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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Operating Revenues:    
Total Operating Revenues $ 326,649 $ 311,483
Operating Expenses:    
Aircraft Fuel 64,619 70,304
Salaries, Wages, and Benefits 92,845 82,238
Maintenance 18,862 16,817
Sales and Marketing 10,395 10,679
Depreciation and Amortization 24,804 23,809
Ground Handling 11,407 9,154
Landing Fees and Airport Rent 16,833 14,729
Special Items, net 1,799 0
Other Operating, net 28,839 28,577
Total Operating Expenses 270,403 256,307
Operating Income 56,246 55,176
Non-operating Income (Expense):    
Interest Income 1,995 2,448
Interest Expense (9,625) (11,112)
Other, net (478) 46
Total Non-operating Expense, net (8,108) (8,618)
Income Before Income Tax 48,138 46,558
Income Tax Expense 11,603 11,245
Net Income $ 36,535 $ 35,313
Net Income per share to common stockholders:    
Basic (in dollars per share) $ 0.68 $ 0.67
Diluted (in dollars per share) $ 0.66 $ 0.64
Shares used for computation:    
Basic (in shares) 53,342,226 53,034,538
Diluted (in shares) 55,508,359 55,397,685
Passenger    
Operating Revenues:    
Total Operating Revenues $ 285,888 $ 274,664
Cargo    
Operating Revenues:    
Total Operating Revenues 28,157 23,948
Other    
Operating Revenues:    
Total Operating Revenues $ 12,604 $ 12,871