$1.23B$1.14B$1.40B$1.23B$81.0M$918.0M$817.0M
Retained Earnings Accumulated Deficit$9.05B$8.11B$7.14B$5.90B$4.99B$3.66B$3.23B$2.10B$1.02B$421.0M-$515.0M-$844.0M$1.27B$804.0M$1.24B$4.52B$6.37B$7.99B$9.08B$8.05B$7.00B$6.20B$5.37B$4.68B$4.99B$4.35B$3.54B$5.32B$4.36B$3.77B$2.63B-$2.18B-$3.38B-$3.91B-$4.84B-$5.62B-$5.16B-$5.53B-$6.00B-$4.97B-$4.97B-$5.31B-$4.73B-$5.38B-$5.92B-$5.38B-$5.77B
Receivables Net Current$2.43B$2.29B$2.29B$2.04B$2.38B$2.26B$2.19B$2.00B$2.27B$2.03B$2.22B$2.06B$1.71B$1.79B$1.39B$1.17B$857.0M$792.0M$1.62B$1.76B$1.79B$1.75B$1.84B$1.76B$1.60B$1.50B$1.43B$1.48B$1.45B$1.58B$1.51B$1.47B$1.47B$1.56B$1.67B$1.61B$1.69B$1.73B$1.68B$1.86B$1.82B$1.91B$1.71B$1.86B$2.36B$1.04B$971.0M
Prepaid Expense And Other Assets Current$744.0M$809.0M$928.0M$690.0M$669.0M$730.0M$728.0M$836.0M$787.0M$783.0M$883.0M$762.0M$717.0M$646.0M$483.0M$566.0M$766.0M$822.0M$725.0M$708.0M$780.0M$973.0M$1.03B$1.13B$1.01B$1.22B$1.02B$791.0M$911.0M$912.0M$819.0M$881.0M$826.0M$838.0M$839.0M$845.0M$700.0M$790.0M$845.0M$837.0M$797.0M$783.0M$595.0M$773.0M$660.0M$431.0M$447.0M
Other Liabilities Noncurrent$1.51B$1.52B$1.55B$1.50B$1.44B$1.45B$1.40B$1.37B$1.39B$1.35B$1.30B$1.29B$1.36B$1.35B$1.30B$1.17B$1.43B$1.18B$981.0M$980.0M$7.39B$8.35B$8.46B$8.31B$8.21B$8.25B$8.32B$8.27B$8.70B$8.96B$9.15B$10.93B$11.64B$1.37B$1.37B$1.28B$1.30B$1.39B$1.33B$1.36B$1.36B$1.35B$1.32B$1.31B$2.62B$1.09B$1.07B
Liabilities Current$27.12B$28.99B$25.80B$23.37B$25.86B$24.76B$24.76B$25.58B$23.64B$21.99B$23.44B$21.79B$16.94B$18.06B$14.17B$15.79B$16.40B$16.09B$15.69B$16.08B$15.34B$13.68B$14.09B$14.18B$13.09B$13.60B$12.66B$13.25B$13.98B$13.38B$13.49B$13.81B$13.97B$12.86B$13.33B$13.09B$12.60B$12.93B$12.89B$13.06B$13.31B$12.49B$11.90B$12.76B$13.87B$8.26B$8.57B
Liabilities And Stockholders Equity$76.31B$77.16B$76.11B$72.64B$73.25B$71.90B$73.15B$73.34B$70.42B$68.97B$70.38B$69.04B$69.29B$71.05B$61.66B$61.19B$54.90B$53.06B$52.20B$52.15B$50.64B$44.84B$44.69B$44.02B$42.57B$42.31B$41.45B$40.33B$40.48B$40.37B$41.87B$39.37B$39.09B$38.01B$38.45B$37.19B$37.26B$37.47B$36.84B$37.91B$38.69B$38.20B$39.05B$39.69B$40.55B$20.06B$20.13B
Intangible Assets Net Excluding Goodwill$2.66B$2.67B$2.68B$2.69B$2.70B$2.72B$2.74B$2.74B$2.75B$2.77B$2.78B$2.79B$2.82B$2.83B$2.84B$2.85B$2.85B$2.95B$3.11B$3.13B$3.14B$3.38B$3.40B$3.52B$3.56B$3.59B$3.61B$3.65B$3.68B$4.11B$4.19B$4.22B$4.26B$4.33B$4.37B$4.40B$4.49B$4.52B$4.56B$4.65B$4.68B$4.71B$4.77B$4.82B$4.87B$2.40B$2.42B
Common Stock Value$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$4.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$2.0M$2.0M
Assets Current$18.09B$20.26B$20.15B$18.57B$20.00B$18.70B$21.91B$23.31B$21.59B$22.69B$24.37B$22.61B$23.06B$24.67B$16.02B$16.48B$10.04B$7.91B$8.53B$8.91B$7.61B$8.67B$8.88B$8.29B$7.88B$8.25B$7.72B$7.97B$7.84B$7.22B$10.10B$8.79B$9.51B$9.23B$9.62B$8.79B$9.39B$9.62B$9.15B$10.77B$11.71B$11.26B$11.99B$12.39B$13.15B$7.07B$6.98B
Assets$76.31B$77.16B$76.11B$72.64B$73.25B$71.90B$73.15B$73.34B$70.42B$68.97B$70.38B$69.04B$69.29B$71.05B$61.66B$61.19B$54.90B$53.06B$52.20B$52.15B$50.64B$44.84B$44.69B$44.02B$42.57B$42.31B$41.45B$40.33B$40.48B$40.37B$41.87B$39.37B$39.09B$38.01B$38.45B$37.19B$37.26B$37.47B$36.84B$37.91B$38.69B$38.20B$39.05B$39.69B$40.55B$20.06B$20.13B
Additional Paid In Capital Common Stock$8.88B$8.86B$8.81B$8.95B$9.00B$8.97B$8.97B$8.95B$8.93B$8.97B$8.97B$8.95B$9.09B$9.04B$8.92B$7.38B$7.31B$6.10B$6.11B$6.10B$6.08B$6.11B$6.09B$6.08B$6.59B$6.58B$6.56B$7.97B$7.97B$7.96B$7.94B$7.94B$7.93B$7.62B$7.64B$7.67B$7.41B$7.35B$7.16B$7.14B$7.14B$7.13B$7.11B$7.11B$7.10B$3.15B$3.15B
Accounts Payable Current$4.64B$4.92B$4.69B$4.01B$4.48B$4.34B$4.21B$4.17B$3.86B$3.53B$3.76B$2.97B$2.20B$2.22B$1.84B$1.83B$1.73B$2.44B$2.85B$3.03B$2.71B$2.58B$2.70B$2.40B$2.23B$2.23B$2.14B$2.14B$2.24B$2.07B$2.08B$2.32B$2.07B$2.09B$2.44B$2.33B$2.13B$2.30B$2.29B$2.19B$2.17B$2.22B$1.81B$2.00B$1.90B$889.0M$926.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$6.87B$9.53B$9.74B$9.03B$11.11B$8.69B$8.11B$9.88B$8.03B$11.53B$17.13B$18.72B$19.73B$21.31B$13.14B$13.40B$6.61B$3.55B$3.06B$3.33B$1.95B$2.73B$2.99B$2.51B$1.98B$2.50B
Short Term Investments$6.60B$6.26B$5.96B$5.35B$4.38B$5.59B$9.61B$9.53B$9.52B$7.44B$3.19B$211.0M$166.0M$230.0M$309.0M$552.0M$958.0M$1.78B$2.17B$2.22B$2.22B$2.31B$2.19B$2.07B$2.46B$2.28B$2.22B$2.23B$2.20B$2.18B$2.17B$2.19B$2.26B$2.40B$2.37B$2.02B$1.80B$1.82B$1.85B$1.55B$1.62B$1.67B$1.37B$1.06B$722.0M
Goodwill$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.53B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B$4.52B
Airline Related Inventory Net$1.59B$1.55B$1.60B$1.64B$1.68B$1.68B$1.51B$1.29B$1.20B$1.12B$1.15B$1.07B$955.0M$912.0M$918.0M$961.0M$955.0M$1.07B$1.07B$996.0M$972.0M$1.01B$942.0M$924.0M$937.0M$882.0M$900.0M$842.0M$798.0M$759.0M$704.0M$656.0M$631.0M$700.0M$685.0M$641.0M$646.0M$555.0M$690.0M$675.0M$611.0M$645.0M$628.0M$508.0M
Property Plant And Equipment Other$11.87B$11.30B$10.94B$10.53B$10.16B$9.82B$9.59B$9.20B$9.02B$8.94B$8.63B$8.68B$8.58B$8.47B$8.35B$8.20B$7.63B$7.37B$7.17B$7.77B$7.48B$7.19B$6.19B$6.10B$5.89B$5.24B$4.95B$4.72B$4.34B$4.22B$4.09B$3.93B$3.85B$3.76B$3.47B$3.53B$3.36B$3.15B$3.12B$3.07B$3.06B$2.99B$2.92B$1.81B$1.77B
Other Postretirement Defined Benefit Plan Liabilities Noncurrent$594.0M$612.0M$625.0M$637.0M$621.0M$641.0M$658.0M$946.0M$964.0M$986.0M$961.0M$988.0M$1.01B$1.01B$957.0M$775.0M$836.0M$1.28B$1.29B$1.58B$1.59B$1.59B$1.59B$1.60B$1.61B$1.93B$1.88B$1.88B$1.92B$1.93B$1.93B$1.68B$1.69B$1.70B$2.65B$2.64B$2.63B$2.46B$2.44B$2.42B$2.39B$2.38B$2.37B$1.95B$1.94B
Other Assets Noncurrent$8.61B$8.78B$8.84B$8.89B$8.91B$8.91B$8.98B$9.49B$9.72B$9.97B$9.41B$9.62B$9.21B$8.52B$8.39B$8.49B$9.40B$9.41B$9.38B$8.86B$8.86B$8.99B$9.06B$9.04B$9.48B$9.71B$10.24B$11.14B$10.60B$9.87B$9.72B$9.84B$9.97B$10.01B$10.11B$10.26B$10.26B$10.32B$10.41B$730.0M$795.0M$816.0M$731.0M$802.0M$828.0M
Long Term Debt Noncurrent$22.21B$21.69B$23.06B$25.06B$25.93B$26.71B$27.46B$28.49B$29.18B$29.67B$31.52B$32.30B$25.85B$22.30B$14.32B$13.20B$12.90B$12.94B$12.73B$12.22B$12.46B$12.17B$11.33B$10.67B$11.18B$9.61B$9.28B$9.47B$9.91B$9.94B$9.91B$9.99B$10.35B$10.10B$10.20B$10.21B$10.18B$9.59B$10.13B$10.41B$10.87B$11.10B$11.12B$6.03B$6.28B
Long Term Debt Current$3.28B$4.76B$3.96B$4.02B$3.65B$3.58B$3.21B$2.96B$3.01B$2.99B$2.27B$1.88B$1.78B$4.58B$4.45B$4.06B$1.24B$1.26B$1.20B$910.0M$887.0M$1.66B$1.52B$1.44B$716.0M$969.0M$1.27B$1.30B$1.31B$1.05B$1.70B$1.34B$1.17B$1.18B$957.0M$909.0M$1.08B$1.70B$1.35B$1.01B$1.20B$1.39B$2.32B$1.45B$1.42B
Finite Lived Intangible Assets Accumulated Amortization$1.36B$1.35B$1.34B$1.50B$1.49B$1.48B$1.47B$1.46B$1.45B$1.55B$1.53B$1.52B$1.51B$1.48B$1.47B$1.45B$1.43B$1.41B$1.40B$1.36B$1.35B$1.33B$1.29B$1.27B$1.25B$1.21B$1.19B$1.17B$1.12B$1.09B$1.08B$1.02B$987.0M$954.0M$900.0M$864.0M$828.0M$762.0M$732.0M$701.0M$630.0M$587.0M$547.0M$456.0M$440.0M
Airline Related Inventory Valuation Reserves$788.0M$754.0M$721.0M$689.0M$665.0M$648.0M$629.0M$595.0M$578.0M$561.0M$532.0M$518.0M$502.0M$483.0M$464.0M$446.0M$403.0M$387.0M$421.0M$396.0M$380.0M$365.0M$342.0M$329.0M$314.0M$263.0M$261.0M$249.0M$226.0M$187.0M$178.0M$161.0M$181.0M$170.0M$157.0M$145.0M$136.0M$111.0M$103.0M$96.0M$81.0M$74.0M$69.0M$59.0M$57.0M
Defined Benefit Pension Plan Liabilities Noncurrent$1.03B$998.0M$985.0M$968.0M$800.0M$804.0M$778.0M$1.95B$1.93B$1.93B$2.18B$2.50B$2.48B$2.28B$2.22B$1.51B$1.09B$1.37B$1.45B$1.61B$1.82B$1.83B$1.63B$1.74B$1.85B$1.22B$1.41B$1.47B$1.51B$1.47B$2.08B$1.52B$1.59B$1.63B$1.80B$1.94B$2.39B$1.79B$1.85B$1.86B$1.43B$1.46B$1.47B
Allowance For Doubtful Accounts Receivable Current$21.0M$20.0M$19.0M$18.0M$14.0M$15.0M$12.0M$28.0M$31.0M$30.0M$70.0M$71.0M$74.0M$9.0M$11.0M$30.0M$11.0M$9.0M$8.0M$6.0M$7.0M$7.0M$11.0M$11.0M$10.0M$12.0M$12.0M$11.0M$18.0M$22.0M$23.0M$24.0M$15.0M$17.0M$16.0M$21.0M$20.0M$12.0M$12.0M$8.0M$7.0M$6.0M$6.0M
Treasury Stock Value$3.53B$3.55B$3.55B$3.81B$3.83B$3.83B$3.90B$3.90B$3.90B$3.38B$3.02B$2.49B$1.75B$1.72B$1.31B$1.79B$1.24B$816.0M$4.06B$3.81B$3.11B$1.09B$826.0M$576.0M$237.0M$47.0M$47.0M$38.0M$38.0M$38.0M$32.0M$32.0M$32.0M$31.0M$31.0M$31.0M$31.0M$30.0M
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1$0.00$200.0M$0.00$509.0M$128.0M$92.0M$60.0M$711.0M$59.0M$599.0M$375.0M$146.0M$136.0M$64.0M
Property Plant And Equipment Net$44.97B$43.90B$43.43B$29.33B$28.92B$28.59B$27.31B$26.95B$26.74B$25.63B$25.02B$24.24B$22.65B$22.39B$22.01B$21.18B$20.70B$19.86B$18.94B$18.86B$18.38B$17.77B$17.58B$17.44B$16.81B$16.58B$16.44B$16.55B$16.69B$16.83B$9.49B$9.60B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Financing Cash Flow *-$4.95B-$4.18B-$1.89B-$3.35B$6.40B$12.96B-$1.28B-$1.50B-$383.0M-$3.21B-$2.50B-$1.60B-$972.0M-$454.0M-$2.43B-$200.0M$117.0M-$702.0M
Investing Cash Flow *-$6.35B-$2.65B-$6.11B-$13.83B-$1.67B$50.0M-$4.56B-$4.46B-$3.80B-$3.24B-$2.61B-$2.33B-$2.02B-$1.96B-$1.80B$3.32B-$80.0M$2.72B
Operating Cash Flow *$8.43B$9.45B$6.91B$6.07B$2.07B-$4.13B$6.91B$6.16B$3.47B$5.54B$5.99B$2.63B$1.44B$935.0M$2.41B$1.91B$966.0M-$1.24B
Payments To Acquire Productive Assets$5.87B$5.62B$7.17B$4.82B$2.11B$1.73B$4.53B$4.07B$3.87B$3.22B$2.75B$2.01B$2.16B$2.02B$840.0M$416.0M$317.0M$475.0M
Proceeds From Issuance Of Long Term Debt$6.14B$2.39B$736.0M$11.10B$15.68B$1.79B$1.59B$2.54B$808.0M$1.07B$1.43B$1.42B$1.12B$152.0M$2.09B$907.0M$337.0M
Proceeds From Payments For Other Financing Activities-$115.0M-$21.0M-$32.0M-$74.0M-$27.0M-$20.0M-$30.0M-$17.0M-$11.0M$8.0M-$13.0M-$42.0M-$2.0M-$4.0M$15.0M$2.0M
Payments For Proceeds From Other Investing Activities$96.0M-$3.0M$23.0M$69.0M$1.0M-$4.0M-$30.0M-$156.0M-$163.0M-$111.0M$136.0M-$37.0M-$110.0M$1.0M-$1.0M-$6.0M-$4.0M-$8.0M
Proceeds From Sale Of Property Plant And Equipment$98.0M$109.0M$39.0M$207.0M$107.0M$6.0M$49.0M$12.0M$28.0M$86.0M$94.0M$152.0M$183.0M$123.0M$48.0M$77.0M$94.0M
Payments For Repurchase Of Common Stock$637.0M$162.0M$0.00$0.00$0.00$353.0M$1.65B$1.24B$1.84B$2.61B$1.23B$312.0M$3.0M$4.0M$3.0M$2.0M$11.0M
Share Based Compensation$11.0M$14.0M$17.0M$14.0M$21.0M$31.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011Q1 2010
Financing Cash Flow *-$1.46B-$1.94B-$563.0M-$856.0M$1.28B$2.19B-$183.0M-$95.0M$86.0M-$1.61B-$430.0M-$478.0M-$1.19B-$402.0M-$589.0M$68.0M
Investing Cash Flow *-$1.46B$1.44B-$1.97B-$430.0M-$329.0M-$1.57B-$1.58B-$695.0M-$643.0M-$823.0M-$45.0M-$427.0M-$431.0M-$362.0M-$320.0M-$76.0M
Operating Cash Flow *$3.71B$2.85B$3.14B$1.48B$447.0M$63.0M$1.92B$1.71B$547.0M$1.20B$1.83B$694.0M$393.0M$124.0M$1.01B$482.0M
Payments To Acquire Productive Assets$1.23B$1.37B$1.84B$402.0M$444.0M$1.96B$1.61B$944.0M$691.0M$816.0M$210.0M$364.0M$375.0M$301.0M$205.0M$51.0M
Proceeds From Issuance Of Long Term Debt$3.11B$288.0M$0.00$1.34B$2.81B$646.0M$673.0M$755.0M$42.0M$100.0M$147.0M$109.0M$86.0M$32.0M$1.31B
Proceeds From Payments For Other Financing Activities-$94.0M-$18.0M-$31.0M-$73.0M-$21.0M-$18.0M-$29.0M-$16.0M-$65.0M-$2.0M-$15.0M$12.0M-$33.0M$14.0M$32.0M-$10.0M
Payments For Proceeds From Other Investing Activities$35.0M$4.0M-$6.0M$0.00$1.0M-$1.0M$15.0M-$15.0M-$8.0M-$1.0M-$19.0M-$13.0M-$2.0M-$3.0M
Proceeds From Sale Of Property Plant And Equipment$29.0M$20.0M$1.0M$66.0M$11.0M$3.0M$4.0M$17.0M$17.0M$35.0M$9.0M$89.0M$39.0M$4.0M
Payments For Repurchase Of Common Stock$349.0M$0.00$0.00$353.0M$513.0M$529.0M$258.0M$1.39B$195.0M
Share Based Compensation

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Diluted EPS *$10.20$9.45$7.89$2.23-$6.10-$25.30$11.58$7.67$7.06$6.76$19.47$2.93$1.53-$2.18$2.26$1.08-$4.32-$42.59
Earnings Per Share Basic$10.32$9.58$7.98$2.26$-6.10$-25.30$11.63$7.70$7.08$6.77$19.52$3.05$1.64$-2.18$2.54$1.22$-4.32$-42.59
Common Stock Shares Outstanding323.5M327.9M328.0M326.9M323.8M311.8M251.2M269.9M287.0M314.6M364.6M374.5M362.3M332.5M330.9M327.9M167.6M
Common Stock Shares Authorized1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Diluted EPS *$2.90$2.97$1.16$2.90$3.96-$0.38$3.42$3.24-$0.59$2.86$1.00-$4.24$1.44-$1.34-$4.29-$6.33-$5.79-$6.86$2.53$3.99$4.02$1.09$1.69$3.05$2.48$0.51$1.98$2.15$2.67$0.32$1.26$3.01$1.78$0.88$2.24$12.82$3.14$1.32$0.07$2.37$2.01-$1.66$0.37$0.98$1.21-$1.26-$1.87$0.02$0.89-$1.36-$0.42$1.69$1.39-$0.65-$1.01$1.75$1.29-$0.49-$0.39$0.19
Earnings Per Share Basic$2.93$3.00$1.18$2.93$4.02$-0.38$3.47$3.28$-0.59$2.88$1.01$-4.24$1.46$-1.34$-4.29$-6.39$-6.33$-5.79$-6.86$2.54$4.01$4.03$1.09$1.70$3.06$2.48$0.51$1.99$2.15$2.67$0.32$1.26$3.02$1.78$0.88$2.24$12.83$3.14$1.33$0.08$2.49$2.11$-1.66$0.39$1.06$1.37$-1.26$-1.87$0.02$1.02$-1.36$-0.42$1.97$1.63$-0.65$-1.01$2.30$1.62$-0.49$-0.39$0.19
Common Stock Shares Outstanding323.7M323.8M327.5M328.8M328.8M328.8M328.0M328.0M328.0M326.9M326.7M326.7M323.8M323.6M323.6M291.0M291.0M247.3M253.6M257.7M264.3M272.5M273.0M279.4M296.3M305.0M311.1M317.9M322.9M339.3M373.7M378.8M382.5M369.7M373.6M373.5M361.9M355.9M333.9M332.4M332.3M332.0M330.8M330.8M329.9M168.5M168.4M
Common Stock Shares Authorized1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Selling Expense$2.11B$2.23B$1.98B$1.54B$677.0M$459.0M$1.65B$1.56B$1.44B$1.40B$1.34B$1.37B$1.39B$1.35B$1.44B$912.0M$670.0M$846.0M
Other Cost And Expense Operating$9.92B$9.05B$8.06B$6.63B$4.43B$3.49B$6.28B$5.80B$5.55B$5.32B$5.08B$5.14B$5.20B$4.68B$4.60B$3.27B$2.57B$2.94B
Landing Fees And Other Rentals$3.85B$3.44B$3.08B$2.58B$2.42B$2.13B$2.54B$2.45B$2.31B$2.17B$2.20B$2.27B$2.09B$1.93B$1.93B$1.31B$1.01B$954.0M
Labor And Related Expense$17.65B$16.68B$14.79B$11.47B$9.57B$9.52B$12.07B$11.46B$10.94B$10.18B$9.71B$8.94B$8.63B$7.95B$7.65B$5.00B$3.92B$4.45B
Investment Income Interest$611.0M$726.0M$827.0M$298.0M$36.0M$50.0M$133.0M$101.0M$57.0M$42.0M$25.0M$22.0M$21.0M$23.0M$20.0M$15.0M$19.0M$112.0M
Fuel Costs$11.40B$11.76B$12.65B$13.11B$5.76B$3.15B$8.95B$9.31B$6.91B$5.81B$7.52B$11.68B$12.35B$13.14B$12.38B$6.69B$4.20B$8.98B
Costs And Expenses$54.36B$51.97B$49.51B$42.62B$25.66B$21.71B$38.96B$38.07B$34.17B$32.21B$32.70B$36.53B$37.03B$37.11B$35.29B$22.35B$16.50B$24.63B
Airline Capacity Purchase Arrangements$2.69B$2.52B$2.40B$2.30B$2.15B$2.04B$2.85B$2.65B$2.27B$2.20B$2.29B$2.34B$2.42B$2.47B$2.40B$1.81B$1.52B$1.39B
Aircraft Rental$252.0M$193.0M$197.0M$252.0M$228.0M$198.0M$288.0M$433.0M$621.0M$680.0M$754.0M$883.0M$936.0M$993.0M$1.01B$500.0M$346.0M$409.0M
Aircraft Maintenance Materials And Repairs$3.29B$3.06B$2.74B$2.15B$1.32B$858.0M$1.79B$1.77B$1.86B$1.75B$1.65B$1.78B$1.82B$1.76B$1.74B$1.12B$965.0M$1.10B
Interest Costs Capitalized Adjustment$206.0M$227.0M$182.0M$105.0M$80.0M$71.0M$85.0M$65.0M$74.0M$72.0M$49.0M$52.0M$49.0M$37.0M$32.0M$15.0M
Depreciation And Amortization$2.29B$2.17B$2.10B$1.98B$1.82B$1.68B$1.69B$1.52B$1.55B$1.08B$917.0M$946.0M
Deposits On Flight Equipment$2.82B$2.22B$1.17B$1.36B$1.18B$1.34B$1.06B$788.0M$706.0M$706.0M$462.0M$382.0M$230.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$142.0M$135.0M$77.0M$86.0M$232.0M$97.0M$66.0M$60.0M$56.0M$32.0M$7.0M$10.0M$11.0M$14.0M$17.0M$14.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Selling Expense$555.0M$487.0M$496.0M$574.0M$626.0M$480.0M$516.0M$487.0M$403.0M$482.0M$393.0M$226.0M$218.0M$139.0M$85.0M$53.0M$31.0M$295.0M$432.0M$442.0M$360.0M$427.0M$393.0M$342.0M$377.0M$385.0M$319.0M$345.0M$339.0M$303.0M$366.0M$348.0M$312.0M$375.0M$346.0M$318.0M$377.0M$347.0M$328.0M$356.0M$345.0M$337.0M$377.0M$375.0M$350.0M$204.0M$198.0M$172.0M$145.0M$139.0M
Other Cost And Expense Operating$2.55B$2.49B$2.33B$2.30B$2.21B$2.15B$2.16B$2.02B$1.81B$1.79B$1.64B$1.45B$1.20B$957.0M$874.0M$679.0M$528.0M$1.45B$1.59B$1.55B$1.51B$1.47B$1.43B$1.40B$1.44B$1.38B$1.31B$1.43B$1.33B$1.24B$1.30B$1.30B$1.19B$1.24B$1.35B$1.38B$1.36B$1.31B$1.22B$1.17B$1.17B$1.12B$1.17B$1.14B$1.14B$685.0M$644.0M$609.0M$239.0M$222.0M
Landing Fees And Other Rentals$1.00B$961.0M$873.0M$866.0M$866.0M$804.0M$801.0M$765.0M$717.0M$639.0M$668.0M$612.0M$652.0M$564.0M$519.0M$500.0M$429.0M$623.0M$645.0M$660.0M$588.0M$618.0M$625.0M$579.0M$585.0M$541.0M$544.0M$546.0M$541.0M$525.0M$551.0M$553.0M$543.0M$567.0M$567.0M$572.0M$540.0M$507.0M$497.0M$504.0M$503.0M$469.0M$476.0M$502.0M$473.0M$268.0M$271.0M$257.0M$226.0M$229.0M
Labor And Related Expense$4.56B$4.41B$4.16B$4.32B$4.10B$3.93B$3.91B$3.71B$3.32B$2.84B$2.84B$2.79B$2.49B$2.28B$2.22B$2.23B$2.17B$2.96B$3.06B$3.06B$2.87B$2.93B$2.88B$2.73B$2.79B$2.84B$2.64B$2.63B$2.59B$2.49B$2.53B$2.45B$2.30B$2.34B$2.19B$2.15B$2.21B$2.18B$2.13B$2.04B$2.02B$1.90B$2.02B$1.92B$1.81B$1.13B$1.06B$990.0M$954.0M$963.0M
Investment Income Interest$142.0M$167.0M$164.0M$187.0M$190.0M$177.0M$234.0M$216.0M$170.0M$104.0M$33.0M$5.0M$11.0M$12.0M$7.0M$8.0M$11.0M$26.0M$36.0M$38.0M$29.0M$28.0M$25.0M$17.0M$17.0M$13.0M$11.0M$14.0M$9.0M$8.0M$5.0M$6.0M$5.0M$8.0M$4.0M$5.0M$5.0M$6.0M$5.0M$4.0M$7.0M$5.0M$6.0M$5.0M$4.0M$5.0M$2.0M$1.0M$3.0M$5.0M
Fuel Costs$3.00B$2.78B$2.70B$2.99B$3.13B$2.95B$3.34B$2.82B$3.17B$3.76B$3.81B$2.23B$1.71B$1.23B$851.0M$508.0M$240.0M$1.73B$2.30B$2.39B$2.02B$2.57B$2.39B$1.97B$1.81B$1.67B$1.56B$1.60B$1.44B$1.22B$1.93B$2.11B$1.86B$3.13B$3.10B$2.92B$3.26B$3.07B$3.05B$3.41B$3.41B$3.23B$3.37B$3.23B$2.67B$1.53B$1.49B$1.21B$1.06B$665.0M
Costs And Expenses$13.83B$13.91B$12.61B$13.28B$13.06B$12.44B$12.75B$12.66B$11.47B$11.42B$11.23B$8.94B$6.71B$5.74B$4.60B$4.10B$3.11B$8.95B$9.91B$9.93B$9.09B$9.82B$9.63B$8.77B$8.76B$8.57B$8.11B$8.29B$8.34B$7.55B$8.41B$8.47B$7.87B$9.37B$9.42B$9.05B$9.72B$9.23B$8.99B$9.71B$9.36B$8.87B$9.24B$9.00B$8.17B$4.88B$4.72B$4.17B$4.35B$3.91B
Airline Capacity Purchase Arrangements$686.0M$676.0M$650.0M$651.0M$612.0M$585.0M$592.0M$599.0M$615.0M$596.0M$567.0M$565.0M$520.0M$547.0M$479.0M$425.0M$388.0M$737.0M$721.0M$715.0M$688.0M$676.0M$693.0M$630.0M$567.0M$549.0M$536.0M$572.0M$551.0M$522.0M$572.0M$583.0M$570.0M$597.0M$591.0M$559.0M$621.0M$628.0M$588.0M$628.0M$643.0M$616.0M$619.0M$615.0M$573.0M$417.0M$405.0M$388.0M$775.0M$708.0M
Aircraft Rental$54.0M$67.0M$51.0M$65.0M$40.0M$43.0M$46.0M$49.0M$56.0M$65.0M$67.0M$61.0M$58.0M$52.0M$55.0M$50.0M$47.0M$50.0M$67.0M$73.0M$81.0M$109.0M$119.0M$127.0M$145.0M$152.0M$179.0M$168.0M$175.0M$178.0M$185.0M$194.0M$201.0M$222.0M$222.0M$224.0M$231.0M$235.0M$240.0M$245.0M$251.0M$251.0M$255.0M$252.0M$253.0M$82.0M$81.0M$81.0M$88.0M$89.0M
Aircraft Maintenance Materials And Repairs$779.0M$865.0M$731.0M$765.0M$716.0M$773.0M$684.0M$686.0M$702.0M$619.0M$527.0M$407.0M$346.0M$302.0M$269.0M$115.0M$110.0M$434.0M$490.0M$421.0M$408.0M$455.0M$438.0M$440.0M$451.0M$472.0M$454.0M$451.0M$448.0M$402.0M$424.0M$431.0M$397.0M$435.0M$471.0M$458.0M$472.0M$480.0M$438.0M$469.0M$432.0M$407.0M$447.0M$444.0M$439.0M$262.0M$245.0M$222.0M$253.0M$240.0M
Interest Costs Capitalized Adjustment$53.0M$51.0M$48.0M$53.0M$60.0M$61.0M$48.0M$42.0M$38.0M$27.0M$22.0M$24.0M$18.0M$22.0M$17.0M$16.0M$17.0M$21.0M$22.0M$21.0M$22.0M$16.0M$12.0M$18.0M$20.0M$21.0M$23.0M$20.0M$14.0M$14.0M$13.0M$13.0M$12.0M$13.0M$13.0M$14.0M$12.0M$12.0M$11.0M$9.0M$9.0M$8.0M$10.0M$8.0M
Depreciation And Amortization$626.0M$618.0M$615.0M$575.0M$560.0M$547.0M$545.0M$538.0M$524.0M$556.0M$536.0M$518.0M$503.0M$491.0M$479.0M$469.0M$445.0M$429.0M$422.0M$417.0M$409.0M$435.0M$425.0M$408.0M$379.0M$378.0M$380.0M$384.0M$385.0M$388.0M$232.0M$223.0M$221.0M$220.0M$222.0M
Deposits On Flight Equipment$3.41B$3.46B$3.56B$3.55B$3.38B$3.10B$2.99B$2.53B$2.34B$2.26B$2.18B$1.98B$1.44B$1.17B$1.62B$1.86B$1.45B$1.35B$1.46B$1.10B$894.0M$1.03B$1.04B$822.0M$922.0M$1.07B$919.0M$866.0M$736.0M$951.0M$602.0M$734.0M$799.0M$688.0M$674.0M$610.0M$534.0M$613.0M$450.0M$418.0M$359.0M$304.0M$269.0M$51.0M$51.0M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$38.0M$43.0M$28.0M$41.0M$31.0M$25.0M$23.0M$21.0M$11.0M$15.0M$17.0M$38.0M$69.0M$68.0M$32.0M$38.0M$20.0M$22.0M$18.0M$17.0M$14.0M$16.0M$14.0M$15.0M

Most recent annual filing with the SEC: February 12, 2026

Data sourced from SEC EDGAR public filings as of August 9, 2026.