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Financial statements

JETBLUE AIRWAYS CORP financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data JETBLUE AIRWAYS CORP files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue6,6327,0157,6588,0942,9576,0379,1589,6159,2799,062
Selling and marketing263271294290110183289316328305
Operating income1,260973266800-1,714-80-298-230-684-368
Interest expense6166210365588
Interest income2170111127
Other non-operating income-96-55-47-32-179-183-139-104-213-406
Pre-tax income1,164918219768-1,893-263-437-334-897-774
Income tax437-22230199-539-81-75-24-102-172
Net income7271,140189569-1,354-182-362-310-795-602
EBITDA1,6531,3977351,325-1,179460287391-29320
EPS, basic2.233.470.601.92-4.88-0.57-1.12-0.93-2.30-1.66
EPS, diluted2.133.450.601.91-4.88-0.57-1.12-0.93-2.30-1.66
Shares, basic (weighted)327329313297278318324333346362
Shares, diluted (weighted)342330315298278318324333346362

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents4333034749591,9182,0181,0421,1661,9211,946
Short-term investments5383904133691,1358243504011,689213
Receivables17224521123198207317336348372
Inventory47557881717487109158193
Other current assets260213212146123122120148142414
Total current assets1,4031,2061,3881,7863,3453,2451,9162,1604,2583,238
Property, plant and equipment7,2718,0497,9838,6148,3998,8149,1479,67510,65611,191
Lease right-of-use assets1,056912804729660593550868
Intangible assets241261299298349399415
Long-term investments90233239172153174211
Other non-current assets497468470303544457706762415291
Total assets9,3239,78110,95911,91813,40613,64213,04513,85316,84116,570
Accounts payable242378437401365499532641619655
Accrued liabilities342313313376409480498591663680
Deferred revenue1,1191,1221,6181,5811,4631,5721,669
Short-term debt189196309344450355554307392769
Total current liabilities2,2142,1462,5252,6632,6743,4173,7483,6283,8814,402
Long-term debt1,1951,0031,3611,9904,4133,6513,0934,4098,1477,729
Lease liabilities798690752690639547510839
Other non-current liabilities9075314478552494449376329
Total liabilities5,3904,9766,2747,1199,4559,7939,48210,51614,20014,450
Total debt1,2441,0751,5632,2454,8004,0033,6454,7168,5398,498
Paid-in capital2,0502,1272,2032,2532,9593,0473,1293,2213,3203,412
Retained earnings2,4463,4913,7534,3222,9682,7862,4242,1141,319717
Treasury stock-500-890-1,272-1,782-1,981-1,989-1,995-1,999-2,005-2,013
Other comprehensive income130-32000-42-1
Shareholders' equity4,0134,7324,6854,7993,9513,8493,5633,3372,6412,120
Total equity3,9334,8054,6854,7993,9513,8493,5633,3372,6412,120
Total liabilities and equity9,3239,78110,95911,91813,40613,64213,04513,85316,84116,570
Shares outstanding337321306282316320327339353370

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income7271,140189569-1,354-182-362-310-795-602
Depreciation and amortization393424469525535540585621655688
Stock-based compensation23292831282830393940
Deferred income tax251-30990139-329-88-73-27-110-183
Change in receivables-21-5246-3144-46-111-34-22
Cash from operations1,6321,3791,2001,449-6831,642379400144-94
Capital expenditures-850-1,074-908-932-715-907-767-1,128-1,478-1,078
Acquisitions00-297-131-220
Purchases of investments-979-1,000-1,962-1,577-473-474-1,778-480
Sales and maturities of investments8758801,1741,9109344894872,041
Cash from investing-1,046-979-1,157-1,129-1,349-704-908-1,378-3,080658
Debt issued006879812,5411,0100783,7930
Stock issued454848516194652536052
Share buybacks-120-380-375-535-160
Cash from financing-472-5361311652,983-830-3601,1073,767-417
Net change in cash115-130174485951108-889129831147
Free cash flow782305292517-1,398735-388-728-1,334-1,172
Interest paid7860596213918012480230427
Income taxes paid17313911-525-345-492-2

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $4.40 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-5.9%Operating income / revenue.
EBITDA margin1.5%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-10.7%Pre-tax income / revenue.
Net margin-9.3%Net income / revenue.
FCF margin-11.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-1.3%Cash from operations / revenue.
Return on equity (ROE)-55.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-5.4%Net income / average total assets.
Return on invested capital (ROIC)-5.3%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue0.4%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue10.0%Capital expenditures / revenue.
D&A / revenue7.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-2.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-0.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y25.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EBITDA CAGR, 3y3.7%Compound annual growth of ebitda over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow growth, 1y-165.3%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-19.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-15.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-11.7%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-1.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y8.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y4.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y4.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3.8%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y5.5%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.70xCurrent assets / current liabilities.
Quick ratio0.54x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.45x(Cash + short-term investments) / current liabilities.
Debt / equity5.34xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets51.8%Total debt / total assets.
Liabilities / assets90.3%Total liabilities / total assets.
Net debt$6.46BTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA44.2xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage-0.97xOperating income / interest expense.
Working capital-$1.38BCurrent assets - current liabilities.
Goodwill and intangibles / assets2.0%(Goodwill + intangible assets) / total assets.
Tangible book value$1.25BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.58xRevenue / average total assets.
Fixed asset turnover0.84xRevenue / average property, plant and equipment.
Receivables turnover21.9xRevenue / average receivables.
Days sales outstanding17 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.36Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$25.28Revenue / diluted weighted shares.
FCF per share-$2.88Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.34Cash from operations / diluted weighted shares.
Book value per share$4.21Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$3.33Tangible book value / shares outstanding.
Cash per share$5.36(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.66BShare price x shares outstanding.
Enterprise value$8.12BMarket cap + total debt - cash - short-term investments.
P/S0.17xMarket cap / revenue.
P/B1.05xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.32xMarket cap / tangible book value, when positive.
EV/Sales0.85xEnterprise value / revenue.
EV/EBITDA55.6xEnterprise value / EBITDA, when both are positive.
FCF yield-65.1%Free cash flow / market cap.
Earnings yield-53.4%Net income / market cap (the inverse of P/E).
What was JETBLUE AIRWAYS CORP's revenue in fiscal 2025?

JETBLUE AIRWAYS CORP reported revenue of $9.06B for fiscal 2025, 2.3% lower than the year before.

Was JETBLUE AIRWAYS CORP profitable in fiscal 2025?

No. It reported a net loss of $602.0M.

How much free cash flow did JETBLUE AIRWAYS CORP generate in fiscal 2025?

Cash from operations of $94.0M minus capital expenditures of $1.08B left free cash flow of -$1.17B.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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