The Inventing Press

ALASKA AIR GROUP, INC.

Financial highlights

MetricFY 12/31/25FY 12/31/24FY 12/31/23FY 12/31/22FY 12/31/21
Income Statement
Revenue$14.2B$11.7B$10.4B$9.6B$6.2B
Operating expenses$11.2B$10.0B$9.6B$5.5B
Operating income$303.0M$570.0M$394.0M$70.0M$685.0M
Interest expense$272.0M$171.0M$121.0M$108.0M$128.0M
Pretax income$146.0M$545.0M$323.0M$79.0M$629.0M
Income tax expense$46.0M$150.0M$88.0M$21.0M$151.0M
Net income$100.0M$395.0M$235.0M$58.0M$478.0M
Balance Sheet
Cash and equivalents$627.0M$1.2B$281.0M$338.0M$470.0M
Current assets$3.3B$3.8B$2.7B$3.0B$3.9B
Total assets$20.4B$19.8B$14.6B$14.2B$14.0B
Current liabilities$6.6B$6.1B$4.5B$4.5B$4.0B
Total debt$5.4B$5.0B$2.5B$2.2B$2.6B
Stockholders' equity$4.1B$4.4B$4.1B$3.8B$3.8B
Cash Flow Statement
Cash from operations$1.2B$1.5B$1.1B$1.4B$1.0B
Depreciation and amortization$795.0M$583.0M$451.0M$415.0M$394.0M
Stock-based compensation$10.0M$63.0M$85.0M$42.0M$51.0M
Capital expenditure$309.0M$293.0M$1.5B$1.7B$292.0M
Free cash flow$940.0M$1.2B-$444.0M-$253.0M$738.0M
Dividends paid$0$0
Share repurchases$570.0M$312.0M$137.0M$0$0
Impairments$481.0M

Shares outstanding 111.4M · Free float 89.3%

Annual filing data through FY ended December 31, 2025; float as of July 8, 2026.