Business Segments Alaska Air Group, Inc.

Equities

Market Closed - Nyse Other stock markets 21:00:03 14/05/2026 BST			5-day change	1st Jan Change
38.16 ^USD	-1.04%		-5.99%	-24.14%

05-06	Alaska Air launches $500 million debt offering as Iran war drives up fuel costs	RE
05-05	Alaska Airlines signs for Boeing virtual airplane training platform	RE

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Commercial Airlines
Alaska Airlines	5.02B	8.24B	8.94B	9.05B	9.09B
Total Assets	19.26B	19.73B	19.94B	24.66B	24.98B
Interest Expense	-	-	-	-112M	-209M
CAPEX	-236M	-1.54B	-1.47B	-1.23B	-1.1B
EBT	-179M	855M	820M	703M	526M
D&A	323M	351M	403M	462M	501M
Operating Income	-	-	-	-	-
Hawaiian Airlines	-	-	-	869M	3.28B
Total Assets	-	-	-	4.42B	4.91B
Interest Expense	-	-	-	-37M	-122M
CAPEX	-	-	-	-33M	-474M
EBT	-	-	-	-58M	-189M
D&A	-	-	-	64M	232M
Regional	1.15B	1.41B	1.48B	1.8B	1.85B
EBT	-210M	-76M	-22M	152M	-1M
Horizon	406M	359M	374M	-	-
Total Assets	1.21B	1.16B	1.35B	-	-
Interest Expense	-	-	-	-	-
CAPEX	-56M	-127M	-200M	-	-
EBT	12M	-46M	-11M	-	-
D&A	71M	64M	48M	-	-
Ground Courier Services
Consolidating & Other	-402M	-355M	-366M	-	13M
Total Assets	-6.52B	-6.7B	-6.68B	-9.32B	-9.54B
Interest Expense	-	-	-	-	59M
EBT	34M	2M	-5M	-	-190M
D&A	-	-	-	-	62M
EBT	-	-	-	16M	-
EBT	-	-	-	-345M	-
EBT	-	-	-	10M	-
EBT	-	-	-	28M	-
EBT	-	-	-	39M	-
EBT	972M	-656M	-459M	-	-
Marketing Services
Other	-	-	-	10M	-
CAPEX	-	-	-	-90M	-85M