← JETBLUE AIRWAYS CORP
| 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 | $6.6b |
$7.0b
+5.78%
|
$7.7b
+9.17%
|
$8.1b
+5.69%
|
$3.0b
-63.47%
|
$6.0b
+104.16%
|
$9.2b
+51.70%
|
$9.6b
+4.99%
|
$9.3b
-3.49%
|
$9.1b
-2.34%
|
$9.5b
+4.87%
|
|
| Selling and Marketing Expense | $259.0m | $267.0m | $294.0m | $290.0m | $110.0m | $183.0m | $289.0m | $316.0m | $328.0m | $305.0m | $318.0m | |
| Labor and Related Expense | $1.7b | $1.9b | $2.0b | $2.3b | $2.0b | $2.4b | $2.7b | $3.1b | $3.3b | $3.5b | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $1.3b |
$1.0b
-23.78%
|
$288.0m
-71.20%
|
$800.0m
+177.78%
|
($1.7b)
-314.25%
|
($80.0m)
+95.33%
|
($298.0m)
-272.50%
|
($230.0m)
+22.82%
|
($684.0m)
-197.39%
|
($368.0m)
+46.20%
|
($559.0m)
-51.90%
|
|
| Interest Expense, Debt | — | — | — | — | — | $6.0m | $7.0m | $7.0m | — | — | $579.0m | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | — | — | — | ($12.0m) | $2.0m | — | — | — | |
| Debt Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | $1.0m | $1.0m | $15.0m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | $1.0m | $4.0m | $0 | $0 | — | |
| Gain (Loss) on Investments | — | — | — | — | $0 | $7.0m | ($9.0m) | $9.0m | ($27.0m) | $18.0m | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | ($52.0m) | ($3.0m) | $8.0m | $31.0m | $28.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $365.0m | $588.0m | $579.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $768.0m | $1.9b | ($263.0m) | ($437.0m) | ($334.0m) | ($897.0m) | ($774.0m) | ($1.0b) | |
| Current Income Tax Expense (Benefit) | $187.0m | $87.0m | ($59.0m) | $60.0m | ($210.0m) | $7.0m | ($2.0m) | $3.0m | $8.0m | $11.0m | ($130.0m) | |
| Income Tax Expense (Benefit) | $457.0m | ($226.0m) | $31.0m | $199.0m | ($539.0m) | ($81.0m) | ($75.0m) | ($24.0m) | ($102.0m) | ($172.0m) | ($130.0m) | |
| Net Income (Loss) Attributable to Parent | $759.0m |
$1.1b
+51.12%
|
$188.0m
-83.61%
|
$569.0m
+202.66%
|
($1.4b)
-337.96%
|
($182.0m)
+86.56%
|
($362.0m)
-98.90%
|
($310.0m)
+14.36%
|
($795.0m)
-156.45%
|
($602.0m)
+24.28%
|
($886.0m)
-47.18%
|
|
| Earnings Per Share, Basic | $2.32 | $3.49 | $0.60 | $1.92 | ($4.88) | ($0.57) | ($1.12) | ($0.93) | ($2.30) | ($1.66) | ($2.38) | |
| Earnings Per Share, Diluted | $2.22 | $3.47 | $0.60 | $1.91 | ($4.88) | ($0.57) | ($1.12) | ($0.93) | ($2.30) | ($1.66) | ($2.38) | |
| Weighted Average Number of Shares Outstanding, Basic | 326.5m | 328.7m | 312.9m | 296.6m | 277.5m | 318.0m | 323.6m | 332.9m | 346.0m | 362.1m | 369.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 342.2m | 330.4m | 314.5m | 298.4m | 279.5m | 318.0m | 323.6m | 332.9m | 346.0m | 362.1m | 369.9m | |
| Additional Financial Items | ||||||||||||
| Fuel Costs | $1.1b | $1.4b | $1.9b | $1.8b | $631.0m | $1.4b | $3.1b | $2.7b | $2.3b | $2.1b | — | |
| Other Cost and Expense, Operating | $866.0m | $933.0m | $1.1b | $1.1b | $762.0m | $1.1b | $1.4b | $1.5b | $1.4b | $1.4b | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | $37.0m | ($2.0m) | $2.0m | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.