Alaska Air Group Operating Expenses Growth & History (ALK)
Alaska Air Group's operating expenses was $13.94B for fiscal 2025.
View full Alaska Air Group company overviewAlaska Air Group annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $13.94B | $2.77B | +24.82% |
| 2024 | 2024-12-31 | $11.16B | $1.13B | +11.29% |
| 2023 | 2023-12-31 | $10.03B | $456.0M | +4.76% |
| 2022 | 2022-12-31 | $9.58B | $4.08B | +74.39% |
| 2021 | 2021-12-31 | $5.49B | $150.0M | +2.81% |
| 2020 | 2020-12-31 | $5.34B | −$2.38B | −30.80% |
| 2019 | 2019-12-31 | $7.72B | $97.0M | +1.27% |
| 2018 | 2018-12-31 | $7.62B | $935.0M | +13.98% |
| 2017 | 2017-12-31 | $6.69B | $2.07B | +44.75% |
| 2016 | 2016-12-31 | $4.62B | $319.0M | +7.42% |
| 2015 | 2015-12-31 | $4.30B | −$106.0M | −2.41% |
| 2014 | 2014-12-31 | $4.41B | $88.0M | +2.04% |
| 2013 | 2013-12-31 | $4.32B | $193.0M | +4.68% |
| 2012 | 2012-12-31 | $4.13B | $256.0M | +6.62% |
| 2011 | 2011-12-31 | $3.87B | $508.0M | +15.11% |
| 2010 | 2010-12-31 | $3.36B | $228.6M | +7.30% |
| 2009 | 2009-12-31 | $3.13B | −$702.4M | −18.32% |
| 2008 | 2008-12-31 | $3.83B | — | — |
Alaska Air Group quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $4.23B | $806.0M | +23.52% |
| Q1 2026 | 2026-03-31 | $3.58B | $245.0M | +7.35% |
| Q4 2025 | 2025-12-31 | $3.56B | $96.0M | +2.77% |
| Q3 2025 | 2025-09-30 | $3.62B | $887.0M | +32.48% |
| Q2 2025 | 2025-06-30 | $3.43B | $852.0M | +33.09% |
| Q1 2025 | 2025-03-31 | $3.33B | $936.0M | +39.03% |
| Q4 2024 | 2024-12-31 | $3.46B | $940.0M | +37.29% |
| Q3 2024 | 2024-09-30 | $2.73B | $103.0M | +3.92% |
| Q2 2024 | 2024-06-30 | $2.58B | $74.0M | +2.96% |
| Q1 2024 | 2024-03-31 | $2.40B | $16.0M | +0.67% |
| Q4 2023 | 2023-12-31 | $2.52B | $65.0M | +2.65% |
| Q3 2023 | 2023-09-30 | $2.63B | −$138.0M | −4.99% |
| Q2 2023 | 2023-06-30 | $2.50B | $30.0M | +1.21% |
| Q1 2023 | 2023-03-31 | $2.38B | $499.0M | +26.50% |
| Q4 2022 | 2022-12-31 | $2.46B | $596.0M | +32.04% |
| Q3 2022 | 2022-09-30 | $2.77B | $1.07B | +63.19% |
| Q2 2022 | 2022-06-30 | $2.47B | $1.49B | +152.66% |
| Q1 2022 | 2022-03-31 | $1.88B | $925.0M | +96.56% |
| Q4 2021 | 2021-12-31 | $1.86B | $457.0M | +32.57% |
| Q3 2021 | 2021-09-30 | $1.70B | $423.0M | +33.25% |
| Q2 2021 | 2021-06-30 | $978.0M | $269.0M | +37.94% |
| Q1 2021 | 2021-03-31 | $958.0M | −$999.0M | −51.05% |
| Q4 2020 | 2020-12-31 | $1.40B | −$573.0M | −29.00% |
| Q3 2020 | 2020-09-30 | $1.27B | −$695.0M | −35.33% |
| Q2 2020 | 2020-06-30 | $709.0M | −$1.22B | −63.15% |
| Q1 2020 | 2020-03-31 | $1.96B | $106.0M | +5.73% |
| Q4 2019 | 2019-12-31 | $1.98B | −$42.0M | −2.08% |
| Q3 2019 | 2019-09-30 | $1.97B | $52.0M | +2.72% |
| Q2 2019 | 2019-06-30 | $1.92B | $39.0M | +2.07% |
| Q1 2019 | 2019-03-31 | $1.85B | $48.0M | +2.66% |
| Q4 2018 | 2018-12-31 | $2.02B | $213.0M | +11.80% |
| Q3 2018 | 2018-09-30 | $1.92B | $232.0M | +13.78% |
| Q2 2018 | 2018-06-30 | $1.89B | $270.0M | +16.72% |
| Q1 2018 | 2018-03-31 | $1.80B | $220.0M | +13.90% |
| Q4 2017 | 2017-12-31 | $1.80B | $485.0M | +36.74% |
| Q3 2017 | 2017-09-30 | $1.68B | $517.0M | +44.34% |
| Q2 2017 | 2017-06-30 | $1.61B | $539.0M | +50.09% |
| Q1 2017 | 2017-03-31 | $1.58B | $526.0M | +49.76% |
| Q4 2016 | 2016-12-31 | $1.32B | $198.0M | +17.65% |
| Q3 2016 | 2016-09-30 | $1.17B | $84.0M | +7.76% |
| Q2 2016 | 2016-06-30 | $1.08B | $11.0M | +1.03% |
| Q1 2016 | 2016-03-31 | $1.06B | $26.0M | +2.52% |
| Q4 2015 | 2015-12-31 | $1.12B | $58.0M | +5.45% |
| Q3 2015 | 2015-09-30 | $1.08B | −$67.0M | −5.83% |
| Q2 2015 | 2015-06-30 | $1.06B | −$47.0M | −4.23% |
| Q1 2015 | 2015-03-31 | $1.03B | −$50.0M | −4.63% |
| Q4 2014 | 2014-12-31 | $1.06B | −$16.0M | −1.48% |
| Q3 2014 | 2014-09-30 | $1.15B | $62.0M | +5.70% |
| Q2 2014 | 2014-06-30 | $1.11B | $30.0M | +2.77% |
| Q1 2014 | 2014-03-31 | $1.08B | $12.0M | +1.12% |
| Q4 2013 | 2013-12-31 | $1.08B | $23.0M | +2.18% |
| Q3 2013 | 2013-09-30 | $1.09B | $84.0M | +8.37% |
| Q2 2013 | 2013-06-30 | $1.08B | −$16.0M | −1.46% |
| Q1 2013 | 2013-03-31 | $1.07B | $102.0M | +10.55% |
| Q4 2012 | 2012-12-31 | $1.06B | $126.7M | +13.62% |
| Q3 2012 | 2012-09-30 | $1.00B | −$51.9M | −4.92% |
| Q2 2012 | 2012-06-30 | $1.10B | $45.6M | +4.33% |
| Q1 2012 | 2012-03-31 | $967.0M | $135.6M | +16.31% |
| Q4 2011 | 2011-12-31 | $930.3M | $90.8M | +10.82% |
| Q3 2011 | 2011-09-30 | $1.05B | $203.8M | +23.95% |
| Q2 2011 | 2011-06-30 | $1.05B | $185.9M | +21.45% |
| Q1 2011 | 2011-03-31 | $831.4M | $27.5M | +3.42% |
| Q4 2010 | 2010-12-31 | $839.5M | — | — |
| Q3 2010 | 2010-09-30 | $851.1M | $43.5M | +5.39% |
| Q2 2010 | 2010-06-30 | $866.5M | $89.3M | +11.49% |
| Q1 2010 | 2010-03-31 | $803.9M | — | — |
| Q3 2009 | 2009-09-30 | $807.6M | — | — |
| Q2 2009 | 2009-06-30 | $777.2M | — | — |
Alaska Air Group operating expenses trends
Over the last five fiscal years, Alaska Air Group's operating expenses increased from $5.34B to $13.94B, a change of $8.60B. The latest reported quarter, Q2 2026, shows $4.23B.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Alaska Air Group source filings ↗