Spirit Airlines Inc

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Spirit Airlines Inc Income Statement 2009 - 2024

This table shows the Income Statement for Spirit Airlines Inc going from 2009 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30
Revenue
M 1,266 1,322 1,259 1,432 1,350 1,391 1,343 1,367 967 988 923 859 461 498 402 139 771 970 992 1,013 856 863 904 852 704 666 687 702 592 578 621 584 538 520 575 553 493 474 520 499 438 420 457 407 370 328 342 346 301 274 289 276 233 219 204 177 184 171 179
Cost of Revenue
M 1,196 1,241 1,204 1,135 1,192 1,103 1,114 1,150 945 851 796 732 620 552 548 411 666 682 681 682 621 594 623 612 529 466 457 435 422 392 386 362 333 328 340 350 319 329 359 337 324 302 301 286 270 251 193 187 167 175 148 157 128 118 102 103 94 87 93
Gross Profit
M 70 80 55 298 158 289 229 217 22 136 127 128 -158 -54 -146 -273 105 288 311 331 234 269 282 240 175 200 230 267 169 187 235 223 205 192 235 204 175 146 160 162 114 118 155 122 100 77 149 159 134 99 141 119 104 100 102 74 90 84 86
Operating Expenses
M 277 295 244 278 270 594 207 232 207 198 113 35 -56 106 -47 -83 163 163 186 167 147 132 137 132 214 108 126 134 110 101 100 101 103 72 77 81 65 56 60 57 54 50 57 55 50 46 100 104 97 61 96 84 77 76 81 72 66 64 60
Selling, General, and Administrative Expenses (SG&A)
M 45 46 46 51 48 46 47 49 35 38 36 35 24 22 18 11 34 38 39 41 349 321 321 315 279 244 252 263 231 216 212 205 203 168 172 178 153 136 138 134 130 120 124 119 112 161 54 53 53 21 57 67 64 11 48 61 55 83 20
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -188 -185 -183 -65 -135 -126 -128 -121 -114 -112 -104 -100 -97 -95 -96 -88 -80 -78 -77 -76 -70 -66 -64 -61 -115 45 51 44 40 39 17 14 64 32 12 11 -19 40
Costs and Expenses
M -952 -998 -970 -878 -943 -871 -897 -916 -739 -655 -598 -582 -500 -446 -447 -342 -503 -520 -508 -517 -477 -465 -486 -485 -404 -359 -340 -302 -318 -299 -295 -269 -246 -256 -263 -269 -255 -274 -300 -280 -270 -251 -245 -231 -220 -206 -85 -83 -70 -205 -52 -75 -51 -126 -22 -31 -28 -22 -32
Operating Income
M -207 -215 -189 20 -112 -306 22 -15 -184 -62 14 93 -103 -160 -99 -190 -58 125 125 164 88 136 145 109 -39 91 104 133 59 85 135 122 101 120 157 122 109 90 100 105 60 68 98 67 50 32 50 55 37 38 45 35 27 24 21 2 24 20 26
Interest Expense
M 41 30 30 30 40 29 23 24 28 30 27 31 40 45 27 24 18 22 22 20 22 21 19 18 16 12 12 10 9 9 8 7 5 4 3 2 0 3 1 0 0 0 0 0 0 1 0 1 1 0 0 10 13 12 12 13 13 11 11
Non-operating Income/Expense
M 48 -38 -11 -22 -22 -367 -71 -52 -60 -2 85 -217 176 0 148 152 0 -1 -14 -2 -2 -3 -2 -84 -99 -1 -8 -2 -6 -9 -8 -9 -16 0 0 -1 -1 -2 -1 -2 0 0 -1 0 0 0 8 0 0 -91 0 -1 0 -83 0 0 0 -20 0
EBT
M -157 -228 -204 15 -142 -340 -49 -68 -244 -92 -17 -273 -138 -205 -129 -213 -75 107 109 149 72 121 129 15 -60 82 95 124 52 78 128 116 98 118 154 121 109 89 100 104 60 68 98 67 50 32 50 55 38 38 45 26 14 13 9 -11 12 28 15
Income Tax Provision
M -14 -45 -46 17 -38 -70 -13 -15 -49 -5 -32 15 -26 -47 -29 -68 -47 26 26 34 16 29 31 4 -15 -165 35 46 20 29 47 43 36 44 57 44 40 33 33 39 22 25 37 25 19 12 19 21 14 14 17 9 6 1 -53 0 0 1 0
Income after Tax
M -143 -184 -158 -2 -104 -271 -36 -52 -195 -87 15 -288 -112 -157 -99 -144 -28 81 83 115 56 92 97 11 -45 247 60 78 32 48 81 73 62 74 97 77 69 56 67 65 38 43 61 42 31 20 31 35 23 24 28 17 8 12 62 -10 11 28 14
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -24 0 0 -8 -10 -62 11 -11 -28 -14
Net Income
M - - -158 -2 -104 -271 -36 -52 -195 -87 15 -288 -112 -157 -99 -144 -28 81 83 115 56 92 97 11 -45 250 60 78 32 48 81 73 62 74 97 77 69 56 67 65 38 43 61 42 31 20 31 35 23 24 28 17 8 10 62 -11 11 28 14
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 109,430,000.00 109,173,000.00 109,164,000.00 109,161,000.00 109,110,000.00 108,867,000.00 108,853,000.00 108,697,000.00 108,581,000.00 108,410,000.00 111,035,000.00 105,258,000.00 97,775,000.00 97,684,000.00 92,731,000.00 79,601,000.00 68,521,000.00 68,553,000.00 68,545,000.00 68,620,000.00 68,516,000.00 68,687,000.00 68,503,000.00 68,310,000.00 68,222,000.00 68,842,340.00 69,458,000.00 69,561,000.00 69,592,000.00 69,551,000.00 69,808,000.00 70,913,000.00 71,777,000.00 71,672,000.00 71,884,000.00 72,801,000.00 73,370,000.00 73,324,000.00 73,303,000.00 73,294,000.00 73,254,000.00 73,195,000.00 73,003,000.00 72,992,000.00 72,804,000.00 72,623,000.00 72,658,000.00 72,584,000.00 72,499,000.00 72,292,000.00 72,427,000.00 41,769,000.00 26,689,000.00 26,241,000.00 26,526,000.00 26,164,000.00 26,760,781.00 26,056,908.00 26,056,908.00
EBITDA
M -17 -83 -81 147 -3 134 100 61 -113 -60 -1 48 -274 -160 -179 -340 9 130 202 225 96 145 194 163 95 95 152 171 98 95 169 157 142 122 177 140 125 104 101 116 71 68 98 67 50 32 45 59 40 132 47 39 29 109 23 3 26 62 27
Depreciation and Amortization
M 81 80 83 81 78 82 78 76 71 75 74 74 74 72 71 69 66 62 58 55 51 48 44 46 39 36 37 35 32 28 25 25 23 22 20 17 15 13 11 11 11 32 8 8 6 15 4 3 3 2 2 2 1 1 1 2 1 2 1
EBIT
M -98 -163 -164 66 -81 52 22 -15 -184 -135 -75 -25 -348 -232 -250 -410 -57 68 144 170 46 97 150 118 55 59 115 136 67 67 144 132 119 100 158 123 110 90 90 105 60 36 90 59 44 17 42 55 38 129 45 37 27 108 21 2 24 60 26
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 9.19 19.55 22.63 115.69 26.64 20.46 25.60 22.38 20.22 5.08 186.90 -5.32 18.71 23.09 22.86 32.05 62.69 23.93 23.44 22.93 22.20 23.96 24.19 25.71 24.71 -201.78 36.50 37.01 38.38 37.60 36.40 36.85 36.85 37.03 37.09 36.53 36.72 37.20 33.13 37.52 37.14 36.60 37.51 37.05 38.50 38.85 37.91 37.37 37.74 37.31 38.01 35.71 42.18 5.54 -595.98 4.40 2.92 1.80 1.79
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
% 5.49 6.07 4.37 20.79 11.70 20.75 17.04 15.87 2.29 13.78 13.72 14.87 -34.35 -10.83 -36.38 -197.00 13.62 29.70 31.35 32.65 27.40 31.13 31.15 28.20 24.92 30.01 33.45 38.05 28.64 32.28 37.80 38.11 38.04 36.95 40.82 36.79 35.37 30.74 30.86 32.53 26.06 28.15 33.99 29.84 27.01 23.59 43.67 46.03 44.57 36.10 48.68 43.13 44.84 45.80 49.88 41.79 49.02 49.24 48.12
Operating Income Margin
% -16.38 -16.25 -15.00 1.41 -8.33 -21.97 1.65 -1.10 -19.06 -6.23 1.52 10.85 -22.23 -32.08 -24.75 -137.43 -7.52 12.85 12.57 16.18 10.26 15.77 16.05 12.74 -5.51 13.72 15.15 18.92 10.04 14.75 21.76 20.86 18.82 23.15 27.35 22.10 22.14 18.96 19.28 21.06 13.69 16.21 21.42 16.39 13.41 9.73 14.51 15.92 12.35 13.88 15.43 12.67 11.54 11.13 10.30 1.01 13.11 11.76 14.52
Net Income Margin
% - - -12.52 -0.16 -7.70 -19.45 -2.71 -3.83 -20.13 -8.83 1.60 -33.50 -24.35 -31.56 -24.67 -104.26 -3.61 8.37 8.41 11.30 6.55 10.66 10.78 1.32 -6.38 37.57 8.76 11.14 5.40 8.38 13.10 12.51 11.51 14.31 16.89 13.86 13.99 11.78 12.89 12.99 8.61 10.28 13.38 10.33 8.25 5.96 9.02 9.99 7.77 8.76 9.58 6.13 3.39 4.36 30.32 -6.36 6.13 16.31 8.00
EBITDA Ratio
% -1.32 -6.28 -6.42 10.23 -0.21 9.65 7.47 4.50 -11.67 -6.06 -0.09 5.63 -59.38 -32.09 -44.50 -245.73 1.20 13.45 20.35 22.22 11.27 16.81 21.43 19.16 13.42 14.31 22.09 24.41 16.58 16.40 27.25 26.82 26.45 23.56 30.81 25.36 25.38 21.82 19.43 23.20 16.27 16.17 21.55 16.43 13.46 9.86 13.26 16.94 13.42 48.01 16.19 14.14 12.27 49.82 11.19 1.89 13.90 36.09 15.05
EBIT Ratio
% -7.75 -12.30 -13.00 4.61 -5.99 3.74 1.65 -1.10 -19.06 -13.65 -8.14 -2.95 -75.49 -46.56 -62.25 -295.62 -7.35 7.06 14.53 16.80 5.34 11.25 16.58 13.80 7.83 8.84 16.73 19.38 11.25 11.60 23.18 22.55 22.15 19.28 27.40 22.26 22.36 19.05 17.25 20.93 13.73 8.56 19.69 14.57 11.76 5.21 12.14 15.98 12.47 47.11 15.47 13.52 11.71 49.22 10.51 1.03 13.13 34.84 14.40
EBT Ratio
% -12.41 -17.27 -16.18 1.05 -10.49 -24.46 -3.64 -4.94 -25.23 -9.30 -1.84 -31.81 -29.96 -41.03 -31.98 -153.42 -9.67 11.01 10.99 14.67 8.42 14.01 14.22 1.78 -8.47 12.29 13.79 17.68 8.76 13.44 20.60 19.81 18.22 22.73 26.85 21.84 22.10 18.76 19.28 20.79 13.70 16.22 21.41 16.41 13.41 9.75 14.53 15.95 12.48 13.97 15.45 9.54 5.86 5.76 4.36 -5.94 6.31 16.61 8.14

StockViz Staff

September 19, 2024

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