Quarterly
Annual
| Unit: USD | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-02-29 | 2003-11-30 | 2002-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 22,244,000,000 | 22,220,000,000 | 22,160,000,000 | 21,967,000,000 | 21,579,000,000 | 22,109,000,000 | 21,738,000,000 | 22,165,000,000 | 21,681,000,000 | 21,930,000,000 | 22,169,000,000 | 22,814,000,000 | 23,242,000,000 | 24,394,000,000 | 23,641,000,000 | 23,474,000,000 | 22,003,000,000 | 22,565,000,000 | 21,510,000,000 | 20,563,000,000 | 19,321,000,000 | 17,358,000,000 | 17,487,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 3.08% | 0.50% | 1.94% | -0.89% | -0.47% | 0.82% | -1.94% | -2.84% | -6.72% | -10.10% | -6.23% | -2.81% | 5.63% | 8.11% | 9.91% | 14.16% | 13.88% | 30.00% | 23.01% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 0.11% | 0.27% | 0.88% | 1.80% | -2.40% | 1.71% | -1.93% | 2.23% | -1.14% | -1.08% | -2.83% | -1.84% | -4.72% | 3.19% | 0.71% | 6.69% | -2.49% | 4.90% | 4.61% | 6.43% | 11.31% | -0.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
salaries and employee benefits | 8,062,000,000 | 7,689,000,000 | 7,879,000,000 | 7,879,000,000 | 7,785,000,000 | 7,650,000,000 | 7,693,000,000 | 7,833,000,000 | 7,785,000,000 | 7,551,000,000 | 7,817,000,000 | 7,792,000,000 | 7,859,000,000 | 7,903,000,000 | 8,244,000,000 | 8,135,000,000 | 7,776,000,000 | 7,868,000,000 | 8,010,000,000 | 7,443,000,000 | 6,852,000,000 | 6,327,000,000 | 6,382,000,000 | 6,235,000,000 | 6,087,000,000 | 6,187,000,000 | 6,069,000,000 | 6,260,000,000 | 6,260,000,000 | 5,966,000,000 | 5,981,000,000 | 5,742,000,000 | 5,518,000,000 | 5,483,000,000 | 5,395,000,000 | 5,353,000,000 | 5,311,000,000 | 4,774,000,000 | 4,712,000,000 | 4,570,000,000 | 4,525,000,000 | 12,806,000,000 | 4,304,000,000 | 4,189,000,000 | 4,163,000,000 | 4,167,000,000 | 4,148,000,000 | 4,077,000,000 | 4,192,000,000 | 4,150,000,000 | 4,133,000,000 | 4,103,000,000 | 12,117,000,000 | 3,982,000,000 | 4,004,000,000 | 3,866,000,000 | 3,828,000,000 | 3,779,000,000 | 3,803,000,000 | 3,677,000,000 | 3,549,000,000 | 3,424,000,000 | 3,377,000,000 | 3,265,000,000 | 3,414,000,000 | 3,503,000,000 | 3,585,000,000 | 3,616,000,000 | 3,593,000,000 | 3,510,000,000 | 3,483,000,000 | 3,515,000,000 | 3,414,000,000 | 3,526,000,000 | 3,285,000,000 | 3,162 | 3,081,000,000 | 3,062 | 3,026,000,000 | 2,930,000,000 | 2,920,000,000 | 2,649,000,000 | 2,559,000,000 | |
purchased transportation | 5,488,000,000 | 5,359,000,000 | 5,634,000,000 | 5,500,000,000 | 5,275,000,000 | 5,145,000,000 | 5,345,000,000 | 5,395,000,000 | 5,036,000,000 | 4,956,000,000 | 5,402,000,000 | 5,665,000,000 | 5,767,000,000 | 5,946,000,000 | 6,272,000,000 | 6,241,000,000 | 5,659,000,000 | 5,630,000,000 | 5,660,000,000 | 5,407,000,000 | 4,977,000,000 | 4,552,000,000 | 4,558,000,000 | 4,328,000,000 | 4,028,000,000 | 4,088,000,000 | 4,253,000,000 | 4,346,000,000 | 3,967,000,000 | 3,881,000,000 | 3,935,000,000 | 3,840,000,000 | 3,445,000,000 | 3,461,000,000 | 3,498,000,000 | 3,431,000,000 | 3,240,000,000 | 2,461,000,000 | 2,623,000,000 | 2,538,000,000 | 2,344,000,000 | 6,298,000,000 | 2,185,000,000 | 2,054,000,000 | 2,029,000,000 | 2,063,000,000 | 2,040,000,000 | 1,879,000,000 | 1,861,000,000 | 1,871,000,000 | 1,860,000,000 | 1,680,000,000 | 4,759,000,000 | 1,576,000,000 | 1,518,000,000 | 1,511,000,000 | 1,446,000,000 | 1,390,000,000 | 1,327,000,000 | 1,299,000,000 | 1,220,000,000 | 1,155,000,000 | 1,054,000,000 | 1,015,000,000 | 1,060,000,000 | 1,181,000,000 | 1,207,000,000 | 1,158,000,000 | 1,128,000,000 | 1,136,000,000 | 1,025,000,000 | 972,000,000 | 1,009,000,000 | 996,000,000 | 896,000,000 | 814 | 812,000,000 | 771 | 748,000,000 | 747,000,000 | 681,000,000 | 602,000,000 | 598,000,000 | |
rentals and landing fees | 1,192,000,000 | 1,140,000,000 | 1,178,000,000 | 1,168,000,000 | 1,161,000,000 | 1,137,000,000 | 1,145,000,000 | 1,138,000,000 | 1,151,000,000 | 1,179,000,000 | 1,205,000,000 | 1,195,000,000 | 1,159,000,000 | 1,177,000,000 | 1,225,000,000 | 1,177,000,000 | 1,133,000,000 | 1,082,000,000 | 1,131,000,000 | 1,006,000,000 | 936,000,000 | 904,000,000 | 964,000,000 | 924,000,000 | 920,000,000 | 827,000,000 | 874,000,000 | 836,000,000 | 823,000,000 | 835,000,000 | 873,000,000 | 835,000,000 | 818,000,000 | 814,000,000 | 834,000,000 | 802,000,000 | 790,000,000 | 733,000,000 | 744,000,000 | 682,000,000 | 695,000,000 | 2,019,000,000 | 663,000,000 | 660,000,000 | 672,000,000 | 662,000,000 | 648,000,000 | 640,000,000 | 633,000,000 | 640,000,000 | 630,000,000 | 618,000,000 | 1,864,000,000 | 623,000,000 | 620,000,000 | 612,000,000 | 621,000,000 | 628,000,000 | 601,000,000 | 595,000,000 | 593,000,000 | 593,000,000 | 578,000,000 | 591,000,000 | 609,000,000 | 612,000,000 | 617,000,000 | 622,000,000 | 615,000,000 | 611,000,000 | 593,000,000 | 591,000,000 | 598,000,000 | 584,000,000 | 570,000,000 | 577 | 584,000,000 | 665 | 585,000,000 | 584,000,000 | 559,000,000 | 474,000,000 | 447,000,000 | |
depreciation and amortization | 1,092,000,000 | 1,057,000,000 | 1,066,000,000 | 1,063,000,000 | 1,078,000,000 | 1,104,000,000 | 1,072,000,000 | 1,040,000,000 | 1,071,000,000 | 1,075,000,000 | 1,031,000,000 | 1,046,000,000 | 1,024,000,000 | 1,018,000,000 | 986,000,000 | 995,000,000 | 971,000,000 | 975,000,000 | 956,000,000 | 936,000,000 | 926,000,000 | 927,000,000 | 908,000,000 | 901,000,000 | 879,000,000 | 866,000,000 | 851,000,000 | 828,000,000 | 808,000,000 | 802,000,000 | 786,000,000 | 756,000,000 | 751,000,000 | 754,000,000 | 762,000,000 | 740,000,000 | 739,000,000 | 667,000,000 | 663,000,000 | 653,000,000 | 648,000,000 | 1,960,000,000 | 651,000,000 | 651,000,000 | 649,000,000 | 652,000,000 | 647,000,000 | 639,000,000 | 622,000,000 | 599,000,000 | 592,000,000 | 573,000,000 | 1,595,000,000 | 518,000,000 | 509,000,000 | 499,000,000 | 493,000,000 | 502,000,000 | 479,000,000 | 488,000,000 | 488,000,000 | 487,000,000 | 495,000,000 | 496,000,000 | 496,000,000 | 491,000,000 | 492,000,000 | 499,000,000 | 492,000,000 | 482,000,000 | 473,000,000 | 464,000,000 | 449,000,000 | 430,000,000 | 399,000,000 | 391 | 386,000,000 | 370 | 368,000,000 | 363,000,000 | 360,000,000 | 340,000,000 | 336,000,000 | |
fuel | 873,000,000 | 864,000,000 | 889,000,000 | 947,000,000 | 1,075,000,000 | 1,141,000,000 | 1,140,000,000 | 1,328,000,000 | 1,101,000,000 | 1,144,000,000 | 1,350,000,000 | 1,593,000,000 | 1,822,000,000 | 1,760,000,000 | 1,201,000,000 | 1,145,000,000 | 1,009,000,000 | 936,000,000 | 756,000,000 | 625,000,000 | 565,000,000 | 517,000,000 | 879,000,000 | 890,000,000 | 870,000,000 | 944,000,000 | 907,000,000 | 1,052,000,000 | 986,000,000 | 939,000,000 | 914,000,000 | 818,000,000 | 703,000,000 | 730,000,000 | 735,000,000 | 658,000,000 | 650,000,000 | 535,000,000 | 537,000,000 | 615,000,000 | 712,000,000 | 2,668,000,000 | 1,052,000,000 | 1,120,000,000 | 1,154,000,000 | 1,163,000,000 | 1,136,000,000 | 1,104,000,000 | 1,158,000,000 | 1,215,000,000 | 1,235,000,000 | 1,138,000,000 | 3,756,000,000 | 1,200,000,000 | 1,244,000,000 | 1,277,000,000 | 1,049,000,000 | 938,000,000 | 887,000,000 | 886,000,000 | 810,000,000 | 744,000,000 | 666,000,000 | 541,000,000 | 636,000,000 | 1,106,000,000 | 1,599,000,000 | 1,392,000,000 | 1,180,000,000 | 1,060,000,000 | 964,000,000 | 903,000,000 | 829,000,000 | 860,000,000 | 941,000,000 | 774 | 891,000,000 | 728 | 570,000,000 | 592,000,000 | 469,000,000 | 390,000,000 | 340,000,000 | |
maintenance and repairs | 843,000,000 | 802,000,000 | 783,000,000 | 831,000,000 | 829,000,000 | 809,000,000 | 804,000,000 | 854,000,000 | 824,000,000 | 782,000,000 | 789,000,000 | 882,000,000 | 904,000,000 | 842,000,000 | 822,000,000 | 839,000,000 | 869,000,000 | 885,000,000 | 822,000,000 | 815,000,000 | 806,000,000 | 667,000,000 | 684,000,000 | 774,000,000 | 768,000,000 | 690,000,000 | 658,000,000 | 751,000,000 | 735,000,000 | 654,000,000 | 628,000,000 | 665,000,000 | 675,000,000 | 609,000,000 | 588,000,000 | 579,000,000 | 598,000,000 | 527,000,000 | 504,000,000 | 529,000,000 | 548,000,000 | 1,556,000,000 | 543,000,000 | 556,000,000 | 465,000,000 | 438,000,000 | 479,000,000 | 480,000,000 | 432,000,000 | 424,000,000 | 511,000,000 | 542,000,000 | 1,469,000,000 | 511,000,000 | 551,000,000 | 509,000,000 | 480,000,000 | 473,000,000 | 517,000,000 | 500,000,000 | 404,000,000 | 410,000,000 | 401,000,000 | 391,000,000 | 449,000,000 | 521,000,000 | 537,000,000 | 526,000,000 | 479,000,000 | 519,000,000 | 544,000,000 | 461,000,000 | 484,000,000 | 492,000,000 | 515,000,000 | 427 | 445,000,000 | 468 | 413,000,000 | 415,000,000 | 420,000,000 | 380,000,000 | 370,000,000 | |
separation and other costs | 45,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business optimization costs | 67,000,000 | 158,250,000 | 179,000,000 | 326,000,000 | 128,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 3,396,000,000 | 3,372,000,000 | 3,260,000,000 | 3,201,000,000 | 3,168,000,000 | 3,193,000,000 | 3,182,000,000 | 3,156,000,000 | 3,123,000,000 | 3,511,000,000 | 3,410,000,000 | 3,429,000,000 | 3,478,000,000 | 3,764,000,000 | 3,458,000,000 | 3,301,000,000 | 3,121,000,000 | 3,286,000,000 | 3,160,000,000 | 2,866,000,000 | 2,669,000,000 | 2,620,000,000 | 2,701,000,000 | 2,652,000,000 | 2,519,000,000 | 2,573,000,000 | 2,483,000,000 | 2,583,000,000 | 2,402,000,000 | 2,377,000,000 | 2,408,000,000 | 2,395,000,000 | 2,270,000,000 | 2,320,000,000 | 2,160,000,000 | 2,201,000,000 | 2,071,000,000 | 1,852,000,000 | 2,007,000,000 | 1,729,000,000 | 1,663,000,000 | 4,887,000,000 | 1,528,000,000 | 1,467,000,000 | 1,524,000,000 | 1,515,000,000 | 1,478,000,000 | 1,410,000,000 | 1,439,000,000 | 1,418,000,000 | 1,428,000,000 | 1,396,000,000 | 3,993,000,000 | 1,397,000,000 | 1,338,000,000 | 1,389,000,000 | 1,332,000,000 | 1,386,000,000 | 1,215,000,000 | 1,269,000,000 | 1,221,000,000 | 1,212,000,000 | 1,123,000,000 | 1,198,000,000 | 1,291,000,000 | 1,340,000,000 | 1,303,000,000 | 1,334,000,000 | 1,309,000,000 | 1,350,000,000 | 1,303,000,000 | 1,233,000,000 | 1,168,000,000 | 1,199,000,000 | 1,155,000,000 | 1,145 | 1,101,000,000 | 1,059 | 1,077,000,000 | 1,055,000,000 | 987,000,000 | 841,000,000 | 804,000,000 | |
operating income | 1,186,000,000 | 1,793,000,000 | 1,292,000,000 | 1,052,000,000 | 1,080,000,000 | 1,555,000,000 | 1,243,000,000 | 1,276,000,000 | 1,485,000,000 | 1,503,000,000 | 1,042,000,000 | 1,176,000,000 | 1,191,000,000 | 1,924,000,000 | 1,326,000,000 | 1,597,000,000 | 1,398,000,000 | 1,797,000,000 | 1,005,000,000 | 1,465,000,000 | 1,590,000,000 | 475,000,000 | 411,000,000 | 554,000,000 | 977,000,000 | 1,316,000,000 | 911,000,000 | 1,168,000,000 | 1,071,000,000 | 1,490,000,000 | 1,001,000,000 | 1,262,000,000 | 1,117,000,000 | 1,581,000,000 | 1,025,000,000 | 1,167,000,000 | 1,264,000,000 | -68,000,000 | 864,000,000 | 1,137,000,000 | 1,144,000,000 | 854,000,000 | 1,013,000,000 | 987,000,000 | 1,183,000,000 | 641,000,000 | 827,000,000 | 795,000,000 | 502,000,000 | 589,000,000 | 718,000,000 | 742,000,000 | 2,406,000,000 | 780,000,000 | 737,000,000 | 888,000,000 | 393,000,000 | 469,000,000 | 628,000,000 | 696,000,000 | 416,000,000 | 571,000,000 | 315,000,000 | -849,000,000 | 182,000,000 | 784,000,000 | 630,000,000 | -163,000,000 | 641,000,000 | 783,000,000 | 814,000,000 | 1,012,000,000 | 641,000,000 | 839,000,000 | 784,000,000 | 713 | 790,000,000 | 584 | 552,000,000 | 600,000,000 | 579,000,000 | 372,000,000 | 183,000,000 | |
yoy | 9.81% | 15.31% | 3.94% | -17.55% | -27.27% | 3.46% | 19.29% | 8.50% | 24.69% | -21.88% | -21.42% | -26.36% | -14.81% | 7.07% | 31.94% | 9.01% | -12.08% | 278.32% | 144.53% | 164.44% | 62.74% | -63.91% | -54.88% | -52.57% | -8.78% | -11.68% | -8.99% | -7.45% | -4.12% | -5.76% | -2.34% | 8.14% | -11.63% | -2425.00% | 18.63% | 2.64% | 10.49% | -107.96% | -14.71% | 15.20% | -3.30% | 33.23% | 22.49% | 24.15% | 135.66% | 8.83% | 15.18% | 7.14% | -79.14% | -24.49% | -2.58% | -16.44% | 512.21% | 66.31% | 17.36% | 27.59% | -5.53% | -17.86% | 99.37% | -181.98% | 128.57% | -27.17% | -50.00% | 420.86% | -71.61% | 0.13% | -22.60% | -116.11% | 0.00% | -6.67% | 3.83% | 141935383.87% | -18.86% | 143664283.56% | 42.03% | -100.00% | 36.44% | -100.00% | 201.64% | |||||
qoq | -33.85% | 38.78% | 22.81% | -2.59% | -30.55% | 25.10% | -2.59% | -14.07% | -1.20% | 44.24% | -11.39% | -1.26% | -38.10% | 45.10% | -16.97% | 14.23% | -22.20% | 78.81% | -31.40% | -7.86% | 234.74% | 15.57% | -25.81% | -43.30% | -25.76% | 44.46% | -22.00% | 9.06% | -28.12% | 48.85% | -20.68% | 12.98% | -29.35% | 54.24% | -12.17% | -7.67% | -1958.82% | -107.87% | -24.01% | -0.61% | 33.96% | -15.70% | 2.63% | -16.57% | 84.56% | -22.49% | 4.03% | 58.37% | -14.77% | -17.97% | -3.23% | -69.16% | 208.46% | 5.83% | -17.00% | 125.95% | -16.20% | -25.32% | -9.77% | 67.31% | -27.15% | 81.27% | -137.10% | -566.48% | -76.79% | 24.44% | -486.50% | -125.43% | -18.14% | -3.81% | -19.57% | 57.88% | -23.60% | 7.02% | 109957824.26% | -100.00% | 135273872.60% | -100.00% | -8.00% | 3.63% | 55.65% | 103.28% | ||
operating margin % | 5.33% | 8.07% | 5.83% | 4.79% | 5.00% | 7.03% | 5.72% | 5.76% | 6.85% | 6.85% | 4.70% | 5.15% | 5.12% | 7.89% | 5.61% | 6.80% | 6.35% | 7.96% | 4.67% | 7.12% | 8.23% | 2.74% | 2.35% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | -119,000,000 | -75,500,000 | -116,000,000 | -102,000,000 | -84,000,000 | -69,750,000 | -91,000,000 | -97,000,000 | -91,000,000 | -97,750,000 | -122,000,000 | -127,000,000 | -142,000,000 | -119,500,000 | -163,000,000 | -155,000,000 | -160,000,000 | -138,750,000 | -187,000,000 | -184,000,000 | -184,000,000 | -110,750,000 | -155,000,000 | -151,000,000 | -137,000,000 | -98,250,000 | -135,000,000 | -129,000,000 | -112,000,000 | -90,750,000 | -125,000,000 | -124,000,000 | -114,000,000 | -88,500,000 | -122,000,000 | -119,000,000 | -113,000,000 | -54,500,000 | -81,000,000 | -74,000,000 | -63,000,000 | -11,750,000 | -47,000,000 | -48,000,000 | -23,750,000 | -38,000,000 | -30,000,000 | -27,000,000 | -9,250,000 | -9,000,000 | -18,000,000 | -10,000,000 | -1,750,000 | -7,000,000 | -11,000,000 | -16,250,000 | -24,000,000 | -23,000,000 | -18,000,000 | -13,000,000 | -19,000,000 | -15,000,000 | -18,000,000 | -9,500,000 | -19,000,000 | -10,000,000 | -9,000,000 | -12,500,000 | -10,000,000 | -15,000,000 | -25,000,000 | -9,250,000 | -11,000,000 | -17,000,000 | -9,000,000 | -28 | -30,000,000 | -24 | ||||||
other retirement plans | 60,000,000 | 37,250,000 | 50,000,000 | 50,000,000 | 49,000,000 | 30,000,000 | 40,000,000 | 41,000,000 | 39,000,000 | 76,000,000 | 102,000,000 | 101,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 1,134,000,000 | 2,223,000,000 | 1,181,000,000 | 981,000,000 | 1,056,000,000 | 2,028,000,000 | 1,183,000,000 | 1,202,000,000 | 1,423,000,000 | 2,128,000,000 | 1,022,000,000 | 1,059,000,000 | 1,154,000,000 | 684,000,000 | 1,375,000,000 | 1,380,000,000 | 1,457,000,000 | 2,613,000,000 | 1,049,000,000 | 1,406,000,000 | 1,606,000,000 | -319,000,000 | 420,000,000 | 572,000,000 | 996,000,000 | -2,554,000,000 | 931,000,000 | 1,177,000,000 | 1,101,000,000 | 1,358,000,000 | 874,000,000 | 1,139,000,000 | 982,000,000 | 1,460,000,000 | 899,000,000 | 1,078,000,000 | 1,142,000,000 | -181,000,000 | 782,000,000 | 1,055,000,000 | 1,084,000,000 | 656,000,000 | 971,000,000 | 937,000,000 | 1,137,000,000 | 594,000,000 | 792,000,000 | 766,000,000 | 472,000,000 | 564,000,000 | 692,000,000 | 727,000,000 | 2,364,000,000 | 777,000,000 | 724,000,000 | 865,000,000 | 360,000,000 | 437,000,000 | 603,000,000 | 672,000,000 | 381,000,000 | 547,000,000 | 294,000,000 | -874,000,000 | 159,000,000 | 774,000,000 | 618,000,000 | -167,000,000 | 628,000,000 | 768,000,000 | 787,000,000 | 993,000,000 | 629,000,000 | 823,000,000 | 770,000,000 | 683 | 760,000,000 | 549 | 514,000,000 | 554,000,000 | 534,000,000 | 334,000,000 | 146,000,000 | |
benefit from income taxes | 310,000,000 | 575,000,000 | 272,000,000 | 240,000,000 | 262,000,000 | 554,000,000 | 304,000,000 | 302,000,000 | 345,000,000 | 590,000,000 | 251,000,000 | 271,000,000 | 279,000,000 | 126,000,000 | 263,000,000 | 336,000,000 | 345,000,000 | 745,000,000 | 157,000,000 | 180,000,000 | 361,000,000 | 15,000,000 | 105,000,000 | 12,000,000 | 251,000,000 | -585,000,000 | 192,000,000 | 242,000,000 | 266,000,000 | 231,000,000 | -1,200,000,000 | 364,000,000 | 386,000,000 | 440,000,000 | 337,000,000 | 378,000,000 | 427,000,000 | -111,000,000 | 275,000,000 | 364,000,000 | 392,000,000 | 222,000,000 | 355,000,000 | 331,000,000 | 407,000,000 | 216,000,000 | 292,000,000 | 277,000,000 | 169,000,000 | 203,000,000 | 254,000,000 | 268,000,000 | 829,000,000 | 280,000,000 | 260,000,000 | 307,000,000 | 129,000,000 | 154,000,000 | 223,000,000 | 253,000,000 | 142,000,000 | 202,000,000 | 113,000,000 | 2,000,000 | 62,000,000 | 281,000,000 | 234,000,000 | 74,000,000 | 235,000,000 | 289,000,000 | 293,000,000 | 383,000,000 | 209,000,000 | 312,000,000 | 295,000,000 | 255 | 289,000,000 | 210 | 197,000,000 | 200,000,000 | 204,000,000 | 127,000,000 | 55,000,000 | |
net income | 824,000,000 | 1,648,000,000 | 909,000,000 | 741,000,000 | 794,000,000 | 1,474,000,000 | 879,000,000 | 900,000,000 | 1,078,000,000 | 1,538,000,000 | 771,000,000 | 788,000,000 | 875,000,000 | 558,000,000 | 1,112,000,000 | 1,044,000,000 | 1,112,000,000 | 1,868,000,000 | 892,000,000 | 1,226,000,000 | 1,245,000,000 | -334,000,000 | 315,000,000 | 560,000,000 | 745,000,000 | -1,969,000,000 | 739,000,000 | 935,000,000 | 835,000,000 | 1,127,000,000 | 2,074,000,000 | 775,000,000 | 596,000,000 | 1,020,000,000 | 562,000,000 | 700,000,000 | 715,000,000 | -70,000,000 | 507,000,000 | 691,000,000 | 692,000,000 | 434,000,000 | 616,000,000 | 606,000,000 | 730,000,000 | 378,000,000 | 500,000,000 | 489,000,000 | 303,000,000 | 361,000,000 | 438,000,000 | 459,000,000 | 1,535,000,000 | 497,000,000 | 464,000,000 | 558,000,000 | 231,000,000 | 283,000,000 | 380,000,000 | 419,000,000 | 239,000,000 | 345,000,000 | 181,000,000 | -876,000,000 | 97,000,000 | 493,000,000 | 384,000,000 | -241,000,000 | 393,000,000 | 479,000,000 | 494,000,000 | 610,000,000 | 420,000,000 | 511,000,000 | 475,000,000 | 428 | 471,000,000 | 339 | 317,000,000 | 354,000,000 | 330,000,000 | 207,000,000 | 91,000,000 | |
yoy | 3.78% | 11.80% | 3.41% | -17.67% | -26.35% | -4.16% | 14.01% | 14.21% | 23.20% | 175.63% | -30.67% | -24.52% | -21.31% | -70.13% | 24.66% | -14.85% | -10.68% | -659.28% | 183.17% | 118.93% | 67.11% | -83.04% | -57.37% | -40.11% | -10.78% | -274.71% | -64.37% | 20.65% | 40.10% | 10.49% | 269.04% | 10.71% | -16.64% | -1557.14% | 10.85% | 1.30% | 3.32% | -116.13% | -17.69% | 14.03% | -5.21% | 14.81% | 23.20% | 23.93% | 140.92% | 4.71% | 14.16% | 6.54% | -80.26% | -27.36% | -5.60% | -17.74% | 564.50% | 75.62% | 22.11% | 33.17% | -3.35% | -17.97% | 109.94% | -147.83% | 146.39% | -30.02% | -52.86% | 263.49% | -75.32% | 2.92% | -22.27% | -139.51% | -6.43% | -6.26% | 4.00% | 142523264.49% | -10.83% | 150737363.13% | 49.84% | -100.00% | 42.73% | -100.00% | 248.35% | |||||
qoq | -50.00% | 81.30% | 22.67% | -6.68% | -46.13% | 67.69% | -2.33% | -16.51% | -29.91% | 99.48% | -2.16% | -9.94% | 56.81% | -49.82% | 6.51% | -6.12% | -40.47% | 109.42% | -27.24% | -1.53% | -472.75% | -206.03% | -43.75% | -24.83% | -137.84% | -366.44% | -20.96% | 11.98% | -25.91% | -45.66% | 167.61% | 30.03% | -41.57% | 81.49% | -19.71% | -2.10% | -1121.43% | -113.81% | -26.63% | -0.14% | 59.45% | -29.55% | 1.65% | -16.99% | 93.12% | -24.40% | 2.25% | 61.39% | -16.07% | -17.58% | -4.58% | -70.10% | 208.85% | 7.11% | -16.85% | 141.56% | -18.37% | -25.53% | -9.31% | 75.31% | -30.72% | 90.61% | -120.66% | -1003.09% | -80.32% | 28.39% | -259.34% | -161.32% | -17.95% | -3.04% | -19.02% | 45.24% | -17.81% | 7.58% | 110981208.41% | -100.00% | 138937953.10% | -100.00% | -10.45% | 7.27% | 59.42% | 127.47% | ||
net income margin % | 3.70% | 7.42% | 4.10% | 3.37% | 3.68% | 6.67% | 4.04% | 4.06% | 4.97% | 7.01% | 3.48% | 3.45% | 3.76% | 2.29% | 4.70% | 4.45% | 5.05% | 8.28% | 4.15% | 5.96% | 6.44% | -1.92% | 1.80% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 3,480,000 | 2,522,500 | 3,790,000 | 3,060,000 | 3,240,000 | 2,857,500 | 3,550,000 | 3,590,000 | 4,280,000 | 2,380,000 | 3,070,000 | 3,080,000 | 3,370,000 | 3,090,000 | 4,260,000 | 3,940,000 | 4,170,000 | 3,187,500 | 3,360,000 | 4,640,000 | 4,750,000 | 1,552,500 | 1,210,000 | 2,150,000 | 2,860,000 | 2,387,500 | 2,830,000 | 3,560,000 | 3,150,000 | 3,212,500 | 7,740,000 | 2,890,000 | 2,220,000 | 1,857,500 | 2,110,000 | 2,630,000 | 2,690,000 | 1,697,500 | 1,860,000 | 2,470,000 | 2,450,000 | 542,500 | 2,170,000 | 2,130,000 | 1,095,000 | 1,240,000 | 1,580,000 | 1,540,000 | 997,500 | 1,140,000 | 1,390,000 | 1,460,000 | 392,500 | 1,570,000 | 1,460,000 | 710,000 | 730,000 | 900,000 | 1,210,000 | 610,000 | 760,000 | 1,100,000 | 580,000 | 782,500 | 310,000 | 1,590,000 | 1,240,000 | 1,105,000 | 1,270,000 | 1,550,000 | 1,600,000 | 1,147,500 | 1,370,000 | 1,670,000 | 1,550,000 | 1.41 | 1,550,000 | 1.12 | 1,050,000 | 1,180,000 | 1,100,000 | 690,000 | 310,000 | |
diluted | 3,460,000 | 2,497,500 | 3,760,000 | 3,030,000 | 3,210,000 | 2,827,500 | 3,510,000 | 3,550,000 | 4,230,000 | 2,365,000 | 3,050,000 | 3,070,000 | 3,330,000 | 3,042,500 | 4,200,000 | 3,880,000 | 4,090,000 | 3,137,500 | 3,300,000 | 4,550,000 | 4,720,000 | 1,542,500 | 1,200,000 | 2,130,000 | 2,840,000 | 2,352,500 | 2,800,000 | 3,510,000 | 3,100,000 | 3,157,500 | 7,590,000 | 2,840,000 | 2,190,000 | 1,827,500 | 2,070,000 | 2,590,000 | 2,650,000 | 1,677,500 | 1,840,000 | 2,440,000 | 2,420,000 | 535,000 | 2,140,000 | 2,100,000 | 1,085,000 | 1,230,000 | 1,570,000 | 1,530,000 | 992,500 | 1,130,000 | 1,390,000 | 1,450,000 | 392,500 | 1,570,000 | 1,460,000 | 705,000 | 730,000 | 890,000 | 1,200,000 | 607,500 | 760,000 | 1,100,000 | 580,000 | 780,000 | 310,000 | 1,580,000 | 1,230,000 | 1,092,500 | 1,260,000 | 1,540,000 | 1,580,000 | 1,130,000 | 1,350,000 | 1,640,000 | 1,530,000 | 1.38 | 1,530,000 | 1.1 | 1,030,000 | 1,150,000 | 1,080,000 | 680,000 | 300,000 | |
dividends declared per common share | 2,900,000 | 1,380,000 | 1,380,000 | 1,380,000 | 2,760,000 | 945,000 | 1,260,000 | 1,260,000 | 1,260,000 | 1,150,000 | 1,150,000 | 1,150,000 | 2,300,000 | 750,000 | 750,000 | 750,000 | 1,500,000 | 650,000 | 650,000 | 650,000 | 1,300,000 | 650,000 | 650,000 | 650,000 | 1,300,000 | 650,000 | 650,000 | 650,000 | 1,300,000 | 500,000 | 500,000 | 500,000 | 1,000,000 | 400,000 | 400,000 | 400,000 | 800,000 | 250,000 | 250,000 | 250,000 | 500,000 | 50,000 | 200,000 | 400,000 | 150,000 | 150,000 | 150,000 | 300,000 | 140,000 | 140,000 | 140,000 | 280,000 | 32,500 | 130,000 | 260,000 | 120,000 | 120,000 | 120,000 | 240,000 | 110,000 | 110,000 | 110,000 | 220,000 | 110,000 | 110,000 | 110,000 | 220,000 | 75,000 | 100,000 | 100,000 | 100,000 | 67,500 | 90,000 | 90,000 | 90,000 | 80,000 | 70,000 | 70,000 | 70,000 | 120,000 | ||||
business optimization and realignment costs | 218,000,000 | 114,000,000 | 145,000,000 | 105,000,000 | 112,000,000 | 123,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business realignment and optimization costs | 36,000,000 | 38,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other retirement plans income | 101,000,000 | -1,106,000,000 | 211,000,000 | -47,000,000 | 216,000,000 | 1,430,000,000 | 202,000,000 | 150,000,000 | 201,000,000 | -626,000,000 | 168,000,000 | 168,000,000 | 168,000,000 | -3,725,000,000 | 158,000,000 | 158,000,000 | 158,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business realignment costs | 60,000,000 | 107,000,000 | 44,000,000 | 67,000,000 | 106,000,000 | 10,000,000 | 316,000,000 | 4,000,000 | 16,000,000 | 47,000,000 | 14,000,000 | 283,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charges | 16,500,000 | 66,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 17,324,000,000 | 17,048,000,000 | 17,807,000,000 | 17,010,000,000 | 17,824,000,000 | 17,052,000,000 | 17,314,000,000 | 16,526,000,000 | 16,313,000,000 | 15,297,000,000 | 15,728,000,000 | 14,997,000,000 | 14,931,000,000 | 14,663,000,000 | 12,979,000,000 | 12,654,000,000 | 12,453,000,000 | 12,279,000,000 | 35,514,000,000 | 11,939,000,000 | 11,684,000,000 | 11,839,000,000 | 11,301,000,000 | 11,403,000,000 | 11,024,000,000 | 11,435,000,000 | 10,953,000,000 | 11,107,000,000 | 10,792,000,000 | 32,093,000,000 | 10,587,000,000 | 10,521,000,000 | 10,552,000,000 | 9,663,000,000 | 9,632,000,000 | 9,457,000,000 | 9,428,000,000 | 8,701,000,000 | 8,596,000,000 | 8,009,000,000 | 7,852,000,000 | 8,137,000,000 | 9,538,000,000 | 9,970,000,000 | 9,866,000,000 | 9,437,000,000 | 9,451,000,000 | 9,199,000,000 | 9,151,000,000 | 8,592,000,000 | 8,926,000,000 | 8,545,000,000 | 8,003 | 8,090,000,000 | 7,707 | 7,339,000,000 | 7,334,000,000 | 6,975,000,000 | 6,062,000,000 | 5,920,000,000 | ||||||||||||||||||||||||
impairment and other charges | 1,000,000 | 21,000,000 | 67,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share | 0.08 | 0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
airline stabilization act charge | 48,000,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.