United Airlines Holdings, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 24.63B | 44.95B | 53.72B | 57.06B | 59.07B | 3.5% | |
| Cost of Revenue | (23.91B) | (34.31B) | (38.52B) | (37.64B) | (21.19B) | -43.7% | |
Gross Profit | 721.00M | 10.64B | 15.20B | 19.42B | 37.88B | 95.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (677.00M) | (1.53B) | (1.98B) | (2.23B) | (2.11B) | -5.5% | |
| Selling & Marketing | (677.00M) | (1.53B) | (1.98B) | (2.23B) | (2.11B) | -5.5% | |
| Depreciation & Amortization | (2.48B) | (2.46B) | (2.67B) | (2.93B) | (2.94B) | 0.3% | |
Operating Income (EBIT) | -1.02B | 2.34B | 4.21B | 5.10B | 4.71B | -7.5% | |
| Non-Operating Items | |||||||
| Interest Income | 36.00M | 298.00M | 827.00M | 726.00M | 610.00M | -16.0% | |
| Interest Expense | (1.58B) | (1.67B) | (1.77B) | (1.40B) | (1.22B) | -13.0% | |
| Other Income/Expenses (Net) | -1.53B | -1.35B | -824.00M | -928.00M | -407.00M | -56.1% | |
Income Before Tax | -2.56B | 990.00M | 3.39B | 4.17B | 4.31B | 3.3% | |
| Income Tax Expense | (593.00M) | (253.00M) | (769.00M) | (1.02B) | (953.00M) | -6.5% | |
Net Income | -1.96B | 737.00M | 2.62B | 3.15B | 3.35B | 6.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-6 | $2 | $8 | $10 | $10 | 6.6% | |
| Weighted Avg Shares Outstanding | 321.90M | 330.10M | 331.81M | 333.20M | 327.00M | -1.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 321.90M | 330.10M | 331.90M | 333.20M | 327.00M | -1.9% | |
EBITDA | 1.50B | 5.12B | 7.83B | 8.50B | 7.54B | -11.3% |
Explore UAL
UAL in the Industrials
Large Cap