西空航空 2026年季度报告

Form10-Q ☒QUARTERLY REPORT UNDER SECTION13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the quarterly period ended June30, 2026 OR ☐TRANSITION REPORT PURSUANT TO SECTION13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the transition period fromtoCommission file number 0-14719SKYWEST,INC. Incorporated under the laws of Utah87-0292166(I.R.S. Employer ID No.)444 South River RoadSt. George, Utah 84790(435) 634-3000(Address of principal executive offices and telephone number) Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1)has filed all reports required to be filed bySection13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for suchshorter period that the registrant was required to file such reports), and (2)has been subject to such filingrequirements for the past 90 days. Yes⌧No◻ Indicate by check mark whether the registrant has submitted electronically every Interactive Data Filerequired to be submitted pursuant to Rule405 of RegulationS-T (§232.405 of this chapter) during thepreceding 12months (or for such shorter period that the registrant was required to submit such files).Yes⌧No◻ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See definitions of “largeaccelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” inRule12b-2 of the Exchange Act: Large accelerated filer⌧ Accelerated filer◻ Non-accelerated filer◻ Smaller reporting company☐ Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use theextended transition period for complying with any new or revised financial accounting standards providedpursuant to Section13(a) of the Exchange Act.◻ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of theExchange Act). Yes☐No⌧ Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as ofthe latest practicable date. SKYWEST,INC. QUARTERLY REPORT ON FORM10-Q TABLE OF CONTENTS Item 1.Financial Statements3Consolidated Balance Sheets3Consolidated Statements of Comprehensive Income5Consolidated Statements of Stockholders’ Equity6Condensed Consolidated Statements of Cash Flows8Notes to Condensed Consolidated Financial Statements9Item 2.Management’s Discussion and Analysis of Financial Condition and Results ofOperations24Item 3.Quantitative and Qualitative Disclosures About Market Risk40Item 4.Controls and Procedures40 PARTIIOTHER INFORMATIONItem 1.Legal Proceedings40Item 1A.Risk Factors41Item 2.Unregistered Sales of Equity Securities and Use of Proceeds41Item 5.Other Information41Item 6.Exhibits42Signature43 Exhibit31.1Certification of Chief Executive OfficerExhibit31.2Certification of Chief Financial OfficerExhibit32.1Certification of Chief Executive OfficerExhibit32.2Certification of Chief Financial Officer SKYWEST,INC. AND SUBSIDIARIESCONSOLIDATED BALANCE SHEETS(Dollars in thousands) ASSETS See accompanying notes to condensed consolidated financial statements. SKYWEST,INC. AND SUBSIDIARIESCONSOLIDATED BALANCE SHEETS (Continued)(Dollars in thousands) LIABILITIES AND STOCKHOLDERS’ EQUITY SKYWEST,INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(UNAUDITED)(In thousands, except per share amounts) SKYWEST,INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(UNAUDITED)(In thousands) SKYWEST,INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(UNAUDITED)(In thousands) SKYWEST,INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(UNAUDITED)(In Thousands) SKYWEST,INC. AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(UNAUDITED) (1) Condensed Consolidated Financial Statements Basis of Presentation The condensed consolidated financial statements of SkyWest,Inc. (“SkyWest” or the“Company”), its operating subsidiary SkyWest Airlines,Inc. (“SkyWest Airlines”), its leasing subsidiarySkyWest Leasing, Inc. (“SkyWest Leasing”) and its charter service subsidiary SkyWest Charter, LLC(“SWC”) included herein have been prepared, without audit, pursuant to the rulesand regulations of theSecurities and Exchange Commission. Certain information and disclosures normally included in financialstatements prepared in accordance with accounting principles generally accepted in the United States ofAmerica (“GAAP”) have been condensed or omitted pursuant to such rulesand regulations, although theCompany believes that the following disclosures are adequate to make the information presented notmisleading. These condensed consolidated financial statements reflect all adjustments that, in the opinionof management, are necessary to present fairly the results of operations for the interim periods presented.All adjustments