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United Airlines Holdings, Inc. (UAL)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Operating revenue: | | | | | | | | |
| Operating revenue | 12,112.0 | 7,566.0 | 8,192.0 | 7,750.0 | 5,471.0 | 3,221.0 | 3,412.0 | 2,489.0 |
| Operating revenue growth | 121.4% | 134.9% | 140.1% | 211.4% | 270.9% | -59.6% | -68.7% | -78.1% |
| Operating expense: | | | | | | | | |
| Salaries and related costs | 2,836.0 | 2,787.0 | 2,579.0 | 2,487.0 | 2,276.0 | 2,224.0 | 2,168.0 | 2,229.0 |
| Aircraft fuel | 3,811.0 | 2,230.0 | 1,962.0 | 1,710.0 | 1,232.0 | 851.0 | 679.0 | 508.0 |
| Landing fees and other rent | 668.0 | 612.0 | 681.0 | 652.0 | 564.0 | 519.0 | 575.0 | 500.0 |
| Depreciation and amortization | 611.0 | 611.0 | 619.0 | 623.0 | 620.0 | 623.0 | 629.0 | 626.0 |
| Regional capacity purchase | 567.0 | 565.0 | 601.0 | 520.0 | 547.0 | 479.0 | 489.0 | 425.0 |
| Aircraft maintenance materials and outside repairs | 527.0 | 407.0 | 399.0 | 346.0 | 302.0 | 269.0 | 199.0 | 115.0 |
| Distribution expenses | 393.0 | 226.0 | 235.0 | 218.0 | 139.0 | 85.0 | 80.0 | 53.0 |
| Aircraft rent | 67.0 | 61.0 | 63.0 | 58.0 | 52.0 | 55.0 | 51.0 | 50.0 |
| Special charges (credits) | 112.0 | -8.0 | 56.0 | -1,098.0 | -948.0 | -1,377.0 | 2,523.0 | -1,081.0 |
| Other operating expenses | 1,642.0 | 1,451.0 | 1,405.0 | 1,197.0 | 957.0 | 874.0 | 826.0 | 679.0 |
| Total operating expense | 11,234.0 | 8,942.0 | 8,600.0 | 6,713.0 | 5,741.0 | 4,602.0 | 29,933.0 | 4,104.0 |
| Operating income (loss) | 878.0 | -1,376.0 | -408.0 | 1,037.0 | -270.0 | -1,381.0 | -2,135.0 | -1,615.0 |
| Operating margin | 7.2% | -18.2% | -5.0% | 13.4% | -4.9% | -42.9% | -62.6% | -64.9% |
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| Nonoperating income (expense): | | | | | | | | |
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| Interest capitalized | | | | | | | | |
| Interest income | 33.0 | 5.0 | 6.0 | 11.0 | 12.0 | 7.0 | 5.0 | 8.0 |
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| Unrealized gains (losses) on investments, net | | | | | | | | |
| Miscellaneous, net | -14.0 | 19.0 | 88.0 | 20.0 | -49.0 | -19.0 | -10.0 | -411.0 |
| Total nonoperating expense, net | -419.0 | -376.0 | -437.0 | -434.0 | -294.0 | -370.0 | -238.0 | -717.0 |
| Income (loss) before income tax expense (benefit) | 459.0 | -1,752.0 | -845.0 | 603.0 | -564.0 | -1,751.0 | -2,373.0 | -2,332.0 |
| Income tax expense (benefit) | 130.0 | -375.0 | -199.0 | 130.0 | -130.0 | -394.0 | -476.0 | -491.0 |
| Net income (loss) | 329.0 | -1,377.0 | -646.0 | 473.0 | -434.0 | -1,357.0 | -1,897.0 | -1,841.0 |
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| Earnings (loss) per share, basic (in dollars per share) | $1.01 | ($4.24) | ($2.00) | $1.46 | ($1.34) | ($4.29) | ($6.39) | ($6.33) |
| Earnings (loss) per share, diluted ( in dollars per share) | $1.00 | ($4.24) | ($2.00) | $1.44 | ($1.34) | ($4.29) | ($6.39) | ($6.33) |
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