Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Commercial Airlines

          

Transportation - Airlines

22.43B 9.05B 15.79B 23.81B 26.09B

Total Assets

25.9B 34.59B 36.32B 35.37B 36.49B

Interest Expense

-82M -342M -431M -301M -236M

Income Tax Expense

657M -1.18B 348M 189M 168M

CAPEX

-1.03B -515M -511M -3.95B -3.55B

EBT

2.96B -4.26B 1.32B 728M 633M

D&A

1.04B 1.05B 1.06B 1.12B 1.28B

Operating Income

2.96B -3.82B 1.72B 1.02B 224M

Net Income

2.3B -3.07B 977M 539M 465M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States

21.8B 8.9B 15.3B 23B 25B

Foreign

615M 184M 475M 811M 828M
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