United Airlines Holdings Inc
For the period ended Mar 31, 2025. Filed Apr 16, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed Apr 16, 2025
UAL$120.38+6.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Statements of Consolidated Operations
STATEMENTS OF CONSOLIDATED OPERATIONS (UNAUDITED)
| Three Months Ended March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Operating revenue: | ||
| Passenger revenue | $11,860 | $11,313 |
| Cargo revenue | 429 | 391 |
| Other operating revenue | 923 | 835 |
| Total operating revenue | 13,213 | 12,539 |
| Operating expense: | ||
| Salaries and related costs | 4,155 | 3,932 |
| Aircraft fuel | 2,701 | 2,954 |
| Landing fees and other rent | 873 | 804 |
| Aircraft maintenance materials and outside repairs | 731 | 773 |
| Depreciation and amortization | 727 | 708 |
| Regional capacity purchase | 650 | 585 |
| Distribution expenses | 496 | 480 |
| Aircraft rent | 51 | 43 |
| Special charges (credits) | (108) | 13 |
| Other operating expenses | 2,326 | 2,148 |
| Total operating expense | 12,605 | 12,440 |
| Operating income | 608 | 99 |
| Nonoperating income (expense): | ||
| Interest expense | (356) | (454) |
| Interest income | 164 | 177 |
| Interest capitalized | 48 | 61 |
| Unrealized losses on investments, net | (21) | (37) |
| Miscellaneous, net | 36 | (10) |
| Total nonoperating expense, net | (129) | (263) |
| Income (loss) before income taxes | 479 | (164) |
| Income tax expense (benefit) | 91 | (40) |
| Net income (loss) | $388 | $(124) |
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