SNCY · As filed with the SEC

Sun Country Airlines Holdings income statement, by quarter

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.

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

USD thousands, except per-share amounts	Q1 2026 3 months ended Mar 31, 2026	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025	Q1 2025 3 months ended Mar 31, 2025	Q4 2024^† 3 months ended Dec 31, 2024
Operating Revenues:
Total Operating Revenues	338,366	280,961^†	255,538	263,621	326,649	260,405^†
Passenger	285,259	221,475^†	201,098	214,668	285,888	215,264^†
Cargo	46,089	48,044^†	44,023	34,803	28,157	28,614^†
Other	7,018	11,442^†	10,417	14,150	12,604	16,527^†
Operating Expenses:
Aircraft Fuel	72,901	49,742^†	48,583	50,536	64,619	49,931^†
Salaries, Wages, and Benefits	104,191	97,102^†	93,093	89,557	92,845	84,259^†
Maintenance	20,423	25,114^†	18,123	18,250	18,862	18,641^†
Sales and Marketing	10,092	7,922^†	6,982	8,001	10,395	8,116^†
Depreciation and Amortization	25,157	24,419^†	24,683	24,972	24,804	23,795^†
Ground Handling	10,461	10,474^†	11,467	11,353	11,407	10,028^†
Landing Fees and Airport Rent	17,722	16,146^†	16,811	14,971	16,833	15,118^†
Special Items	9,799	12^†	26	49	1,799	0^†
Other Operating, net	30,743	31,867^†	25,868	29,670	28,839	24,454^†
Total Operating Expenses	301,489	262,798^†	245,636	247,359	270,403	234,342^†
Operating Income	36,877	18,163^†	9,902	16,262	56,246	26,063^†
Non-operating Income (Expense):
Interest Income	2,235	2,013^†	1,452	1,513	1,995	1,926^†
Interest Expense	(8,851)	(8,839)^†	(9,185)	(9,212)	(9,625)	(11,062)^†
Other, net	2	14^†	(3)	(7)	(478)	0^†
Total Non-operating Expense, net	(6,614)	(6,812)^†	(7,736)	(7,706)	(8,108)	(9,136)^†
Income Before Income Tax	30,263	11,351^†	2,166	8,556	48,138	16,927^†
Income Tax Expense	6,157	3,206^†	614	1,979	11,603	3,491^†
Net Income	24,106	8,145^†	1,552	6,577	36,535	13,436^†
Net Income per share to common stockholders:
Basic (in dollars per share)	0.45	—	0.03	0.12	0.68	—
Diluted (in dollars per share)	0.43	—	0.03	0.12	0.66	—
Shares used for computation:
Basic (in shares)	53,954,956	—	53,034,859	53,222,461	53,342,226	—
Diluted (in shares)	56,374,418	—	54,682,164	54,777,448	55,508,359	—

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

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