Income Statement (TTM)
JetBlue Airways Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,326 | 2,957 | 2,102 | 3,386 | 4,865 | 6,037 | 7,040 | 7,986 | 8,577 | 9,158 | 9,750 | 9,914 | 9,705 | 9,615 | 9,496 | 9,315 | 9,327 | 9,279 | 9,210 | 9,138 |
| Change (%) | -31.65 | -28.91 | 61.08 | 43.68 | 24.09 | 16.61 | 13.44 | 7.40 | 6.77 | 6.46 | 1.68 | -2.11 | -0.93 | -1.24 | -1.91 | 0.13 | -0.51 | -0.74 | -0.78 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,034 | 3,547 | 3,246 | 3,866 | 4,538 | 5,147 | 5,758 | 6,423 | 6,788 | 7,186 | 7,426 | 7,244 | 7,273 | 7,299 | 7,177 | 7,179 | 6,992 | 6,985 | 6,956 | 6,938 |
| Change (%) | -12.07 | -8.49 | 19.10 | 17.38 | 13.42 | 11.87 | 11.55 | 5.68 | 5.86 | 3.34 | -2.45 | 0.40 | 0.36 | -1.67 | 0.03 | -2.60 | -0.10 | -0.42 | -0.26 | |
| % of Revenue | 93.25 | 119.95 | 154.42 | 114.18 | 93.28 | 85.26 | 81.79 | 80.43 | 79.14 | 78.47 | 76.16 | 73.07 | 74.94 | 75.91 | 75.58 | 77.07 | 74.97 | 75.28 | 75.53 | 75.92 |
| Gross Operating Profit | 292 | -590 | -1,144 | -480 | 327 | 890 | 1,282 | 1,563 | 1,789 | 1,972 | 2,324 | 2,670 | 2,432 | 2,316 | 2,319 | 2,136 | 2,335 | 2,294 | 2,254 | 2,200 |
| Change (%) | -302.05 | 93.90 | -58.04 | -168.12 | 172.17 | 44.04 | 21.92 | 14.46 | 10.23 | 17.85 | 14.89 | -8.91 | -4.77 | 0.13 | -7.89 | 9.32 | -1.76 | -1.74 | -2.40 | |
| % of Revenue | 6.75 | -19.95 | -54.42 | -14.18 | 6.72 | 14.74 | 18.21 | 19.57 | 20.86 | 21.53 | 23.84 | 26.93 | 25.06 | 24.09 | 24.42 | 22.93 | 25.03 | 24.72 | 24.47 | 24.08 |
| SG&A | 159 | 110 | 80 | 120 | 156 | 183 | 217 | 248 | 269 | 289 | 308 | 311 | 310 | 316 | 317 | 323 | 324 | 328 | 321 | 311 |
| Change (%) | -30.82 | -27.27 | 50.00 | 30.00 | 17.31 | 18.58 | 14.29 | 8.47 | 7.43 | 6.57 | 0.97 | -0.32 | 1.94 | 0.32 | 1.89 | 0.31 | 1.23 | -2.13 | -3.12 | |
| % of Revenue | 3.68 | 3.72 | 3.81 | 3.54 | 3.21 | 3.03 | 3.08 | 3.11 | 3.14 | 3.16 | 3.16 | 3.14 | 3.19 | 3.29 | 3.34 | 3.47 | 3.47 | 3.53 | 3.49 | 3.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,573 | 4,954 | 4,550 | 5,339 | 6,190 | 6,950 | 7,737 | 8,533 | 8,972 | 9,343 | 9,698 | 9,534 | 9,601 | 9,648 | 9,556 | 9,577 | 9,475 | 9,372 | 9,320 | 9,275 |
| Change (%) | -11.11 | -8.16 | 17.34 | 15.94 | 12.28 | 11.32 | 10.29 | 5.14 | 4.14 | 3.80 | -1.69 | 0.70 | 0.49 | -0.95 | 0.22 | -1.07 | -1.09 | -0.55 | -0.48 | |
| % of Revenue | 128.83 | 167.53 | 216.46 | 157.68 | 127.24 | 115.12 | 109.90 | 106.85 | 104.61 | 102.02 | 99.47 | 96.17 | 98.93 | 100.34 | 100.63 | 102.81 | 101.59 | 101.00 | 101.19 | 101.50 |
| Operating Income | -1,247 | -1,997 | -2,448 | -1,953 | -1,325 | -913 | -697 | -547 | -395 | -185 | 52 | 380 | 104 | -33 | -60 | -262 | -148 | -93 | -110 | -137 |
| Change (%) | 60.14 | 22.58 | -20.22 | -32.16 | -31.09 | -23.66 | -21.52 | -27.79 | -53.16 | -128.11 | 630.77 | -72.63 | -131.73 | 81.82 | 336.67 | -43.51 | -37.16 | 18.28 | 24.55 | |
| % of Revenue | -28.83 | -67.53 | -116.46 | -57.68 | -27.24 | -15.12 | -9.90 | -6.85 | -4.61 | -2.02 | 0.53 | 3.83 | 1.07 | -0.34 | -0.63 | -2.81 | -1.59 | -1.00 | -1.19 | -1.50 |
| Interest Expense | -129 | -179 | -215 | -233 | -221 | -192 | -171 | -157 | -160 | -148 | -170 | -172 | -176 | -191 | -199 | -215 | -282 | -350 | -446 | -532 |
| Change (%) | 38.76 | 20.11 | 8.37 | -5.15 | -13.12 | -10.94 | -8.19 | 1.91 | -7.50 | 14.86 | 1.18 | 2.33 | 8.52 | 4.19 | 8.04 | 31.16 | 24.11 | 27.43 | 19.28 | |
| % of Revenue | -2.98 | -6.05 | -10.23 | -6.88 | -4.54 | -3.18 | -2.43 | -1.97 | -1.87 | -1.62 | -1.74 | -1.73 | -1.81 | -1.99 | -2.10 | -2.31 | -3.02 | -3.77 | -4.84 | -5.82 |
| Net Income | -820 | -1,354 | -1,333 | -949 | -426 | -182 | -190 | -442 | -515 | -362 | -299 | 27 | -183 | -310 | -834 | -947 | -854 | -795 | -287 | -386 |
| Change (%) | 65.12 | -1.55 | -28.81 | -55.11 | -57.28 | 4.40 | 132.63 | 16.52 | -29.71 | -17.40 | -109.03 | -777.78 | 69.40 | 169.03 | 13.55 | -9.82 | -6.91 | -63.90 | 34.49 | |
| % of Revenue | -18.96 | -45.79 | -63.42 | -28.03 | -8.76 | -3.01 | -2.70 | -5.53 | -6.00 | -3.95 | -3.07 | 0.27 | -1.89 | -3.22 | -8.78 | -10.17 | -9.16 | -8.57 | -3.12 | -4.22 |
Source: Capital IQ
