← United Airlines Holdings, 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 $36.6b
$37.7b +3.23%
$41.3b +9.45%
$43.3b +4.74%
$15.4b -64.50%
$24.6b +60.43%
$45.0b +82.49%
$53.7b +19.49%
$57.1b +6.23%
$59.1b +3.52%
$62.9b +6.49%
Labor and Related Expense $10.3b $11.0b $11.5b $12.1b $9.5b $9.6b $11.5b $14.8b $16.7b $17.6b —
Amortization of Intangible Assets $90.0m $79.0m $67.0m $60.0m $55.0m $49.0m $41.0m $37.0m $32.0m $28.0m —
Operating expenses:
Other operating expenses $5.4b $5.7b $5.8b $6.3b $3.5b $4.4b $6.6b $8.1b $9.1b $9.9b —
Operating Income (Loss) $4.3b
$3.5b -19.36%
$3.3b -5.89%
$4.3b +30.65%
($6.4b) -247.85%
($1.0b) +83.93%
$2.3b +328.67%
$4.2b +80.19%
$5.1b +21.02%
$4.7b -7.52%
$4.3b -9.65%
Interest Expense $614.0m $643.0m $729.0m ($731.0m) ($1.1b) ($1.7b) ($1.8b) ($2.0b) ($1.6b) ($1.4b) $1.1b
Interest income $42.0m $57.0m $101.0m $133.0m $50.0m $36.0m $298.0m $827.0m $726.0m $611.0m $564.0m
Gain (Loss) Related to Litigation Settlement — — — ($18.0m) — — — — — — —
Other Nonoperating Income (Expense) ($19.0m) $3.0m ($76.0m) ($27.0m) ($1.3b) $40.0m $8.0m $96.0m ($53.0m) $144.0m —
Total nonoperating expense, net ($519.0m) ($499.0m) ($634.0m) ($387.0m) ($2.5b) ($1.5b) ($1.3b) ($824.0m) ($928.0m) ($408.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $3.8b $3.0b $2.7b $3.9b ($8.8b) ($2.6b) $990.0m $3.4b $4.2b $4.3b $4.5b
Current Income Tax Expense (Benefit) ($92.0m) ($77.0m) $14.0m $23.0m ($12.0m) ($10.0m) $5.0m $13.0m $84.0m $28.0m $980.0m
Income Tax Expense (Benefit) $1.6b $868.0m $529.0m $905.0m ($1.8b) ($593.0m) $253.0m $769.0m $1.0b $953.0m $980.0m
Net Income (Loss) Attributable to Parent $2.3b
$2.1b -5.83%
$2.1b -0.09%
$3.0b +41.33%
($7.1b) -334.93%
($2.0b) +72.22%
$737.0m +137.53%
$2.6b +255.22%
$3.1b +20.28%
$3.4b +6.48%
$3.5b +4.26%
Earnings Per Share, Basic $6.86 $7.04 $7.73 $11.63 ($25.30) ($6.10) $2.26 $7.98 $9.58 $10.32 $10.79
Earnings Per Share, Diluted $6.85 $7.02 $7.70 $11.58 ($25.30) ($6.10) $2.23 $7.89 $9.45 $10.20 $10.68
Weighted Average Number of Shares Outstanding, Basic 329.9m 302.7m 275.5m 258.8m 279.4m 321.9m 326.4m 327.8m 328.6m 324.9m 323.9m
Weighted Average Number of Shares Outstanding, Diluted 330.3m 303.6m 276.7m 259.9m 279.4m 321.9m 330.1m 331.9m 333.2m 328.5m 326.8m
Additional Financial Items
Aircraft fuel $5.8b $6.9b $9.3b $9.0b $3.2b $5.8b $13.1b $12.7b $11.8b $11.4b —
Aircraft maintenance materials and outside repairs $1.7b $1.9b $1.8b $1.8b $858.0m $1.3b $2.2b $2.7b $3.1b $3.3b —
Aircraft rent $680.0m $621.0m $433.0m $288.0m $198.0m $228.0m $252.0m $197.0m $193.0m $252.0m —
Depreciation and amortization $2.0b $2.1b $2.2b $2.3b $2.5b $2.5b $2.5b $2.7b $2.9b $2.9b —
Distribution expenses $1.3b $1.3b $1.6b $1.7b $459.0m $677.0m $1.5b $2.0b $2.2b $2.1b —
Fuel Costs $5.8b $6.9b $9.3b $9.0b $3.2b $5.8b $13.1b $12.7b $11.8b $11.4b —
Interest capitalized $72.0m $84.0m $70.0m $85.0m $71.0m $80.0m $105.0m $182.0m $227.0m $206.0m —
Landing fees and other rent $2.2b $2.2b $2.4b $2.5b $2.1b $2.4b $2.6b $3.1b $3.4b $3.8b —
Miscellaneous, net ($19.0m) $3.0m ($76.0m) ($27.0m) ($1.3b) $40.0m $8.0m $96.0m ($53.0m) $144.0m —
Other Cost and Expense, Operating $5.4b $5.7b $5.8b $6.3b $3.5b $4.4b $6.6b $8.1b $9.1b $9.9b —
Regional capacity purchase $2.2b $2.2b $2.6b $2.8b $2.0b $2.1b $2.3b $2.4b $2.5b $2.7b —
Salaries and related costs $10.3b $11.0b $11.5b $12.1b $9.5b $9.6b $11.5b $14.8b $16.7b $17.6b —
Selling Expense $1.3b $1.3b $1.6b $1.7b $459.0m $677.0m $1.5b $2.0b $2.2b $2.1b —
Special charges $638.0m $176.0m $487.0m $246.0m ($2.6b) ($3.4b) $140.0m $949.0m $112.0m $259.0m —
Unrealized gains (losses) on investments, net — $0 ($5.0m) $153.0m ($194.0m) ($34.0m) $20.0m $27.0m ($199.0m) $4.0m —
Total operating expense $32.2b $34.2b $38.0b $39.0b $21.7b $25.7b $42.6b $49.5b $52.0b $54.4b $58.6b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.