Sun Country Airlines Inc... (SNCY)

NASDAQ: SNCY · Real-Time Price · USD

9.82

0.02 (0.20%)

At close: May 01, 2025, 3:59 PM

10.00

1.83%

Pre-market: May 02, 2025, 07:19 AM EDT

Sun Country Airlines Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q1 2019	Q1 2018
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Mar 31, 2019	Mar 31, 2018
Revenue	1.09B	1.08B	1.06B	1.06B	1.07B	1.05B	1.03B	1B	962.04M	894.45M	839.84M	791.81M	721.93M	623.01M	558.27M	462.58M	348.77M	401.49M	457.54M	577.02M	541.65M	361.32M	394.9M	197.45M
Cost of Revenue	613.66M	766.44M	876.6M	868.84M	826.85M	786.01M	773.33M	753.41M	748.58M	716.71M	669.43M	621.81M	550.92M	487.79M	447.98M	409M	351.07M	383.38M	415.19M	466.24M	408.26M	266.17M	281.91M	142.22M
Gross Profit	477.25M	309.3M	184.28M	191.44M	240.14M	263.61M	257.9M	250.65M	213.46M	177.74M	170.41M	169.99M	171.01M	135.22M	110.29M	53.59M	-2.3M	18.11M	42.35M	110.78M	133.38M	95.15M	113M	55.23M
Operating Income	107.06M	105.98M	97.05M	103.67M	126.89M	110.57M	92.57M	76.8M	26.56M	2.69M	14.43M	33.2M	97.09M	107.04M	91.74M	78.56M	27.09M	17.38M	33.42M	50.72M	52.95M	37.72M	52.23M	26.12M
Interest Income	7.38M	7.83M	8.32M	9.14M	9.89M	10.18M	10.13M	9.26M	7.24M	4.53M	2.2M	617K	94K	85K	89K	87K	141K	377K	659K	729K	666K	415K	192K	96K
Pretax Income	71.15M	69.57M	60.31M	67.37M	91.04M	94.16M	95.98M	98.84M	67.25M	23.98M	14.68M	17.95M	84.02M	95.42M	84.95M	72.6M	3.44M	-4.68M	12.24M	34.3M	42.24M	32.54M	51.82M	25.91M
Net Income	54.13M	52.9M	45.11M	50.36M	69.17M	72.18M	73.82M	76.91M	52.37M	17.68M	9.79M	13.02M	68.69M	77.47M	70.03M	59.05M	1.26M	-3.9M	9.16M	32.14M	38.18M	30.93M	51.82M	25.91M
Selling & General & Admin	34.65M	34.94M	34.92M	34.74M	34.85M	34.1M	33.72M	32.98M	32.35M	31.05M	28.99M	27.64M	25.58M	22.06M	19.85M	17.3M	13.11M	16.57M	21.1M	49.55M	47.92M	39.35M	42.23M	10.85M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	218.02M	50.91M	25.93M	-490K	-629K	22.94M	46.03M	70.28M	91.44M	90.98M	64.52M	40.74M	37.78M	14.62M	18.46M	18.17M	-206K	-370K	-1.15M	-1.32M	-992K	-823K	37K	37K
Operating Expenses	252.68M	85.8M	87.23M	87.77M	113.25M	136.11M	132.41M	128.77M	123.8M	122.03M	118.95M	111.92M	65.77M	53.75M	44.08M	551K	-2.6M	649K	8.17M	59.04M	79.45M	56.44M	60.22M	28.85M
Interest Expense	23.56M	44.3M	44.6M	44.95M	45.12M	42.63M	39.19M	35.28M	31.09M	31.02M	29.94M	28.73M	27.77M	26.33M	25.34M	24.22M	23.58M	22.07M	20.68M	15.87M	10.43M	4.81M	678K	339K
Selling & Marketing Expenses	34.65M	34.94M	34.92M	34.74M	34.85M	34.1M	33.72M	32.98M	32.35M	31.05M	28.99M	27.64M	25.58M	22.06M	19.85M	17.3M	13.11M	16.57M	21.1M	29.03M	27.4M	18.83M	21.71M	10.85M
Cost & Expenses	983.85M	969.75M	963.83M	956.61M	940.09M	922.12M	905.74M	882.18M	872.38M	838.74M	788.38M	733.73M	616.68M	541.54M	492.06M	409.55M	348.47M	384.02M	423.36M	525.29M	487.71M	322.61M	342.13M	171.06M
Income Tax Expense	17.03M	16.67M	15.19M	17.01M	21.87M	21.98M	22.16M	21.93M	14.88M	6.31M	4.89M	4.94M	15.33M	17.95M	14.92M	13.55M	2.18M	-778K	3.08M	2.29M	4.19M	1.75M	509K	376K
Shares Outstanding (Basic)	53.34M	52.91M	52.88M	52.69M	53.03M	53.89M	55.44M	56.08M	56.63M	57.69M	58.15M	56.03M	60.62M	57.63M	57.36M	57.16M	48.5M	48.5M	55.79M	55.79M	55.79M	48.5M	55.79M	55.79M
Shares Outstanding (Diluted)	55.51M	55.06M	54.78M	54.79M	55.4M	56.27M	58.6M	59.71M	59.54M	60.07M	60.79M	58.06M	61.73M	57.71M	61.71M	61.98M	52.51M	48.5M	55.79M	55.79M	55.79M	48.5M	55.79M	55.79M
EPS (Basic)	1.01	1.00	0.85	0.94	1.28	1.29	1.32	1.36	0.92	0.30	0.16	0.21	1.19	1.39	1.23	1.05	0.03	-0.1	0.17	0.58	0.69	0.56	0.92	0.46
EPS (Diluted)	0.98	0.96	0.82	0.90	1.22	1.22	1.24	1.29	0.87	0.29	0.16	0.20	1.11	1.29	1.13	0.96	0.01	-0.1	0.17	0.58	0.69	0.56	0.92	0.46
EBITDA	188.9M	204.57M	195.38M	199.35M	221.29M	217.55M	192.35M	182.73M	145.01M	106.93M	115.32M	119.13M	123.09M	96.6M	78.62M	31.55M	23.68M	38.76M	51.57M	91.45M	75.14M	49.38M	57.55M	28.77M
EBIT	92.92M	109.58M	98.72M	103.67M	126.89M	127.5M	127.77M	129.19M	95.8M	55M	44.62M	46M	111.11M	121.07M	109.62M	96.82M	27.02M	17.39M	32.92M	50.16M	52.66M	37.35M	52.5M	26.25M
Depreciation & Amortization	97.7M	96.7M	94.77M	93.78M	92.5M	88.15M	84.59M	73.56M	68.06M	63.92M	58.83M	61.13M	57.73M	55.02M	52.56M	51.46M	50.17M	48.09M	45.14M	34.73M	22.56M	12.03M	5.05M	2.53M