FINANCIAL HIGHLIGHTS
- Adjusted EPS: $0.86 (vs $0.29 year-over-year)
* Exceeded analyst estimates of $0.65
* Nearly 200% improvement from previous year
- Revenue Performance
* Operating revenue: $13.66B (+4.6% YoY)
* Passenger revenue: $12.40B (+3.3% YoY)
* Both metrics exceeded analyst expectations
- Profitability
* Adjusted net income: $609M (vs $192M YoY)
* Significantly outperformed estimates of $471.3M
OPERATIONAL METRICS
- Capacity and Utilization
* Available seat miles: 71.50B (+2.5% YoY)
* Revenue passenger miles: 60.68B (+4.0% YoY)
* Load factor: 84.9% (improved from 83.6% YoY)
- Cost Management
* CASM ex-fuel: $13.99 (+5.7% YoY)
* Total CASM: $17.52 (-1.5% YoY)
* Passenger yield: 20.44 cents (-0.7% YoY)
* PRASM: $17.34 (+0.8% YoY)
FLEET
- Total aircraft: 1,562 units
- Fleet growth: +2.7% YoY