v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating Revenues:        
Total Operating Revenues $ 263,621 $ 254,381 $ 590,270 $ 565,864
Operating Expenses:        
Aircraft Fuel 50,536 62,188 115,155 132,492
Salaries, Wages, and Benefits 89,557 79,359 182,402 161,597
Maintenance 18,250 17,339 37,112 34,156
Sales and Marketing 8,001 8,392 18,396 19,071
Depreciation and Amortization 24,972 23,631 49,776 47,440
Ground Handling 11,353 11,368 22,760 20,522
Landing Fees and Airport Rent 14,971 13,723 31,804 28,452
Special Items, net 49 0 1,848 0
Other Operating, net 29,670 26,016 58,509 54,593
Total Operating Expenses 247,359 242,016 517,762 498,323
Operating Income 16,262 12,365 72,508 67,541
Non-operating Income (Expense):        
Interest Income 1,513 1,800 3,508 4,248
Interest Expense (9,212) (11,077) (18,837) (22,189)
Other, net (7) (4) (485) 42
Total Non-operating Expense, net (7,706) (9,281) (15,814) (17,899)
Income Before Income Tax 8,556 3,084 56,694 49,642
Income Tax Expense 1,979 1,272 13,582 12,517
Net Income $ 6,577 $ 1,812 $ 43,112 $ 37,125
Net Income per share to common stockholders:        
Basic (in dollars per share) $ 0.12 $ 0.03 $ 0.81 $ 0.70
Diluted (in dollars per share) $ 0.12 $ 0.03 $ 0.78 $ 0.67
Shares used for computation:        
Basic (in shares) 53,222,461 52,689,408 53,282,013 52,861,973
Diluted (in shares) 54,777,448 54,792,848 55,142,573 55,095,265
Passenger        
Operating Revenues:        
Total Operating Revenues $ 214,668 $ 216,395 $ 500,556 $ 491,059
Cargo        
Operating Revenues:        
Total Operating Revenues 34,803 25,447 62,960 49,395
Other        
Operating Revenues:        
Total Operating Revenues $ 14,150 $ 12,539 $ 26,754 $ 25,410