Operating revenue
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Refinery | $1.25B | $1.08B | $1.12B | $1.06B | $1.14B | $1.48B | $1.40B | $1.65B |
| Loyalty and related | $836.00M | $820.00M | $846.00M | $807.00M | $855.00M | $847.00M | $853.00M | $1.22B |
| MRO | $213.00M | $161.00M | $218.00M | $189.00M | $264.00M | $256.00M | $228.00M | $380.00M |
| Miscellaneous | $318.00M | $310.00M | $309.00M | $294.00M | $309.00M | $355.00M | $362.00M | $71.00M |
| Total | $16.66B | $15.68B | $15.56B | $14.04B | $16.65B | $16.67B | $16.00B | $15.85B |
Product And Service, Other, MRO Business is derived from annual filings.
Segments
PassengerView metric
CargoView metric
OtherView metric
Air traffic liabilityView metric
Loyalty travel awardsView metric
Travel-related servicesView metric
RefineryView metric
Loyalty and relatedView metric
MROView metric
MiscellaneousView metric
Sales to airline segmentView metric
Product And Service, Other, MRO BusinessView metric