Atlas Air Worldwide Holdings, Inc. (AAWW) — Financial statements
Income statement, balance sheet, and cash flow for Atlas Air Worldwide Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,549↑12.9% | 4,031↑25.5% | 3,211↑17.2% | 2,739↑2.3% | 2,678 | |
| Cost of Revenue | 3,552↑22.0% | 2,912↑24.8% | 2,333↑8.7% | 2,148↑6.3% | 2,021 | |
| Gross Profit | 997↓10.9% | 1,119↑27.5% | 878↑48.4% | 592↓10.0% | 657 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 212↑30.0% | 163↑5.3% | 155↓18.2% | 189↑13.6% | 166 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 212↑30.0% | 163↑5.3% | 155↓18.2% | 189↑13.6% | 166 | |
| Other Expenses | 234↓4.3% | 244↑13.0% | 216↑0.4% | 216↑10.2% | 196 | |
| Operating Expenses | 446↑9.4% | 407↑9.8% | 371↓8.3% | 405↑11.8% | 362 | |
| Total Costs & Expenses | 3,998↑20.4% | 3,319↑22.7% | 2,705↑6.0% | 2,552↑7.1% | 2,383 | |
| Operating Results | ||||||
| Operating Income | 522↓26.6% | 711↑2.6% | 693↑216.8% | 219↓22.8% | 284 | |
| Depreciation & Amortization | 392↓1.7% | 399↑21.6% | 328↑3.6% | 317↑19.3% | 266 | |
| EBITDA | 915↓17.6% | 1,110↑8.7% | 1,021↑90.7% | 536↓22.3% | 689 | |
| EBIT | 531↓28.9% | 747↑22.3% | 610↑272.1% | -355↓183.7% | 424 | |
| Interest & Other Income | ||||||
| Net Interest Income | -60↑38.8% | -98↑12.6% | -113↑1.0% | -114↓5.4% | -108 | |
| Interest Income | 9↑1110.9% | 0.72↓32.8% | 1↓75.0% | 4↓36.0% | 7 | |
| Interest Expense | 69↓30.4% | 99↓12.8% | 114↓3.7% | 118↑3.0% | 115 | |
| Non-Operating Income | -8↑76.6% | -35↑69.5% | -116↓8.9% | -106↑24.4% | -140 | |
| Other Income / Expenses | -61↑4.9% | -64↓3337.2% | 2↑116.7% | -12↓145.6% | 26 | |
| Income Before Tax | 462↓28.7% | 647↑30.3% | 497↑205.1% | -473↓252.8% | 309 | |
| Income Tax Expense | 106↓31.4% | 154↑12.9% | 136↑176.0% | -180↓563.9% | 39 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 356↓27.9% | 493↑36.9% | 360↑222.9% | -293↓208.3% | 271 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 356↓27.9% | 493↑36.9% | 360↑222.9% | -293↓208.3% | 271 | |
| Bottom-Line Net Income | 356↓27.9% | 493↑36.9% | 360↑222.9% | -293↓208.3% | 271 | |
| EPS (Basic) | 12.50↓26.7% | 17.06↑25.1% | 13.64↑220.2% | -11.35↓218.6% | 9.57 | |
| EPS (Diluted) | 10.53↓34.8% | 16.16↑19.7% | 13.50↑218.9% | -11.35↓218.6% | 9.57 | |
| Weighted Average Shares | 34↑11.9% | 31↑15.7% | 26↑2.2% | 26↓8.7% | 28 | |
| Weighted Average Diluted Shares | 34↑11.9% | 31↑14.4% | 27↑3.3% | 26↓8.7% | 28 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.