American Airlines Group Inc. (AAL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 13.91B | 14B | 13.69B | 14.39B | 12.55B | 13.66B | 13.65B | 14.33B | 12.57B | 13.06B | 13.48B | 14.05B |
| Revenue Growth % | 10.84% | 2.48% | 0.32% | 0.4% | -0.15% | 4.58% | 1.22% | 1.99% | 3.13% | -0.96% | 0.15% | 4.72% |
| Cost of Goods Sold | 10.3B | 11.2B | 11.32B | 10.98B | 10.67B | 10.47B | 10.87B | 10.85B | 10.55B | 10.44B | 10.79B | 9.91B |
| COGS % of Revenue | 74.02% | 79.98% | 82.65% | 76.26% | 85.04% | 76.68% | 79.64% | 75.72% | 83.92% | 79.9% | 80.07% | 70.49% |
| Gross Profit | 3.62B | 2.8B | 2.38B | 3.42B | 1.88B | 3.19B | 2.78B | 3.48B | 2.02B | 2.63B | 2.69B | 4.15B |
| Gross Margin % | 25.98% | 20.02% | 17.35% | 23.74% | 14.96% | 23.32% | 20.36% | 24.28% | 16.08% | 20.1% | 19.93% | 29.51% |
| Gross Profit Growth % | 92.49% | -12.02% | -14.54% | -1.84% | -7.08% | 21.33% | 3.42% | -16.08% | -13.96% | -19.32% | -4.85% | 42.75% |
| Operating Expenses | 3.66B | 2.35B | 2.22B | 2.28B | 2.15B | 2.05B | 2.69B | 2.1B | 2.01B | 1.97B | 2.91B | 1.98B |
| OpEx % of Revenue | 26.28% | 16.79% | 16.24% | 15.85% | 17.11% | 15.02% | 19.71% | 14.62% | 16.02% | 15.08% | 21.58% | 14.12% |
| Selling, General & Admin | 507M | 530M | 483M | 535M | 450M | 481M | 468M | 456M | 408M | 442M | 430M | 489M |
| SG&A % of Revenue | 3.64% | 3.79% | 3.53% | 3.72% | 3.59% | 3.52% | 3.43% | 3.18% | 3.25% | 3.38% | 3.19% | 3.48% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -41M | 452M | 151M | 1.14B | -270M | 1.13B | 89M | 1.38B | 7M | 656M | -223M | 2.16B |
| Operating Margin % | -0.29% | 3.23% | 1.1% | 7.89% | -2.15% | 8.3% | 0.65% | 9.66% | 0.06% | 5.02% | -1.65% | 15.39% |
| Operating Income Growth % | 84.81% | -60.14% | 69.66% | -17.99% | -3957.14% | 72.87% | 139.91% | -36.01% | -98.4% | -52.53% | -123.98% | 112.68% |
| EBITDA | 434M | 1.01B | 625M | 1.61B | 198M | 1.26B | 568M | 1.86B | 477M | 1.22B | 343M | 2.73B |
| EBITDA Margin % | 3.12% | 7.21% | 4.57% | 11.19% | 1.58% | 9.26% | 4.16% | 12.96% | 3.79% | 9.3% | 2.54% | 19.4% |
| EBITDA Growth % | 119.19% | -20.24% | 10.04% | -13.29% | -58.49% | 4.12% | 65.6% | -31.84% | -48.38% | -37.85% | -77.16% | 71.66% |
| D&A (Non-Cash Add-back) | 475M | 557M | 474M | 476M | 468M | 0 | 479M | 474M | 470M | 559M | 566M | 563M |
| EBIT | 52M | 564M | 290M | 1.27B | -220M | 1.26B | 224M | 1.51B | 84M | 551M | -153M | 2.31B |
| Net Interest Income | 452M | -350M | -342M | -333M | -334M | -365M | -363M | -358M | -379M | -384M | -369M | -386M |
| Interest Income | 55M | 72M | 90M | 100M | 94M | 105M | 117M | 128M | 118M | 135M | 168M | 162M |
| Interest Expense | -397M | 422M | 432M | 433M | 428M | 470M | 480M | 486M | 497M | 519M | 537M | 548M |
| Other Income/Expense | -435M | -310M | -293M | -297M | -378M | -339M | -345M | -356M | -420M | -624M | -467M | -400M |
| Pretax Income | -476M | 142M | -142M | 838M | -648M | 795M | -256M | 1.03B | -413M | 32M | -690M | 1.76B |
| Pretax Margin % | -3.42% | 1.01% | -1.04% | 5.82% | -5.16% | 5.82% | -1.88% | 7.17% | -3.29% | 0.24% | -5.12% | 12.54% |
| Income Tax | -94M | 43M | -28M | 239M | -175M | 205M | -107M | 311M | -101M | 13M | -145M | 425M |
| Effective Tax Rate % | 19.75% | 30.28% | 19.72% | 28.52% | 27.01% | 25.79% | 41.8% | 30.25% | 24.46% | 40.63% | 21.01% | 24.11% |
| Net Income | -382M | 99M | -114M | 599M | -473M | 590M | -149M | 717M | -312M | 19M | -545M | 1.34B |
| Net Margin % | -2.75% | 0.71% | -0.83% | 4.16% | -3.77% | 4.32% | -1.09% | 5% | -2.48% | 0.15% | -4.04% | 9.52% |
| Net Income Growth % | 19.24% | -83.22% | 23.49% | -16.46% | -51.6% | 3005.26% | 72.66% | -46.41% | -3220% | -97.63% | -212.84% | 181.09% |
| Net Income (Continuing) | -382M | 99M | -114M | 599M | -473M | 590M | -149M | 717M | -312M | 19M | -545M | 1.34B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.58 | 0.15 | -0.17 | 0.91 | -0.72 | 0.82 | -0.23 | 1.01 | -0.48 | 0.03 | -0.83 | 1.88 |
| EPS Growth % | 19.44% | -81.71% | 26.09% | -9.9% | -50% | 2633.33% | 72.29% | -46.28% | -2500% | -97.37% | -220.29% | 176.47% |
| EPS (Basic) | -0.58 | 0.15 | -0.17 | 0.91 | -0.72 | 0.90 | -0.23 | 1.09 | -0.48 | 0.03 | -0.83 | 2.05 |
| Diluted Shares Outstanding | 661.18M | 661.86M | 660.36M | 660.37M | 658.88M | 721.3M | 657.42M | 720.3M | 655.85M | 657.08M | 654.12M | 719.35M |
| Basic Shares Outstanding | 661.18M | 660.49M | 660.36M | 660.13M | 658.88M | 657M | 657.42M | 656.97M | 655.85M | 654.73M | 654.12M | 653.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |