Spirit Airlines Inc

NYSE SAVE

Data sourced from iex and EODHD
Download Data

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 5,278 5,363 5,432 5,517 5,451 5,068 4,665 4,244 3,737 3,231 2,742 2,221 1,500 1,810 2,281 2,871 3,746 3,831 3,724 3,636 3,475 3,323 3,127 2,909 2,759 2,647 2,559 2,493 2,376 2,322 2,263 2,217 2,186 2,141 2,096 2,041 1,987 1,932 1,877 1,814 1,722 1,654 1,563 1,448 1,387 1,318 1,264 1,210 1,140 1,071 1,016 931 832 784 736 711 534 350 179
Cost of Revenue
M 4,776 4,772 4,633 4,543 4,559 4,312 4,061 3,742 3,324 2,999 2,700 2,452 2,132 2,178 2,307 2,440 2,711 2,666 2,579 2,520 2,450 2,357 2,229 2,064 1,887 1,781 1,706 1,635 1,562 1,473 1,409 1,363 1,351 1,337 1,338 1,357 1,344 1,349 1,322 1,264 1,213 1,159 1,108 1,000 901 798 722 677 647 608 552 506 452 418 386 377 273 179 93
Gross Profit
M 503 591 799 973 892 757 604 502 413 232 42 -231 -632 -368 -26 431 1,035 1,164 1,145 1,115 1,025 966 897 846 872 866 853 858 814 849 854 854 835 805 759 684 643 583 555 550 509 495 454 449 486 521 542 533 493 463 464 425 380 366 350 334 260 170 86
Operating Expenses
M 1,093 1,087 1,386 1,039 993 951 843 749 551 289 197 38 -79 140 197 430 680 663 632 583 547 615 591 580 583 479 472 445 412 405 376 353 334 296 280 263 239 228 222 219 217 213 208 250 300 347 362 358 338 318 333 318 306 295 283 263 190 124 60
Selling, General, and Administrative Expenses (SG&A)
M 188 191 191 192 190 178 169 158 144 132 117 99 75 85 101 123 152 467 749 1,031 1,305 1,236 1,159 1,089 1,037 989 961 922 864 836 789 749 722 672 639 605 562 538 523 508 493 474 515 446 380 321 182 184 197 209 199 190 184 176 248 219 159 103 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 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -188 -373 -556 -621 -568 -509 -455 -511 -490 -476 -452 -431 -413 -396 -388 -376 -359 -342 -323 -311 -301 -289 -276 -261 -307 -195 -80 26 180 174 141 110 134 127 122 119 35 43 32 21 40
Costs and Expenses
M -3,798 -3,789 -3,662 -3,595 -3,627 -3,423 -3,207 -2,908 -2,574 -2,335 -2,126 -1,975 -1,735 -1,738 -1,811 -1,873 -2,047 -2,021 -1,967 -1,945 -1,913 -1,841 -1,734 -1,588 -1,405 -1,319 -1,259 -1,213 -1,181 -1,109 -1,067 -1,035 -1,035 -1,043 -1,061 -1,098 -1,109 -1,124 -1,102 -1,046 -997 -947 -902 -742 -593 -443 -442 -410 -402 -383 -304 -274 -229 -206 -103 -113 -83 -55 -32
Operating Income
M -591 -496 -587 -66 -101 -194 -239 -247 -139 -57 -155 -269 -552 -508 -223 1 355 501 512 533 478 351 306 265 289 388 382 413 402 444 479 501 501 509 479 422 405 355 333 331 293 282 246 198 186 174 180 175 155 144 131 107 74 71 67 72 70 46 26
Interest Expense
M 131 130 129 130 134 117 106 109 117 129 143 143 136 113 91 86 82 87 85 83 81 74 65 58 50 44 40 36 33 29 24 19 13 9 8 5 4 4 1 0 0 0 1 1 2 3 1 2 11 23 35 47 50 49 49 48 35 23 11
Non-operating Income/Expense
M -22 -92 -421 -472 -497 -507 -185 -29 -193 42 44 107 476 300 299 137 -17 -19 -21 -10 -92 -190 -187 -193 -111 -17 -25 -24 -31 -42 -33 -26 -18 -2 -5 -5 -7 -6 -3 -3 -1 -1 -2 7 7 8 -83 -91 -92 -92 -85 -85 -83 -83 -20 -19 -19 -19 0
EBT
M -574 -559 -671 -516 -598 -701 -452 -420 -626 -520 -633 -745 -684 -620 -309 -71 290 436 451 470 337 205 166 132 241 353 348 382 373 419 460 486 491 502 473 419 402 353 332 330 293 282 246 198 187 175 181 176 147 123 97 61 25 23 38 44 55 43 15
Income Tax Provision
M -88 -111 -136 -103 -135 -147 -82 -101 -71 -48 -90 -88 -171 -191 -119 -64 38 101 105 110 80 49 -145 -142 -99 -65 130 142 138 155 169 180 181 185 175 150 145 128 119 123 109 105 93 75 71 66 68 66 55 46 33 -37 -47 -52 -52 1 1 1 0
Income after Tax
M -486 -447 -534 -413 -463 -554 -371 -319 -555 -473 -543 -657 -513 -429 -190 -8 251 335 346 360 257 156 311 274 341 417 219 240 235 265 291 307 310 317 299 269 257 225 213 207 184 177 153 123 116 108 113 110 92 76 64 98 71 75 91 43 53 42 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 -24 -24 -24 -32 -17 -79 -68 -71 -90 -42 -53 -42 -14
Net Income
M -160 -264 -534 -413 -463 -554 -371 -319 -555 -473 -543 -657 -513 -429 -190 -8 251 335 346 360 257 156 314 277 344 421 219 240 235 265 291 307 310 317 299 269 257 225 213 207 184 177 153 123 116 108 113 110 92 76 62 96 68 71 90 42 53 42 14
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 109,232,000.00 109,152,000.00 109,075,500.00 108,997,750.00 108,881,750.00 108,749,500.00 108,635,250.00 109,180,750.00 108,321,000.00 105,619,500.00 102,938,000.00 98,362,000.00 91,947,750.00 84,634,250.00 77,351,500.00 71,305,000.00 68,559,750.00 68,558,500.00 68,592,000.00 68,581,500.00 68,504,000.00 68,430,500.00 68,469,335.00 68,708,085.00 69,020,835.00 69,363,335.00 69,540,500.00 69,628,000.00 69,966,000.00 70,512,250.00 71,042,500.00 71,561,500.00 72,033,500.00 72,431,750.00 72,844,750.00 73,199,500.00 73,322,750.00 73,293,750.00 73,261,500.00 73,186,500.00 73,111,000.00 72,998,500.00 72,855,500.00 72,769,250.00 72,667,250.00 72,591,000.00 72,508,250.00 72,450,500.00 64,746,750.00 53,294,250.00 41,781,500.00 30,306,250.00 26,405,000.00 26,422,945.25 26,376,922.25 26,259,649.25 26,291,532.33 26,056,908.00 26,056,908.00
EBITDA
M -34 -20 197 151 151 114 -11 -112 -125 -286 -386 -564 -953 -670 -380 1 567 654 668 660 598 597 547 505 513 517 516 534 519 563 591 599 582 565 546 470 446 392 356 353 304 283 248 195 186 177 276 277 258 246 223 199 164 161 113 118 114 89 27
Depreciation and Amortization
M 324 321 324 256 252 308 301 297 294 297 294 291 287 279 268 255 241 225 211 197 188 177 165 158 148 140 131 120 110 101 96 90 82 74 65 57 51 47 66 63 59 54 38 33 29 25 12 11 9 8 6 6 6 6 6 6 5 3 1
EBIT
M -358 -341 -126 -104 -101 -194 -312 -409 -420 -583 -681 -856 -1,240 -949 -648 -254 326 429 457 463 410 420 382 347 365 376 385 414 409 462 495 509 500 491 481 414 395 345 290 291 245 229 210 162 158 152 264 267 249 238 217 194 158 155 107 111 109 85 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 0 0 0
Tax Rate (Effective)
% 41.76 46.13 46.36 47.10 23.77 22.16 18.32 58.64 51.72 51.34 55.84 14.84 24.18 35.17 35.38 35.53 33.25 23.13 23.13 23.32 24.02 24.64 -31.79 -28.72 -25.89 -22.48 37.37 37.35 37.31 36.93 36.78 36.95 36.88 36.84 36.88 35.89 36.14 36.25 36.10 37.19 37.07 37.41 37.98 38.08 38.16 37.97 37.58 37.61 37.19 38.30 30.36 -128.14 -135.97 -145.78 -146.72 2.73 2.17 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 0 0
Gross Profit Margin
% 9.18 10.73 14.40 17.57 16.34 13.99 12.25 11.42 11.17 2.01 -4.15 -16.67 -69.64 -57.64 -47.51 -30.58 26.83 30.28 30.63 30.58 29.47 28.85 28.57 29.15 31.61 32.54 33.11 34.19 34.21 36.56 37.72 38.48 38.15 37.48 35.93 33.44 32.38 30.05 29.40 30.18 29.51 29.75 28.61 31.03 35.07 39.46 42.59 43.84 43.12 43.19 45.61 45.91 45.58 46.62 47.48 47.04 48.79 48.68 48.12
Operating Income Margin
% -11.56 -9.54 -10.97 -1.23 -1.86 -4.93 -6.18 -6.22 -3.23 -4.02 -10.49 -17.05 -54.12 -50.45 -39.21 -29.88 8.52 12.97 13.70 14.57 13.70 9.76 9.25 9.03 10.57 14.46 14.71 16.37 16.85 19.05 21.15 22.54 22.86 23.69 22.64 20.62 20.36 18.25 17.56 18.09 16.93 16.86 15.24 13.51 13.39 13.13 14.17 14.40 13.58 13.38 12.69 11.41 8.50 8.89 9.04 10.10 13.13 13.14 14.52
Net Income Margin
% -6.34 -6.79 -9.96 -7.51 -8.42 -11.53 -8.87 -7.80 -15.21 -16.27 -21.95 -28.52 -46.21 -41.02 -31.04 -22.77 6.12 8.66 9.23 9.82 7.33 4.09 10.82 10.32 12.77 15.72 8.42 9.50 9.85 11.38 12.86 13.81 14.14 14.76 14.13 13.13 12.91 11.57 11.19 11.32 10.65 10.56 9.48 8.39 8.30 8.18 8.88 9.02 8.06 6.96 5.87 11.05 7.93 8.61 11.60 6.02 10.14 12.15 8.00
EBITDA Ratio
% -0.95 -0.67 3.31 2.71 2.75 1.25 -1.44 -3.33 -3.05 -14.98 -21.48 -32.59 -95.43 -80.28 -68.90 -52.68 14.31 16.82 17.66 17.93 17.17 17.71 17.08 17.25 18.56 19.35 19.87 21.16 21.76 24.23 26.02 26.91 26.54 26.28 25.84 23.00 22.46 20.18 18.77 19.30 17.60 16.90 15.33 13.25 13.38 13.37 22.90 23.64 22.94 22.65 23.10 21.86 18.79 19.20 15.77 16.73 21.68 25.57 15.05
EBIT Ratio
% -7.11 -6.67 -2.66 -1.90 -1.86 -4.93 -8.04 -10.49 -10.95 -25.06 -33.29 -46.81 -119.98 -102.95 -89.54 -70.35 7.76 10.93 11.98 12.49 11.75 12.37 11.76 11.80 13.19 14.05 14.74 16.35 17.14 19.87 21.79 22.84 22.77 22.82 22.77 20.23 19.90 17.74 15.12 15.73 14.14 13.64 12.81 10.92 11.27 11.45 21.92 22.76 22.14 21.95 22.48 21.24 18.12 18.47 14.88 15.85 20.79 24.62 14.40
EBT Ratio
% -11.20 -10.73 -12.52 -9.39 -10.88 -14.57 -10.78 -10.33 -17.04 -18.23 -26.16 -33.69 -64.10 -59.03 -46.02 -35.27 6.75 11.27 12.02 12.83 9.61 5.38 4.95 4.85 8.82 13.13 13.42 15.12 15.65 18.02 20.34 21.90 22.41 23.38 22.39 20.49 20.23 18.13 17.49 18.03 16.93 16.86 15.24 13.52 13.41 13.18 14.23 14.46 12.86 11.21 9.15 6.38 2.51 2.62 5.33 6.28 10.35 12.37 8.14

StockViz Staff

September 19, 2024

Any question? Send us an email