← American Airlines Group Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $40.2b |
$42.2b
+5.04%
|
$44.5b
+5.53%
|
$45.8b
+2.75%
|
$17.3b
-62.12%
|
$29.9b
+72.36%
|
$49.0b
+63.88%
|
$52.8b
+7.79%
|
$54.2b
+2.70%
|
$54.6b
+0.78%
|
$58.3b
+6.78%
|
|
| Marketing and Advertising Expense | $116.0m | $135.0m | $128.0m | $129.0m | $50.0m | $105.0m | $105.0m | $114.0m | $143.0m | $200.0m | — | |
| Selling and Marketing Expense | $1.3b | $1.5b | $1.5b | $1.6b | $513.0m | $1.1b | $1.8b | $1.8b | $1.8b | $2.0b | $2.1b | |
| Labor and Related Expense | $10.9b | $11.8b | $12.3b | $12.6b | $11.0b | $11.8b | $13.0b | $14.6b | $16.0b | $17.6b | — | |
| Amortization of Intangible Assets | $76.0m | $44.0m | $41.0m | $41.0m | $41.0m | $41.0m | $41.0m | $7.0m | — | — | — | |
| Operating expenses: | ||||||||||||
| Total operating expenses | $34.9b | $38.1b | $41.9b | $42.7b | $27.8b | $30.9b | $47.4b | $49.8b | $51.6b | $53.2b | $57.3b | |
| Operating Income (Loss) | $5.3b |
$4.1b
-23.20%
|
$2.7b
-34.55%
|
$3.1b
+15.40%
|
($10.4b)
-440.00%
|
($1.1b)
+89.84%
|
$1.6b
+251.75%
|
$3.0b
+88.80%
|
$2.6b
-13.84%
|
$1.5b
-43.88%
|
$1.1b
-27.06%
|
|
| Interest Expense | $991.0m | $1.1b | $1.1b | $1.1b | $1.2b | $1.8b | $2.0b | $2.1b | $1.9b | $1.7b | $1.7b | |
| Interest income | $63.0m | $94.0m | $118.0m | $127.0m | $41.0m | $18.0m | $216.0m | $591.0m | $468.0m | $357.0m | $293.0m | |
| Foreign Currency Transaction Gain (Loss), Realized | $1.0m | ($4.0m) | ($55.0m) | ($32.0m) | ($24.0m) | ($4.0m) | ($38.0m) | ($30.0m) | ($48.0m) | ($15.0m) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | $53.0m | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($57.0m) | ($15.0m) | $166.0m | $159.0m | $154.0m | $293.0m | $325.0m | ($359.0m) | $6.0m | $82.0m | — | |
| Other income (expense), net | ($57.0m) | ($15.0m) | $166.0m | $159.0m | $154.0m | $293.0m | $325.0m | ($359.0m) | $6.0m | $82.0m | ($69.0m) | |
| Total nonoperating expense, net | ($985.0m) | ($974.0m) | ($772.0m) | ($809.0m) | ($1.0b) | ($1.5b) | ($1.4b) | ($1.9b) | ($1.5b) | ($1.3b) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.3b | $3.1b | $1.9b | $2.3b | ($11.5b) | ($2.5b) | $186.0m | $1.1b | $1.2b | $190.0m | ($368.0m) | |
| Current Income Tax Expense (Benefit) | $12.0m | $24.0m | $32.0m | $10.0m | $0 | $0 | ($6.0m) | $0 | $0 | — | ($42.0m) | |
| Income Tax Expense (Benefit) | $1.6b | $1.2b | $472.0m | $570.0m | ($2.6b) | ($555.0m) | $59.0m | $299.0m | $308.0m | $79.0m | ($42.0m) | |
| Net Income (Loss) Attributable to Parent | $2.7b |
$1.9b
-28.29%
|
$1.4b
-26.42%
|
$1.7b
+19.41%
|
($8.9b)
-626.99%
|
($2.0b)
+77.57%
|
$127.0m
+106.37%
|
$822.0m
+547.24%
|
$846.0m
+2.92%
|
$111.0m
-86.88%
|
($326.0m)
-393.69%
|
|
| Earnings Per Share, Basic | $4.85 | $3.92 | $3.04 | $3.80 | ($18.36) | ($3.09) | $0.20 | $1.26 | $1.29 | $0.17 | ($0.49) | |
| Earnings Per Share, Diluted | $4.81 | $3.90 | $3.03 | $3.79 | ($18.36) | ($3.09) | $0.19 | $1.21 | $1.24 | $0.17 | ($0.49) | |
| Common Stock, Dividends, Per Share, Declared | $0.40 | $0.40 | $0.40 | $0.40 | $0.10 | $0.00 | $0.20 | $1.26 | $1.29 | $0.17 | — | |
| Basic (in shares) | $552.3m | $489.2m | $464.2m | $443.4m | $483.9m | $644.0m | $650.3m | $653.6m | $657.0m | $660.0m | $661.1m | |
| Diluted (in shares) | $556.1m | $491.7m | $465.7m | $444.3m | $483.9m | $644.0m | $655.1m | $719.7m | $721.3m | $661.1m | $661.6m | |
| Weighted Average Number of Shares Outstanding, Basic | 552.3m | 489.2m | 464.2m | 443.4m | 483.9m | 644.0m | 650.3m | 653.6m | 657.0m | 660.0m | 661.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 556.1m | 491.7m | 465.7m | 444.3m | 483.9m | 644.0m | 655.1m | 719.7m | 721.3m | 661.1m | 661.6m | |
| Additional Financial Items | ||||||||||||
| Aircraft fuel and related taxes | $5.1b | $6.1b | $8.1b | $7.5b | $2.6b | $6.8b | $13.8b | $12.3b | $11.4b | $10.7b | — | |
| Aircraft rent | $1.2b | $1.2b | $1.3b | $1.3b | $1.3b | $1.4b | $1.4b | $1.4b | $1.2b | $1.2b | — | |
| Depreciation and amortization | $1.5b | $1.7b | $1.8b | $2.0b | $2.0b | $2.0b | $2.0b | $1.9b | $1.9b | $1.9b | — | |
| Fuel Costs | $5.1b | $6.1b | $8.1b | $7.5b | $2.6b | $6.8b | $13.8b | $12.3b | $11.4b | $10.7b | — | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 | $0 | |
| Maintenance, materials and repairs | $1.8b | $2.0b | $2.0b | $2.4b | $1.6b | $2.0b | $2.7b | $3.3b | $3.8b | $3.8b | — | |
| Other | $4.5b | $4.8b | $5.1b | $5.1b | $3.0b | $4.0b | $5.4b | $6.0b | $6.4b | $6.8b | — | |
| Other rent and landing fees | $1.8b | $1.8b | $1.9b | $2.1b | $1.5b | $2.6b | $2.7b | $2.9b | $3.3b | $3.5b | — | |
| Regional expenses | $6.0b | $6.5b | $7.1b | $7.5b | $4.9b | $3.2b | $4.4b | $4.6b | $5.0b | $5.4b | — | |
| Salaries, wages and benefits | $10.9b | $11.8b | $12.3b | $12.6b | $11.0b | $11.8b | $13.0b | $14.6b | $16.0b | $17.6b | — | |
| Special items, net | $709.0m | $712.0m | $787.0m | $635.0m | ($657.0m) | ($4.0b) | $193.0m | $971.0m | $610.0m | $159.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.