Airline Data, Analysis & Insight


Key Metrics
Update in progress

Percent of Operations Outsourced By Network Carrier

Change In Year-Over-Year Capacity - May, 2014

Top US O&D Airports - Third Quarter, 2013

These financial models and tables have been formatted to provide consolidated data aligned with SEC reports. 

Side-by-side summaries of historical data for the 7 largest carriers can be linked below the individual airlines.

(Separate mainline and affiliate data can be selected from
[Network Carrier Brands] [Non-Network Carriers] and [Mainline Affiliate] pages). 

The table at the bottom of each airline's chart provides revenue and earning projections from LLC with comparisons to First Call estimates. EBITDAR and margin calculations are also included. 

Charts now provide year-over-year ratios for most SEC expense/revenue line items. Ratios of operating expense and operating revenue are provided for the year and most recent four quarters ending as noted.

Industry side-by-side summaries and miscellaneous reports are listed and can be linked to just below the individual airlines.


Reports in an interactive Excel format can be ordered. These interactive reports provide user friendly options to make -what if- changes to numerous financial and operational categories for the current quarter and year.

Changes you make will automatically calculate the applicable operational and financial metrics.
Earnings projections, EBITDAR and margins are also adjusted from your -what if- changes. 

A PDF read only version is available.

Financial models are defaulted for LLC projections as of the date shown.

 Note: The interactive version requires Excel to use. For a free Excel reader from Microsoft, click here.

Financial/operational reports listed below are dated and available for free.

The most current financial/operational reports can be sent to you for a small fee.

here for the order form. The reports listed below are [ Item #100 ]

The purchase of these reports will include the most current four quarters and current year with future projections. The next two quarterly reports will be sent automatically at no additional charge
(all fees subject to change without notice).   

Delta Air Lines           DAL_Q3_2011.pdf
203.6 KB
         Q3 2011

American Airlines      AMR_Q3_2011.pdf
210.4 KB
       Q3 2011

United                      UAL_Q3_2011.pdf
209.1 KB
Q3 2011

Southwest Airlines    LUV_Q3_2011.pdf
205.0 KB
        Q3 2011

US Airways              LCC_Q3_2011.pdf
210.0 KB
        Q3 2011

JetBlue Airlines         JBLU_Q3_2011.pdf
202.4 KB
      Q3 2011

Alaska Airlines          ALK_Q3_2011.pdf
210.8 KB
      Q3 2011

Allegiant                  ALGT_Q3_2011.pdf
205.2 KB
     Q3 2011

Air Tran Airways        AAI_Q1_2011.pdf
206.0 KB
      Q1 2011

Annual and quarterly summaries can be linked to here.

These are one page side-by-side comparisons of the 9 largest airlines. Summaries now include EBITDAR and margin calculations.

The most current annual and quarterly summary can be ordered here [ Item #100 ] and includes the next two updates.

3rd quarter 2011 Summary    Q3_2011_SUMMARY__parent_.pdf
94.6 KB

2nd quarter 2011 Summary  
PDF ver

1st quarter 2011 Summary     PDF ver

3rd quarter 2010 Summary    PDF ver

2nd quarter 2010 Summary    PDF ver

1st quarter 2010 Summary     PDF ver

4th quarter 2009 Summary   
PDF ver

3rd quarter 2009 Summary    
PDF ver

2nd quarter 2009 Summary    PDF ver

Year 2011 Summary   PDF ver

Year 2010 Summary   PDF ver

Year 2009 Summary   PDF ver

Year 2008 Summary   PDF ver

Year 2007 Summary   PDF ver

Year 2006 Summary   
PDF ver


Miscellaneous financial reports and outlook can be linked to here.

Year 2009 EPS/Revenue/Income Summary                PDF ver 

Year 2009 Industry summary and ratio comparisons  PDF ver   (last update = 3/10/2010)
Disclaimer: Nothing on this website is intended as a recommendation to purchase stock in any company. The owner of and employees of the firm may or may not hold equity and/or derivative positions in the companies covered by this website. Some data may be estimated. All data and calculations may include unintentional errors.

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