SKYW Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 03-31 |
1999 03-31 |
1998 03-31 |
1997 03-31 |
1996 03-31 |
1995 03-31 |
1994 03-31 |
1993 03-31 |
1992 03-31 |
1991 03-31 |
1990 03-31 |
1989 03-31 |
1988 03-31 |
1987 03-31 |
1986 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-15 | 2023-02-16 | 2022-02-17 | 2021-02-22 | 2020-02-18 | 2019-02-21 | 2018-02-26 | 2017-02-27 | 2016-02-26 | 2015-02-18 | 2014-02-14 | 2013-02-15 | 2012-02-24 | 2011-02-25 | 2010-02-23 | 2009-02-23 | 2008-02-27 | 2007-03-01 | 2006-03-14 | 2005-03-10 | 2004-03-11 | 2003-03-31 | 2002-04-01 | 2000-06-27 | 1999-06-28 | 1998-06-26 | 1997-06-25 | 1996-07-01 | 1995-06-29 | 1994-03-31 | 1993-03-31 | 1992-03-31 | 1991-03-31 | 1990-03-31 | 1989-03-31 | 1988-03-31 | 1987-03-31 | 1986-03-31 | |
| Revenue | 2935432000 | 3004925000 | 2713491000 | 2127106000 | 2971963000 | 3221679000 | 3122592000 | 3121206000 | 3095562000 | 3237447000 | 3297725000 | 3534372000 | 3654923000 | 2765145000 | 2613614000 | 3496249000 | 3374332000 | 3114656000 | 1964048000 | 1156044000 | 888026000 | 774447000 | 601865000 | 474778000 | 388600000 | 297100000 | 283300000 | 251700000 | 225400000 | 188000000 | 146800000 | 125300000 | 113300000 | 99700000 | 84200000 | 68900000 | 56000000 | 49200000 | |
| Cost of Revenue | 2563243000 | 2505618000 | 2519769000 | 2140998000 | 2194107000 | 2474573000 | 2483615000 | 2523200000 | 2547195000 | 2874092000 | 2905373000 | 3138543000 | 3367856000 | 1067726000 | 1339668000 | 2136207000 | 2672031000 | 2439602000 | 1537713000 | 871607000 | 570498000 | 470522000 | 437750000 | 304336000 | 248200000 | 198400000 | 205100000 | 185200000 | 159800000 | 124800000 | 95500000 | 88600000 | 81500000 | 68900000 | 57700000 | 41000000 | 29000000 | 27800000 | |
| Gross Profit | 372189000 | 499307000 | 193722000 | -13892000 | 777856000 | 747106000 | 638977000 | 598006000 | 548367000 | 363355000 | 392352000 | 395829000 | 287067000 | 1697419000 | 1273946000 | 1360042000 | 702301000 | 675054000 | 426335000 | 284437000 | 317528000 | 303925000 | 164115000 | 170442000 | 140400000 | 98700000 | 78200000 | 66500000 | 65600000 | 63200000 | 51300000 | 36700000 | 31800000 | 30800000 | 26500000 | 27900000 | 27000000 | 21400000 | |
| Operating Expenses | 268120000 | 674193000 | 275596000 | 345221000 | 550025000 | 272826000 | 250778000 | 770690000 | 313852000 | 338507000 | 239241000 | 229842000 | 245962000 | 1495593000 | 1061751000 | 1104811000 | 357777000 | 335894000 | 205927000 | 139661000 | 209048000 | 184370000 | 106732000 | 83762000 | 76100000 | 64700000 | 62700000 | 54500000 | 45200000 | 38500000 | 31500000 | 32900000 | 28000000 | 24300000 | 20300000 | 30400000 | 22400000 | 16000000 | |
| Research & Development | 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 | |
| Selling, General and Administrative | 270003000 | 318145000 | 255932000 | 222797000 | 243729000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1501577000 | 1250279000 | 698326000 | 724094000 | 148833000 | 146009000 | 90652000 | 62844000 | 134629000 | 128273000 | 60844000 | 55299000 | 51900000 | 40500000 | 42200000 | 37900000 | 32000000 | 28800000 | 24000000 | 25900000 | 21700000 | 18900000 | 13800000 | 24500000 | 19000000 | 12700000 | |
| Other Operating Expenses | -1883000 | 356048000 | 19664000 | 122424000 | 306296000 | 272826000 | 250778000 | 770690000 | 313852000 | 338507000 | 239241000 | 229842000 | -1255615000 | 245314000 | 363425000 | 380717000 | 208944000 | 189885000 | 115275000 | 76817000 | 74419000 | 56097000 | 45888000 | 28463000 | 24200000 | 24200000 | 20500000 | 16600000 | 13200000 | 9700000 | 7500000 | 7000000 | 6300000 | 5400000 | 6500000 | 5900000 | 3400000 | 3300000 | |
| Operating Income | 104069000 | -174886000 | -81874000 | -359113000 | 227831000 | 474280000 | 388199000 | -172684000 | 234515000 | 24848000 | 153111000 | 165987000 | 41105000 | 201826000 | 212195000 | 255231000 | 344524000 | 339160000 | 220408000 | 144776000 | 108480000 | 119555000 | 57383000 | 86680000 | 64300000 | 34000000 | 15500000 | 12000000 | 20400000 | 24700000 | 19800000 | 3800000 | 3800000 | 6500000 | 6200000 | -2500000 | 4600000 | 5400000 | |
| Net Interest(Non Operating) | -88502000 | -109478000 | -122008000 | -117294000 | -113624000 | -111586000 | -100416000 | -76034000 | -73853000 | -61899000 | -64969000 | -69452000 | -72147000 | -72141000 | -75209000 | -85288000 | -62086000 | -80264000 | -28234000 | 1861000 | 11905000 | 31182000 | 50860000 | 6467000 | 5200000 | 2000000 | 2200000 | -10800000 | 2000000 | 200000 | -17200000 | -700000 | 500000 | 3800000 | 900000 | -2000000 | -1000000 | -1900000 | |
| Interest Income | 43928000 | 17605000 | 1114000 | 5879000 | 14131000 | 8823000 | 4509000 | 2143000 | 1997000 | 4096000 | 3689000 | 7928000 | 8236000 | 14376000 | 11121000 | 20776000 | 31650000 | 19953000 | 12943000 | 10050000 | 10492000 | 12383000 | 17249000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 132430000 | 127083000 | 123122000 | 123173000 | 127755000 | 120409000 | 104925000 | 78177000 | 75850000 | 65995000 | 68658000 | 77380000 | 80383000 | 86517000 | 86330000 | 106064000 | 93736000 | 100217000 | 41177000 | 8189000 | -1413000 | -18799000 | -33611000 | -6467000 | -5200000 | -2000000 | -2200000 | 10800000 | -2000000 | -200000 | 17200000 | 700000 | -500000 | -3800000 | -900000 | 2000000 | 1000000 | 1900000 | |
| Equity & Other Income/(Expense) | 24742000 | 376947000 | 354492000 | 469080000 | 332098000 | 3620000 | 400000 | -94000 | 33660000 | 20708000 | 10390000 | -10639000 | -19128000 | 16216000 | -5253000 | 6240000 | -32117000 | -18869000 | -12548000 | -10050000 | -10898000 | -22410000 | -25430000 | -309000 | 400000 | -400000 | -1100000 | 5600000 | -200000 | -1100000 | 7900000 | 0 | -900000 | -2500000 | -1400000 | 200000 | 300000 | 400000 | |
| Income Before Tax | 40309000 | 92583000 | 150610000 | -7327000 | 446305000 | 366314000 | 288183000 | -248812000 | 194322000 | -16343000 | 98532000 | 85896000 | -50170000 | 145901000 | 131733000 | 176183000 | 250321000 | 240027000 | 179626000 | 136587000 | 109487000 | 128327000 | 82813000 | 92838000 | 69900000 | 35600000 | 16600000 | 6800000 | 22200000 | 23800000 | 10500000 | 3100000 | 3400000 | 7800000 | 5700000 | -4300000 | 3900000 | 3900000 | |
| Income Tax Expense | 5967000 | 19630000 | 38700000 | 1188000 | 106206000 | 85942000 | -140724000 | -87226000 | 76505000 | 7811000 | 39576000 | 34739000 | -22835000 | 49551000 | 48075000 | 63254000 | 91129000 | 94221000 | 67359000 | 54635000 | 42700000 | 50050000 | 32297000 | 35734000 | 27300000 | 13700000 | 6500000 | 2400000 | 8500000 | 9400000 | 3800000 | 1100000 | 1400000 | 3100000 | 1900000 | -1500000 | 800000 | 1500000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8589000 | 0 | 0 | 800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 34342000 | 72953000 | 111910000 | -8515000 | 340099000 | 280372000 | 428907000 | -161586000 | 117817000 | -24154000 | 58956000 | 51157000 | -27335000 | 96350000 | 83658000 | 112929000 | 159192000 | 145806000 | 112267000 | 81952000 | 66787000 | 86866000 | 50516000 | 57104000 | 41800000 | 21900000 | 10100000 | 4400000 | 13700000 | 14400000 | 6700000 | 2000000 | 2000000 | 4700000 | 3800000 | -2800000 | 3100000 | 2400000 | |
| Depreciation and Amortization | 383115000 | 394552000 | 440198000 | 474959000 | 368098000 | 334589000 | 292768000 | 284969000 | 264507000 | 259642000 | 245005000 | 251958000 | 254182000 | 236499000 | 221548000 | 220195000 | 208944000 | 216410000 | 115275000 | 76817000 | 74419000 | 57535000 | 45888000 | 28463000 | 24200000 | 24200000 | 20500000 | 16600000 | 13200000 | 9700000 | 7500000 | 7000000 | 6300000 | 5400000 | 6500000 | 5900000 | 3400000 | 3300000 | |
| EBITDA | 487184000 | 219666000 | 358324000 | 115846000 | 595929000 | 808869000 | 680967000 | 112285000 | 499022000 | 284490000 | 398116000 | 417945000 | 295287000 | 438325000 | 433743000 | 475426000 | 553468000 | 555570000 | 335683000 | 221593000 | 182899000 | 177090000 | 103271000 | 115143000 | 88500000 | 58200000 | 36000000 | 28600000 | 33600000 | 34400000 | 27300000 | 10800000 | 10100000 | 11900000 | 12700000 | 3400000 | 8000000 | 8700000 | |
| Earnings Per Share (EPS) | 0.78 | 1.44 | 2.22 | -0.17 | 6.68 | 5.4 | 8.28 | -3.14 | 2.31 | -0.47 | 1.14 | 1 | -0.52 | 1.73 | 1.5 | 1.95 | 2.54 | 2.33 | 1.94 | 1.42 | 1.16 | 1.52 | 0.9 | 1.16 | 0.86 | 0.53 | 0.25 | 0.11 | 0.31 | 0.37 | 0.22 | 0.07 | 0.07 | 0.16 | 0.13 | -0.11 | 0.14 | 0.15 | |
| Diluted Earnings Per Share | 0.77 | 1.44 | 2.21 | -0.17 | 6.62 | 5.3 | 8.08 | -3.14 | 2.27 | -0.47 | 1.12 | 0.99 | -0.52 | 1.7 | 1.47 | 1.93 | 2.49 | 2.3 | 1.9 | 1.4 | 1.15 | 1.51 | 0.88 | 1.14 | 0.84 | 0.52 | 0.25 | 0.11 | 0.3 | 0.36 | 0.22 | 0.07 | 0.07 | 0.16 | 0.13 | -0.11 | 0.14 | 0.15 | |
| Weighted Average Shares Outstanding | 43940000 | 50548000 | 50348000 | 50195000 | 50932000 | 51914000 | 51804000 | 51460509 | 51077000 | 51237000 | 51688000 | 51090000 | 52201000 | 55610000 | 55854000 | 57790000 | 62710000 | 62474000 | 57851000 | 57858000 | 57745000 | 57229000 | 56365000 | 49126000 | 48398000 | 41598000 | 40400000 | 40000000 | 44446384 | 38918919 | 30454545 | 28571429 | 28571429 | 29375000 | 29230769 | 25454545 | 22142857 | 16000000 | |
| Diluted Weighted Average Shares Outstanding | 44599000 | 50644000 | 50753000 | 50195000 | 51375000 | 52871000 | 53100000 | 51505000 | 51825000 | 51237000 | 52422000 | 51746000 | 52201000 | 56526000 | 56814000 | 58633000 | 64044000 | 63382000 | 58933000 | 58350000 | 58127000 | 57551000 | 57237000 | 49922000 | 49574000 | 42336000 | 40400000 | 40000000 | 45333333 | 40000000 | 30454545 | 28571429 | 28571429 | 29375000 | 29230769 | 25454545 | 22142857 | 16000000 |
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