Costs and Expenses in USD of ALASKA AIR GROUP, INC. from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
ALASKA AIR GROUP, INC. quarterly/annual Costs and Expenses history and change rate from 2016 to Q3 2025.
  • ALASKA AIR GROUP, INC. Costs and Expenses for the quarter ending 30 Sep 2025 was $3,618,000,000.000, a 32.5% increase year-over-year.
  • ALASKA AIR GROUP, INC. Costs and Expenses for the twelve months ending 30 Sep 2025 was $3,062,000,000.000, a 481% increase year-over-year.
  • ALASKA AIR GROUP, INC. annual Costs and Expenses for 2024 was $387,000,000.000, a 15.9% increase from 2023.
  • ALASKA AIR GROUP, INC. annual Costs and Expenses for 2023 was $334,000,000.000, a 7.4% increase from 2022.
  • ALASKA AIR GROUP, INC. annual Costs and Expenses for 2022 was $311,000,000.000, a 246% increase from 2021.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

ALASKA AIR GROUP, INC. Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3,062,000,000 $3,618,000,000 +$887,000,000 +32.5% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $2,175,000,000 $3,427,000,000 +$852,000,000 +33.1% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $1,323,000,000 $3,334,000,000 +$936,000,000 +39% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $387,000,000 -$7,317,000,000 -$140,000,000 -2% 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025
Q3 2024 $527,000,000 $2,731,000,000 +$103,000,000 +3.9% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $424,000,000 $2,575,000,000 +$74,000,000 +3% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $350,000,000 $2,398,000,000 +$16,000,000 +0.67% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $334,000,000 -$7,177,000,000 -$368,000,000 -5.4% 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025
Q3 2023 $702,000,000 $2,628,000,000 -$138,000,000 -5% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $840,000,000 $2,501,000,000 +$30,000,000 +1.2% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $810,000,000 $2,382,000,000 +$499,000,000 +26.5% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $311,000,000 -$6,809,000,000 -$3,268,000,000 -92.3% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025
Q3 2022 $3,579,000,000 $2,766,000,000 +$1,071,000,000 +63.2% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $2,508,000,000 $2,471,000,000 +$1,493,000,000 +1.5% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $1,015,000,000 $1,883,000,000 +$925,000,000 +96.6% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $90,000,000 -$3,541,000,000 +$354,000,000 +9.1% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 -$264,000,000 $1,695,000,000 +$423,000,000 +33.3% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$687,000,000 $978,000,000 +$269,000,000 +37.9% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 -$956,000,000 $958,000,000 -$999,000,000 -51% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $43,000,000 -$3,895,000,000 +$1,639,000,000 +29.6% 01 Oct 2020 31 Dec 2020 10-K 13 Feb 2023
Q3 2020 -$1,596,000,000 $1,272,000,000 -$695,000,000 -35.3% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$901,000,000 $709,000,000 -$1,215,000,000 -63.2% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $314,000,000 $1,957,000,000 +$106,000,000 +5.7% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $208,000,000 -$5,534,000,000 01 Oct 2019 31 Dec 2019 10-K 11 Feb 2022
Q3 2019 $1,967,000,000 +$1,910,000,000 +33.5% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $1,924,000,000 +$1,866,000,000 +32.2% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $1,851,000,000 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q3 2018 $57,000,000 -$4,000,000 -6.6% 01 Jul 2018 30 Sep 2018 10-Q 02 Nov 2018
Q2 2018 $58,000,000 -$8,000,000 -12.1% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2018
Q3 2017 $61,000,000 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $66,000,000 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018

ALASKA AIR GROUP, INC. Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $387,000,000 +$53,000,000 +15.9% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $334,000,000 +$23,000,000 +7.4% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $311,000,000 +$221,000,000 +2.5% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $90,000,000 +$47,000,000 +1.1% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 $43,000,000 -$165,000,000 -79.3% 01 Jan 2020 31 Dec 2020 10-K 13 Feb 2023
2019 $208,000,000 -$9,000,000 -4.1% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022
2018 $217,000,000 -$21,000,000 -8.8% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $238,000,000 +$65,000,000 +37.6% 01 Jan 2017 31 Dec 2017 10-K 12 Feb 2020
2016 $173,000,000 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.