| Schedule of Company's segment data |
The following represents the Company’s segment data for the three-month periods ended June 30, 2026 and 2025 (in thousands). | | | | | | | | | | | | Three months ended June 30, 2026 | | | SkyWest Airlines | | SkyWest | | | | | and SWC | | Leasing | | Consolidated | Operating revenues | | $ | 940,655 | | $ | 162,096 | | $ | 1,102,751 | | | | | | | | | | | Salaries, wages and benefits | | | 426,161 | | | 665 | | | 426,826 | Aircraft maintenance, materials and repairs | | | 231,121 | | | 11,807 | | | 242,928 | Depreciation and amortization | | | 40,434 | | | 52,063 | | | 92,497 | Interest expense | | | 3,758 | | | 21,168 | | | 24,926 | Other segment expense (income) items(1) | | | 180,988 | | | (4,268) | | | 176,720 | Segment profit(2) | | $ | 58,193 | | $ | 80,661 | | $ | 138,854 | | | | | | | | | | | Total assets (as of June 30, 2026) | | $ | 3,345,993 | | $ | 4,066,237 | | $ | 7,412,230 | Capital expenditures (including non-cash) | | $ | 117,868 | | $ | 23,119 | | $ | 140,987 | Deposits paid on aircraft | | $ | — | | $ | 5,845 | | $ | 5,845 |
| | | | | | | | | | | | Three months ended June 30, 2025 | | | SkyWest Airlines | | SkyWest | | | | | and SWC | | Leasing | | Consolidated | Operating revenues | | $ | 869,336 | | $ | 165,891 | | $ | 1,035,227 | | | | | | | | | | | Salaries, wages and benefits | | | 389,578 | | | 665 | | | 390,243 | Aircraft maintenance, materials and repairs | | | 216,609 | | | 22,276 | | | 238,885 | Depreciation and amortization | | | 39,005 | | | 51,145 | | | 90,150 | Interest expense | | | 3,187 | | | 23,379 | | | 26,566 | Other segment expense (income) items(1) | | | 130,696 | | | (4,429) | | | 126,267 | Segment profit(2) | | $ | 90,261 | | $ | 72,855 | | $ | 163,116 | | | | | | | | | | | Total assets (as of June 30, 2025) | | $ | 3,086,209 | | $ | 4,087,874 | | $ | 7,174,083 | Capital expenditures (including non-cash) | | $ | 74,315 | | $ | 65,158 | | $ | 139,473 | Deposits paid on aircraft | | $ | — | | $ | 25,938 | | $ | 25,938 |
| (1) | Other segment items include aircraft fuel; airport related expenses; other operating expenses consisting primarily of property taxes, hull and liability insurance, simulator costs, aircraft rentals, crew per diem and crew hotel costs; interest income and other income (expense), net. |
| (2) | Segment profit is equal to income before income taxes. |
The following represents the Company’s segment data for the six-month periods ended June 30, 2026 and 2025 (in thousands). | | | | | | | | | | | | Six months ended June 30, 2026 | | | SkyWest Airlines | | SkyWest | | | | | and SWC | | Leasing | | Consolidated | Operating revenues | | $ | 1,795,837 | | $ | 320,091 | | $ | 2,115,928 | | | | | | | | | | | Salaries, wages and benefits | | | 847,600 | | | 1,330 | | | 848,930 | Aircraft maintenance, materials and repairs | | | 437,613 | | | 18,342 | | | 455,955 | Depreciation and amortization | | | 77,780 | | | 104,933 | | | 182,713 | Interest expense | | | 6,493 | | | 42,898 | | | 49,391 | Other segment expense (income) items(1) | | | 342,648 | | | (10,333) | | | 332,315 | Segment profit(2) | | $ | 83,703 | | $ | 162,921 | | $ | 246,624 | | | | | | | | | | | Total assets (as of June 30, 2026) | | $ | 3,345,993 | | $ | 4,066,237 | | $ | 7,412,230 | Capital expenditures (including non-cash) | | $ | 228,548 | | $ | 42,568 | | $ | 271,116 | Deposits paid on aircraft | | $ | — | | $ | 12,302 | | $ | 12,302 |
| | | | | | | | | | | | Six months ended June 30, 2025 | | | SkyWest Airlines | | SkyWest | | | | | and SWC | | Leasing | | Consolidated | Operating revenues | | $ | 1,670,987 | | $ | 312,695 | | $ | 1,983,682 | | | | | | | | | | | Salaries, wages and benefits | | | 766,224 | | | 1,330 | | | 767,554 | Aircraft maintenance, materials and repairs | | | 418,085 | | | 29,900 | | | 447,985 | Depreciation and amortization | | | 76,753 | | | 102,843 | | | 179,596 | Interest expense | | | 6,168 | | | 47,516 | | | 53,684 | Other segment expense (income) items(1) | | | 259,226 | | | (8,197) | | | 251,029 | Segment profit(2) | | $ | 144,531 | | $ | 139,303 | | $ | 283,834 | | | | | | | | | | | Total assets (as of June 30, 2025) | | $ | 3,086,209 | | $ | 4,087,874 | | $ | 7,174,083 | Capital expenditures (including non-cash) | | $ | 193,231 | | $ | 65,158 | | $ | 258,389 | Deposits paid on aircraft | | $ | — | | $ | 31,078 | | $ | 31,078 |
| (1) | Other segment items include aircraft fuel; airport related expenses; other operating expenses consisting primarily of property taxes, hull and liability insurance, simulator costs, aircraft rentals, crew per diem and crew hotel costs; interest income and other income (expense), net. |
| (2) | Segment profit is equal to income before income taxes. |
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