SNCY · As filed with the SEC

Sun Country Airlines Holdings income statement, by fiscal year

The statement as Sun Country Airlines Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

CONSOLIDATED STATEMENTS OF OPERATIONS · USD thousands, except per-share amounts

USD thousands, except per-share amounts	FY2025 Year ended Dec 31, 2025	FY2024 Year ended Dec 31, 2024	FY2023 Year ended Dec 31, 2023
Operating Revenues:
Total Operating Revenue	1,126,769	1,075,739	1,049,620
Passenger	923,129	914,087	920,123
Cargo	155,027	107,174	99,735
Other	48,613	54,478	29,762
Operating Expenses:
Aircraft Fuel	213,480	237,160	246,669
Salaries, Wages, and Benefits	372,597	326,775	295,640
Aircraft Rent	0	0	2,281
Maintenance	80,349	68,770	60,588
Sales and Marketing	33,300	34,935	34,105
Depreciation and Amortization	98,878	94,989	88,151
Ground Handling	44,701	42,118	37,506
Landing Fees and Airport Rent	64,761	59,549	49,615
Special Items, net	1,886	0	0
Other Operating, net	116,244	105,457	107,565
Total Operating Expenses	1,026,196	969,753	922,120
Operating Income	100,573	105,986	127,500
Non-operating Income (Expense), net:
Interest Income	6,973	7,833	10,180
Interest Expense	(36,861)	(44,300)	(42,634)
Other, net	(474)	55	(887)
Total Non-operating Expense, net	(30,362)	(36,412)	(33,341)
Income before Income Tax	70,211	69,574	94,159
Income Tax Expense	17,402	16,671	21,978
Net Income	52,809	52,903	72,181
Net Income per share to common stockholders:
Basic (in dollars per share)	0.99	1.00	1.30
Diluted (in dollars per share)	0.96	0.96	1.23
Shares used for computation:
Basic (in shares)	53,116,591	52,908,322	55,507,144
Diluted (in shares)	54,860,147	55,055,897	58,524,652

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.