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Financial statements

Frontier Group Holdings, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Frontier Group Holdings, Inc. 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

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue2,5081,2502,0603,3263,5893,7753,724
Selling and marketing13078109164164178159
Operating income309-365-117-45-358-149
Interest expense21293646
Interest income165210363226
Other non-operating income16-7-270352815
Pre-tax income325-372-144-453286-134
Income tax74-147-42-84313
Net income251-225-102-37-1185-137
EBITDA355-332-79047130-58
EPS, basic1.19-1.13-0.48-0.17-0.050.37-0.60
EPS, diluted1.19-1.13-0.48-0.17-0.050.37-0.60
Shares, basic (weighted)199199211218220224228
Shares, diluted (weighted)200199211218220226228
Dividend per share0.760.000.000.000.000.00

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents768378918761609740671
Receivables285090937385
Other current assets226401149098112
Total current assets6501,0371,020871990958
Property, plant and equipment176186226309376510
Lease right-of-use assets2,2502,4262,4842,9643,9304,806
Intangible assets292928282727
Other non-current assets143199265330426491
Total assets3,5544,2354,4994,9936,1537,220
Accounts payable718689134115130
Accrued liabilities9789104107120143
Short-term debt101127157251261301
Total current liabilities1,0031,3261,5551,6581,8522,103
Long-term debt247287272219241313
Lease liabilities1,8481,9912,0342,4403,3024,070
Other non-current liabilities966097134123199
Total liabilities3,2443,7053,9904,4865,5496,729
Total debt348423431474507620
Paid-in capital60381393403414437
Retained earnings26115912211119659
Other comprehensive income-11-10-6-7-6-5
Shareholders' equity542310530509507604491
Total equity542310530509507604491
Total liabilities and equity3,5544,2354,4994,9936,1537,220
Shares outstanding199217218223225229

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income251-225-102-37-1185-137
Depreciation and amortization46333845507291
Stock-based compensation881115141621
Deferred income tax52-14-32-84303
Change in receivables-661-14-283322-12
Change in payables24013-447-15-1
Cash from operations171-557216-78-261-82-525
Capital expenditures-45-16-27-41-51-76-75
Cash from investing-6211-67-154-90-75-99
Debt issued170236163273
Debt repaid-139-126-97-266-131-447-380
Stock issued0031116
Dividends paid-15900-1-10
Cash from financing-3915639175199288555
Net change in cash70-390540-157-152131-69
Free cash flow126-573189-119-312-158-600
Interest paid107914283343
Income taxes paid569-1581111

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2026; growth uses fiscal years. Valuation uses the share price of $6.19 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-10.1%Operating income / revenue.
EBITDA margin-6.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-9.9%Pre-tax income / revenue.
Net margin-9.6%Net income / revenue.
FCF margin-12.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-10.5%Cash from operations / revenue.
Return on equity (ROE)-164.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-5.2%Net income / average total assets.
Return on invested capital (ROIC)-802.5%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 / revenue0.6%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1.8%Capital expenditures / revenue.
D&A / revenue3.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-1.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y3.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y24.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating income growth, 1y-356.9%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-144.6%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-261.2%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-262.2%EPS vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-18.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-1.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y9.6%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y17.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y17.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y15.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y1.5%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, 5y2.7%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 ratio0.49xCurrent assets / current liabilities.
Quick ratio0.40x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.34x(Cash + short-term investments) / current liabilities.
Debt / equity2.65xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets8.4%Total debt / total assets.
Liabilities / assets96.8%Total liabilities / total assets.
Net debt-$184.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-7.88xOperating income / interest expense.
Working capital-$1.14BCurrent assets - current liabilities.
Goodwill and intangibles / assets0.4%(Goodwill + intangible assets) / total assets.
Tangible book value$195.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.54xRevenue / average total assets.
Fixed asset turnover7.84xRevenue / average property, plant and equipment.
Receivables turnover32.2xRevenue / average receivables.
Days sales outstanding11 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.60Net 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$16.58Revenue / diluted weighted shares.
FCF per share-$2.04Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.74Cash from operations / diluted weighted shares.
Book value per share$0.97Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.85Tangible book value / shares outstanding.
Cash per share$3.36(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.43BShare price x shares outstanding.
Enterprise value$1.24BMarket cap + total debt - cash - short-term investments.
P/S0.37xMarket cap / revenue.
P/B6.42xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book7.31xMarket cap / tangible book value, when positive.
EV/Sales0.33xEnterprise value / revenue.
FCF yield-32.8%Free cash flow / market cap.
Earnings yield-25.7%Net income / market cap (the inverse of P/E).
What was Frontier Group Holdings, Inc.'s revenue in fiscal 2025?

Frontier Group Holdings, Inc. reported revenue of $3.72B for fiscal 2025, 1.4% lower than the year before.

Was Frontier Group Holdings, Inc. profitable in fiscal 2025?

No. It reported a net loss of $137.0M.

How much free cash flow did Frontier Group Holdings, Inc. generate in fiscal 2025?

Cash from operations of $525.0M minus capital expenditures of $75.0M left free cash flow of -$600.0M.

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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