Sun Country Airlines Holdings, Inc. (SNCY) — Financial statements
Income statement, balance sheet, and cash flow for Sun Country Airlines Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,127↑4.7% | 1,076↑2.5% | 1,050↑17.3% | 894↑43.6% | 623 | |
| Cost of Revenue | 373↑14.0% | 327↓58.1% | 780↑8.9% | 717↑46.9% | 488 | |
| Gross Profit | 754↑0.7% | 749↑178.2% | 269↑51.4% | 178↑33.5% | 133 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 33↓4.7% | 35↑2.4% | 34↑9.8% | 31↑40.8% | 22 | |
| SG&A Expenses | 33↓4.7% | 35↑2.4% | 34↑9.8% | 31↑40.8% | 22 | |
| Other Expenses | 620↑2.0% | 608↑465.3% | 108↑18.2% | 91↑10943.6% | -0.84 | |
| Operating Expenses | 654↑1.7% | 643↑353.9% | 142↑16.1% | 122↑475.0% | 21 | |
| Total Costs & Expenses | 1,026↑5.8% | 970↑5.2% | 922↑9.9% | 839↑64.1% | 511 | |
| Operating Results | ||||||
| Operating Income | 101↓5.1% | 106↓16.9% | 128↑128.9% | 56↓50.2% | 112 | |
| Depreciation & Amortization | 99↑2.3% | 97↑8.1% | 89↑32.2% | 68↓8.0% | 74 | |
| EBITDA | 201↓4.4% | 211↓6.9% | 226↑84.5% | 123↓38.7% | 200 | |
| EBIT | 102↓10.0% | 114↓16.8% | 137↑148.7% | 55↓56.6% | 127 | |
| Interest & Other Income | ||||||
| Net Interest Income | -30↑18.0% | -36↓12.4% | -32↓22.5% | -26↓1.0% | -26 | |
| Interest Income | 7↓11.0% | 8↓23.1% | 10↑124.9% | 5↑5225.9% | 0.09 | |
| Interest Expense | 37↓16.8% | 44↑3.9% | 43↑37.4% | 31↑17.8% | 26 | |
| Non-Operating Income | -2↑76.1% | -8↑15.1% | -9↓1412.6% | 0.71↑104.8% | -15 | |
| Other Income / Expenses | -30↑16.6% | -36↓9.2% | -33↓5.1% | -32↓173.1% | -12 | |
| Income Before Tax | 70↑0.9% | 70↓26.1% | 94↑292.6% | 24↓76.1% | 100 | |
| Income Tax Expense | 17↑4.4% | 17↓24.1% | 22↑248.5% | 6↓67.0% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 53↓0.2% | 53↓26.7% | 72↑308.4% | 18↓78.2% | 81 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 53↓0.2% | 53↓26.7% | 72↑308.4% | 18↓78.2% | 81 | |
| Bottom-Line Net Income | 53↓0.2% | 53↓26.7% | 72↑308.4% | 18↓78.2% | 81 | |
| EPS (Basic) | 0.99↓1.0% | 1.00↓23.1% | 1.30↑319.4% | 0.31↓78.9% | 1.47 | |
| EPS (Diluted) | 0.96↑0.0% | 0.96↓22.0% | 1.23↑324.1% | 0.29↓78.8% | 1.37 | |
| Weighted Average Shares | 53↑0.4% | 53↓4.7% | 56↓4.2% | 58↑5.0% | 55 | |
| Weighted Average Diluted Shares | 55↓0.4% | 55↓5.9% | 59↓4.1% | 61↑2.9% | 59 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.