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	FY2022 Year ended Dec 31, 2022	FY2021 Year ended Dec 31, 2021	FY2020 Year ended Dec 31, 2020
Operating Revenues:
Total Operating Revenue	1,126,769	1,075,739	1,049,620	894,444	623,015	401,486
Passenger	923,129	914,087	920,123	792,433	523,945	359,232
Cargo	155,027	107,174	99,735	90,350	91,428	36,809
Other	48,613	54,478	29,762	11,661	7,642	5,445
Operating Expenses:
Aircraft Fuel	213,480	237,160	246,669	268,363	129,110	83,392
Salaries, Wages, and Benefits	372,597	326,775	295,640	245,855	178,207	141,641
Aircraft Rent	0	0	2,281	8,768	17,653	30,989
Maintenance	80,349	68,770	60,588	46,604	40,095	27,416
Sales and Marketing	33,300	34,935	34,105	31,053	22,060	16,570
Depreciation and Amortization	98,878	94,989	88,151	67,641	57,075	48,086
Ground Handling	44,701	42,118	37,506	33,816	26,981	20,596
Landing Fees and Airport Rent	64,761	59,549	49,615	45,658	40,726	31,256
Special Items, net	1,886	—	0	0	(72,419)	(64,563)
Other Operating, net	116,244	105,457	107,565	90,978	71,580	48,718
Total Operating Expenses	1,026,196	969,753	922,120	838,736	511,068	384,101
Operating Income	100,573	105,986	127,500	55,708	111,947	17,385
Non-operating Income (Expense), net:
Interest Income	6,973	7,833	10,180	4,527	85	377
Interest Expense	—	—	(42,634)	(31,018)	(26,326)	(22,073)
Interest Expense	(36,861)	(44,300)	—	—	—	—
Other, net	(474)	55	(887)	(5,235)	14,624	(371)
Total Non-operating Expense, net	(30,362)	(36,412)	(33,341)	(31,726)	(11,617)	(22,067)
Income before Income Tax	70,211	69,574	94,159	23,982	100,330	(4,682)
Income Tax Expense	17,402	16,671	21,978	6,306	19,082	(778)
Net Income	52,809	52,903	72,181	17,676	81,248	(3,904)
Net Income per share to common stockholders:
Basic (in dollars per share)	0.99	1.00	1.30	0.31	1.47	(0.08)
Diluted (in dollars per share)	0.96	0.96	1.23	0.29	1.37	(0.08)
Shares used for computation:
Basic (in shares)	53,116,591	52,908,322	55,507,144	57,951,955	55,182,811	46,806,042
Diluted (in shares)	54,860,147	55,055,897	58,524,652	61,046,595	59,324,040	46,806,042

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