United Airlines (UAL)
Carries passengers and cargo through a global network anchored by seven U.S. hubs.
$115.19
vs last close+0.80 (+0.70%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,484 | 13,626 | 12,539 | 14,986 | 14,843 | 14,695 | 13,212 | 15,236 | 15,225 | 15,397 | 14,608 | 17,672 |
| Cost of revenue | 10,042 | 9,937 | 9,799 | 10,184 | 10,405 | 10,183 | 4,937 | 5,345 | 5,388 | 5,522 | 5,365 | 5,704 |
| Gross profit | 4,442 | 3,689 | 2,740 | 4,802 | 4,438 | 4,512 | 8,275 | 9,891 | 9,837 | 9,875 | 9,243 | 11,968 |
| 2,703 | 2,692 | 2,641 | 2,873 | 2,873 | 3,010 | 7,668 | 8,566 | 8,442 | 8,489 | 8,246 | 10,872 | |
| 516 | 571 | 480 | 626 | 574 | 551 | 496 | 487 | 555 | 571 | 7,879 | 644 | |
| Selling & marketing | 516 | 571 | 480 | 626 | 574 | 551 | 496 | 487 | 555 | 571 | 0 | 644 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,879 | 0 |
| Other expenses | 2,187 | 2,121 | 2,161 | 2,247 | 2,299 | 2,459 | 7,172 | 8,079 | 7,887 | 7,918 | 367 | 10,228 |
| Operating income | 1,739 | 997 | 99 | 1,929 | 1,565 | 1,502 | 607 | 1,325 | 1,395 | 1,386 | 997 | 1,096 |
| −254 | −227 | −263 | −190 | −279 | −196 | −129 | −77 | −140 | −61 | −127 | −70 | |
| Interest income | 234 | 207 | 177 | 190 | 187 | 172 | 164 | 167 | 142 | 137 | 135 | 148 |
| Interest expense | 445 | 430 | 393 | 367 | 326 | 316 | 308 | 310 | 278 | 324 | 327 | 343 |
| Other non-operating income | −192 | −202 | −130 | −177 | −47 | −120 | 485 | −233 | −138 | −263 | −200 | 118 |
| Income before tax | 1,485 | 771 | −164 | 1,739 | 1,286 | 1,306 | 478 | 1,248 | 1,255 | 1,325 | 870 | 1,026 |
| Income tax expense | 348 | 172 | −40 | 416 | 321 | 322 | 91 | 275 | 306 | 281 | 172 | 221 |
| Net income from continuing operations | 1,137 | 599 | −124 | 1,323 | 965 | 984 | 387 | 973 | 949 | 1,044 | 698 | 805 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Net income | 1,137 | 599 | −124 | 1,323 | 965 | 984 | 387 | 973 | 949 | 1,044 | 699 | 805 |
| EPS, basic | $3.47 | $1.83 | −$0.38 | $4.02 | $2.93 | $3.00 | $1.18 | $3.00 | $2.93 | $3.19 | $2.14 | $2.46 |
| EPS, diluted | $3.42 | $1.81 | −$0.38 | $3.96 | $2.90 | $2.94 | $1.16 | $2.97 | $2.90 | $3.19 | $2.14 | $2.46 |
| Weighted average shares, basic | 328 | 328 | 328 | 329 | 329 | 328 | 333 | 327 | 327 | 327 | 327 | 327 |
| Weighted average shares, diluted | 332 | 331 | 328 | 334 | 333 | 335 | 333 | 327 | 327 | 327 | 327 | 327 |
| EBITDA | 2,593 | 1,885 | 937 | 2,825 | 2,354 | 2,372 | 849 | 2,291 | 2,263 | 2,397 | 1,953 | 1,740 |
| Depreciation & amortization | 663 | 684 | 708 | 719 | 742 | 750 | 727 | 733 | 730 | 748 | 756 | 762 |
| EBIT | 1,931 | 1,199 | 229 | 2,106 | 1,612 | 1,622 | 122 | 1,558 | 1,533 | 1,649 | 1,197 | 978 |
