Sun Country Airlines Holdings, Inc. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.6% +$12M
$338M
D&A↑+1.4% +$353K
$25M
Operating Income↓-34.4% -$19M
$37M
EBITDA↓-23.5% -$19M
$62M
Interest Expense↓-8.0% -$774K
$9M
Interest Income↑+12.0% +$240K
$2M
Other Income/Expense↑+100.4% +$480K
$2K
Pretax Income↓-37.1% -$18M
$30M
Tax Provision↓-46.9% -$5M
$6M
Net Income↓-34.0% -$12M
$24M
Operating Margin↓-6.3pts
10.9%
Net Margin↓-4.1pts
7.1%
Effective Tax Rate↓-3.8pts
20.3%
Deferred Tax Assets
$0
Deferred Tax Liabilities↑+46.0% +$15M
$47M
ETR (Continuing Operations)↑+0.8pts
24.8%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.1pts
2.9%
Revenue YoY Variation↓-1.3pts
3.6%
Income YoY Variation↓-36.4pts
-34.4%
Revenue QoQ Variation↓-5.0pts
20.4%
Income QoQ Variation↓-12.8pts
103.0%