HomeMy WebLinkAbout02/11/2026 - Meeting AgendaAdvisory Board
Meeting
February 11, 2026
Agenda
Advisory Board
Meeting
February 11, 2026
Pursuant to City Code 2.14.060(A) and Utah Code section 52-4-207(2), the Airport
Advisory Board adopted a rule permitting electronic meetings for this Board, regardless
of whether a quorum is present at an anchor location, so long as such meetings comply
with the Open and Public Meetings Act.
To access the meeting please visit:
https://saltlakecity.webex.com/saltlakecity/j.php?MTID=m9e486dfe2fd7e7aa0d0e68810116349
9
ADVISORY BOARD MEETING AGENDA
February 11, 2026
9:00 A.M.
CONSENT
A.Minutes of the January 14 2026 Meeting
DISCUSSION
A.Director’s Report – Bill Wyatt, Executive Director, SLCDA
B.Airport Redevelopment Program (ARP) Update – Brian Stetson, ARP
Program Director, SLCDA
C.Disposal of Surplus Property - Shawn Wiest, Airport Property & Real
Estate Manager, SLCDA
D.Air Service Development Update – Nate Lavin, Air Service and Business
Development Manager
MEDIA CLIPPINGS
Media Clippings – February 2026
INFORMATION ITEMS
Air Traffic Statistics –November/December 2025
Financials- November 2025
Construction Report – February 2026
The next meeting will be held on Wednesday, March 11 2026, at 9:00 a.m. Meetings
are usually held in the Board Room, located on the third level of the airport terminal and
via Web-ex unless otherwise posted. People with disabilities may make requests for
reasonable accommodation no later than 48 hours in advance in order to attend this
Airport Advisory Board Meeting. Accommodations may include alternate formats,
interpreters, and other auxiliary aids. This is an accessible facility. For questions or
additional information, please contact Brett Christensen at 801-575-2042.
Advisory Board
Meeting
February 11, 2026
Minutes
SALT LAKE CITY DEPARTMENT OF AIRPORTS
MINUTES OF ADVISORY BOARD MEETING
January 14, 2026
Members’ Present: John Bradshaw- Chair
Arlyn Bradshaw
Hoang Nguyen
Dirk Burton
Jonathan Freedman
Tye Hoffmann*
Luz Escamilla*
Department of Airports:
Pete Higgins, Chief Operating Officer
Brett Christensen, Administration
Melyssa Trnavskis, Director of Design Construction
Treber Andersen, Director of Operations
Brian Stetson, ARP Program Director
Brian Butler, Chief Financial Officer
Eddie Clayson, Director of Maintenance
Brady Fredrickson, Director of Planning and Environmental
Nancy Volmer, Communication and Marketing Director
Dean Warner, Acting IT Director
Jasen Asay, Airport Communication Coordinator *
Tom Wind, SLCPD
Paige Christensen, Airport Senior Planner
Mayor’s Office Lindsey Nikola, Deputy Chief of Staff*
Other: Bob Bergman
Tyge Parkinson and John Michener, JUB Engineers
Jeffery Brown and Heather Bening, HNTB
Az Thomas PSA Management
Joe Lex, Signature Aviation
*Mike Johnson, Anna Del Prete, David C, Jeanette Lee, Ken
Nichols, Steven Arhart Elias Bangerter*
John Bradshaw called the meeting, held in-person at the SLCDA Admin Offices Board
Room and via Web-Ex to order at 9:00 a.m. (* indicates the party attended virtually)
AGENDA
Airport Advisory Board Meeting Minutes
14 January 2026
2
A. Minutes
A motion was made by John Bradshaw and seconded by Hong Nguyen to approve the
minutes of November 12, 2025 as presented. All votes were affirmative; motion passed.
Luz Escamilla joined remotely at 9:34, Burton left at 9:30.
B. Director’s Report
Pete Higgins, Chief Operating Officer, updated the Airport Advisory Board regarding current
events.
• Delta has ordered 30 new 787’s with the option of 30 more. The benefit is more
passengers
• TSA Confirm ID will allow passengers without Real ID to travel but they will be
charged $45 for the new process
• Number of wheelchairs requests is rising
C. Airport Redevelopment Program (ARP) Update – Brian Stetson, ARP Director, SLCDA
Brian Stetson, Airport Redevelopment Program (ARP) Director, presented an update on the
ARP (presentation on file). Main points included were:
• Safety, Statistics, and Schedule
o Trade hours for the Program overall; 17,492,919
o Trade workers on site; 349 on site December
• Near Term Schedule Milestones
o BSO offices (Terminal Level 2) – Telecom Scope Complete
o Ancillary – BHS Reconfiguration – EDS Machine Delivery
• Airport Redevelopment Program Overall Budget
• Concourse ‘B’ East/Terminal – Ancillary Projects
o Baggage Handling Expansion
New Conveyor and Catwalk Installations underway in Advance of
Future Cutovers
• Concourse ‘B’ East – 16 Gates (Phase 4)
o Started Level two Holdroom Floor Prep for Carpet
o Continued Level 1 and 2 Area N Drywall Hang/Tape and Finish
• Project Pictures
Dirk Burton asked what EDS stands for. Brian Stetson explained it stands for Explosion
Detection System; it’s a machine that scans bags and determines if a bag needs to be
hand checked.
Airport Advisory Board Meeting Minutes
14 January 2026
3
John Bradshaw inquired about the traffic for the new Delta Sky Club and the Amex lounge.
Pete Higgins described it as if they are staying busy but they will get even busier when we
open four gates early.
Jonathan Freedman asked how the new Peru flight is preforming. Nancy Volmer explained
the flights will continue through January and the numbers look strong.
D. Southern Infrastructure Improvements – Introduction and Status – Melyssa Trnavskis,
Director Airport Design and Construction Management
Melyssa Trnavskis, Director Airport Design and Construction Management, presented an
update on the Southern Infrastructure Improvements (presentation on file). Main points
included were:
• Overview of Projects
o Future Employee Parking Lot
o Relocation of the two Canals, Surplus and North Point
o Future Endurance Taxiways
• The 2022 Airport Master Plan Projections
o Exceeds Capacity in the Economy Parking Lot
PLA1- Planning Level
Effective Capacity = 90% of Space Count
o Demand Exceeds Capacity in the Employee Lot
Added overflow parking in Lot 3 and AOC building
• Three employee options
o Option 1- One single lot south
o Option 2- Single with 2 shuttle routes
o Option 3- Segregated secure and non-secure employee parking lots 32:11
• Option 1
o Less buses. Less labor costs and operational costs
• Key Analysis Factors
o At some point federal government is going to say we need 100% employee
screening, so we are planning for that
• Proposed Employee Parking
o 3 bridges over surplus canal. 2 bridges will be for end around taxiways.
o Pond Removal-Mitigates wildlife hazard
o 8,000 stalls
• Southern infrastructure
• Estimate Costs and Schedule
o Phase 2 relocation $64.3, complete in 2029
o Remaining stalls $77.5M
• Construction quantities
o 80% complete
o 40-50% complete on utilities
Airport Advisory Board Meeting Minutes
14 January 2026
4
• Environmental features
o 80 first phase
o 80 in phase three
o Spare conduits for solar canopies
• Environmental Features
o Level 1 electric vehicle charging stations
Total – 168 after phase 3 is finished
• Environmental Features
o Bioswale drainage (5,700 sq ft ) first at the Airport
• Construction photos
• Relocate Canals
o Existing Canals flow east to west
• Future Canals
o New detention basin
• Current Status
o 70% complete with design
• Coordination with third parties has been extensive
• The surplus canal benefits
o Removes 30 levee violations
o Results in a certified canal that meets FEMA requirements
• North Point Canal Gate Will Receive a Major Upgrade
o New flume gate that can be controlled by phone
o Powered 100% by solar
• Phase 3
o Not currently funded.
o Concept design complete as part of Phase 1
• South Employee Parking Lot
o 2030 Required Capacity - 19,900
John Bradshaw asked about passengers parking and how do we manage cost and demand.
What are we trying to accomplish, and how do we find balance?
Higgins replied that what we charge becomes more of an art form. People expect to have a
parking place, and we are letting the market decide. We see the parking structure being
stressed/full more often. We’ve had to move passengers to the overflow lot; it’s a good
solution.
John Bradshaw asked if we have adequate land for growth over the next thirty years.
Higgins is confident that the airport will have enough real estate for all future plans.
Hoang commented on the future parking lot and the use of soil and it’s a cool way to make
an effort in our environment.
Nancy- has been working
John Bradshaw adjourned the meeting at 10:05 am.
Airport Advisory Board Meeting Minutes
14 January 2026
5
___________________________ ________________________
John Bradshaw, Chair Date
Advisory Board
Meeting
February 11, 2026
Discussion Items
AGENDA: DISCUSSION ITEM (A)
DATE: 11 February 2026
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: Executive Director’s Report
Bill Wyatt, Executive Director, will present a monthly informational report to the
Board, which may include:
1. ARP progress
2. Ground transportation update
3. Concessions and rental cars
4. Airport safety and security
5. Airport facilities and operations
6. General aviation
7. Passenger and airport users
8. Environmental matters
9. Financial condition
10. Legislative issues
11. Airlines
12. Communications and marketing
AGENDA: DISCUSSION ITEM (B)
DATE: 11 February 2026
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: Airport Redevelopment Program Update
Brian Stetson, Program Director (ARP), will present an update on the SLC Airport
Redevelopment Program (presentation on file).
Status Update 02/11/2026
AIRPORT REDEVELOPMENT PROGRAM
Safety, Statistics and Schedule
Safety Statistics
Numbers for Last Month
–OSHA National Average
–Lost Time Rate 1.50 Recordable Rate 2.40
–HDJV Metrics
–15,421,242 Total Trade Hours worked
–Lost Time Rate 0.18 Recordable Rate 1.90
Trade Hours for the Program Overall
–ARP Metrics (HDJV+AOJV)
–17,492,919 Total Trade Hours worked
Trade Workers on Site
–365 Trade Workers (on Site January)
Schedule Status and Critical Path
–NCP Phase 4 –Completion of Concourse Final Finishes & Millwork
–NCP Phase 4 –Completion of Overhead & In-Wall Mechanical, Electrical & Plumbing
–NCP Phase 4 –Completion of Civil Paving & Installation of Passenger Boarding Bridges
–Terminal –Completion and Activation of Baggage Handling Expansion
–Overall Program is on Schedule
2
Near Term Schedule Milestones
3
Target Date Current Date Description
01/27/26 Complete Concourse B East (Ph 4) - Tenant Shared Access at Sector N Airline Club
01/30/26 Complete Ancillary- Delta Ramp Agent Offices - Complete Wall Footings
02/04/26 02/04/26 Concourse B East (Ph 4) - Start Commissioning of Air Handling Units
02/25/26 02/25/26 Ancillary - BHS Reconfiguration - Power Available for CBIS/CBRA
03/02/26 03/02/26 Ancillary - BHS Reconfiguration - EDS Machine Delivery to Site
03/16/26 03/16/26 Ancillary - Delta Canopy & Offices - Start Construction
03/31/26 03/31/26 Ancillary - Terminal Dynamic Displays - Static Display Turn-up for 1st Sequence
03/31/26 03/31/26 Concourse B East (Ph 4) - Southwest Airlines Level 1 Turnover
04/03/26 04/03/26 Ancillary - Delta Above Wing Offices - Shared Access
04/06/26 04/06/26 Concourse B East (Ph 4) - Start Delivery of Passenger Boarding Bridges
Airport Redevelopment Program Overall Budget
4
Projected Spend to Completion -$248,983,659
Projected Savings (return to Owner Reserve) -$26,500,000
Concourse ‘B’ East/Terminal -Ancillary Projects
Airport Command and Control Space –Concourse ‘B’
•Completed and Turned Over for Operation
Future Baggage Service Office
•Storefront Framing and Glazing Installation underway
•Overhead MEP Complete and Ceiling System Installations started
Baggage Handling Expansion
•Level 1 TSA Space Reconstruction Underway
•New BHS Control Room Drywall Hang/Tape/Finish and Paint started
Terminal Level 3 Ticketing Dynamic Backwall
•Area Capture at Active Airline Positions started
•Public Facing Demolition/Reconstruction and Temp Banners started
5
Concourse ‘B’ East –16 Gates (Phase 4)
Concourse ‘B’ East 16 Gates (Phase 4)
•Achieved Level 3 Area N Lounge Shared Access for Future Tenant
•Completed Level 2 Area M Holdroom Carpet
•Completed Level 2 Area L Public Restroom Entrance Tile and Icon
•Continued Level 1 Airline Ops Space Doors/Hardware/Finish Installation
•Continued Level 2 Area L/M Column Cover Assembly
•Continued Level 1 Area M/N Communication Room Cabling
•Continued Level 2 Area M Terrazzo Grind and Polish
•Started Level 2 Area L Ceiling Tile and Light Energization
•Started Level 2 Area N Ceiling Grid and Light Fixture Installation
•Started Area P Exterior Metal Panel Installation
6
7
Overall Final Gate Phased Delivery –Concourse B
Concourse B –Current Gate Configuration
•11 Gates Remain to Activate. 14 July and 27 October 2026
•Red -Delta. 12 Gates
•Orange -Southwest. 8 Gates
•Blue -United. 5 Gates
•Purple -Alaska. 2 Gates
•Green -Frontier. 1 Gate
•Pink -Common Use. 4 Gates
•Gray -American. 4 Gates
8
Overall Final Gate Phased Delivery –Concourse B
Concourse B –Mid Gate Activation. 14 July 2026. 4 Gates
•7 Gates Remain to Activate. 27 October 2026
•Red -Delta. 12 Gates
•Orange -Southwest. 8 Gates
•Blue -United. 5 Gates
•Purple -Alaska. 2 Gates
•Green -Frontier. 1 Gate
•Pink -Common Use. 8 Gates
•Gray -American. 4 Gates
9
Overall Final Gate Phased Delivery –Concourse B
Concourse B –Final Gate Activation. 27 October 2026. 7 New Gates
•Red -Delta. 19 Gates
•Orange -Southwest. 8 Gates
•Blue -United. 5 Gates
•Purple -Alaska. 3 Gates
•Green -Frontier. 1 Gate
•Pink -Common Use. 7 Gates
•Gray -American. 4 Gates
10
Concourse B East –December 2025
11
Concourse B East –December 2025
12
Concourse B East –Level 1
13
Concourse ‘B’ Level 2
14
Concourse B East –Level 2 and 3
15
Terminal BHS Expansion
16
Ancillary Projects
17
Concourse B West Renovations
AGENDA: DISCUSSION ITEM (C)
DATE: 11 February 2026
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: Disposal of Surplus Property
Shawn Wiest, Airport Property & Real Estate Manager, SLCDA will present on
the Disposal of Surplus Property (presentation on file).
AGENDA: DISCUSSION ITEM (D)
DATE: 11 February 2026
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: Air Service Development Update
Nate Lavin, Air Service and Business Development Manager, will present an
Air Service Development Update (presentation on file).
Executive Summary
•The airline industry has demonstrated strong resilience, with demand rebounding swiftly following economic disruptions
•Since the early 2000s, passenger preferences have shifted toward low-cost carriers and major hub airports, however, recent ULCC financials suggest overcapacity in the U.S. market
•Stagnant domestic fares and rising labor and maintenance costs have compressed margins, with airline profitability significantly trailing S&P 500 benchmarks
•To mitigate cost pressures, airlines have deployed larger, more cost-efficient aircraft—often at the expense of service to smaller communities
2
The Good:
Passenger Volume
TSA Throughput Data
2,000,000
2,250,000
2,500,000
2,750,000
3,000,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
TS
A
Sc
r
e
e
n
i
n
g
s
(3
0
Da
y
Mo
v
i
n
g
Av
e
r
a
g
e
)
2024 2025 2026
6
TSA Throughput (2024-2006)
Source: TSA
Passenger Demand Has Shifted to Low Cost Carriers
156
127 131
159 163 164
63
76 89
102 104 1036
10
19
33 43 42
-
50
100
150
200
250
300
2005 2010 2024 YE2Q2025
An
n
u
a
l
Or
i
g
i
n
an
d
De
s
t
i
n
a
t
i
o
n
Pa
s
s
e
n
g
e
r
s
(M
i
l
l
i
o
n
s
)
Network
2015
Hybrid / LCC ULCC
2019
Other
Passenger Demand by Carrier Type
Source: Department of Transportation DB1B (Domestic Only) via DiioMi
Notes: Network – DL, AA, UA, AS; Hybrid/LCC – WN, B6, HA, MX; ULCC – NK, F9, G4, SY, XP7
Passenger Demand Has Shifted to Larger Airports
135 128 148
182 191 189
54 48
53
65 67 66
29
27
27
34
40 41
11
11
12
14
14 14
-
50
100
150
200
250
300
2005 2010 2015
Medium Hub
2019
Non Hub / Primary
2024 YE2Q2025
An
n
u
a
l
Or
i
g
i
n
an
d
De
s
t
i
n
a
t
i
o
n
Pa
s
s
e
n
g
e
r
s
(M
i
l
l
i
o
n
s
)
Large Hub Small Hub
Passenger Demand by Airport Size
4 Source: Department of Transportation DB1B (Domestic Only) via DiioMi
Smaller Aircraft Are Being Phased Out
0
200
400
600
800
Sc
h
e
d
u
l
e
d
Se
a
t
s
by
Ai
r
c
r
a
f
t
Si
z
e
(M
i
l
l
i
o
n
s
)
<50 51-100 101-150 151+
92 92 92
94 95 95 95 97 98 99
10
2
10
6
11
0
11
3
11
5
11
6
11
5
12
1
12
7
13
2
13
2
12
9
12
9
Scheduled Seats by Aircraft Size Average Scheduled Aircraft Size
1,200 150
1,000
75
100
125
Source: Mead & Hunt Analysis; Domestic airlines schedules as of 1/21/20265
Airline Pricing Power Has Softened Recently
$217
Source: Department of Transportation DB1B (Domestic Only) via DiioMi; Inflation adjustment vs December CPI12
$229 $230 $237
$213
$230
$243 $245 $248 $250
$238
$222 $215 $210 $207
$164 $164
$201 $193 $186
$150
$125
$100
$75
$50
$25
$0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
$175
$200
$225
$250
In
f
l
a
t
i
o
n
Ad
j
u
s
t
e
d
Do
m
e
s
t
i
c
Fa
r
e
s
Inflation Adjusted Domestic Average Fares (2005-2024)
The Bad:
Future Growth &
Airline Profitability
Industry Growth Leaders Have Changed
1.8%1.4%1.4%
7.2%
0.7%
3.3%
1.4%
-14.2%
-15%
-10%
-5%
0%
5%
10%
Domestic US Network
2016-2025 Annual Seat Growth
Hybrid / LCC
YE Apr 2025 vs YE Apr 2026 Growth
ULCC
An
n
u
a
l
Se
a
t
Gr
o
w
t
h
Annual Seat Growth
Source: Mead & Hunt Analysis; Domestic airlines schedules as of 11/11/202514
Airline Profitability Drives Future Capacity Investments
20%
15%
10%
5%
0%
-5%
-10%
-15%
-20%
Ai
r
l
i
n
e
Op
e
r
a
t
i
n
g
Ma
r
g
i
n
/
D
o
m
e
s
t
i
c
Se
a
t
Gr
o
w
t
h
Airline Operating Margin Domestic Seat Growth (+ 12 Months)
Source: Mead & Hunt Analysis; DOT Form 41;
Notes: Profitability includes mainline carriers only, YE2Q2025 future capacity is YEApr2026 vs YEApr202515
Airline Profitability vs Future Seat Growth
Airline Profitability Lags Historic Highs and Corporate Averages
17%
16%
13%
10%11%
6%6%5%5%
0%
-5%
-10%
-15%
-20%
10%
15%
20%
Op
e
r
a
t
i
n
g
Ma
r
g
i
n
Operating Margin Operating Margin (All US Corporations)
Airline Profitability vs US Corporation Average Operating Margin
Record Profitability
Source: Mead & Hunt Analysis; DOT Form 41; FRED (https://fred.stlouisfed.org/release/tables?rid=53&eid=17676#snid=17710)
Notes: Airline profits only mainline carriers (including regional contract expense)17
The Ugly:
LCC and ULCC
Profitability
Airline Profitability by Carrier Type
-30%
-20%
-10%
0%
10%
20%
30%
Delta United American
2015 2019 2024 YE2Q2025
Source: Mead & Hunt Analysis; DOT Form 41
Notes: Carriers that underwent consolidation merged into a remaining entity for all years
Network Carriers Hybrid / LCC Carriers ULCC Carriers
19
-30%
-20%
-10%
0%
10%
20%
30%
Southwest Alaska jetBlue
2015 2019 2024 YE2Q2025
-30%
-20%
-10%
0%
10%
20%
30%
FrontierSpirit Allegiant Sun Country
2015 2019 2024 YE2Q2025
Post-pandemic profitability for airlines is still behind historic levels, and recent results show a further decline.
Unit Costs Only Matter When Flights Are Full
86%
78%79%
50%
55%
60%
65%
70%
75%
80%
85%
90%
95%
100%
2018
(188)
2019
(192)
2020
(191)
2021
(193)
2022
(193)
2023
(198)
2024
(204)
2025
(208)
Lo
a
d
Fa
c
t
o
r
A319
(150 Seats)
A320
Year (Avg Gauge)
A321
(186 Seats) (230 Seats)
Domestic LF
Source: Mead & Hunt Analysis; Department of Transportation T-100 (via DiioMi)
Notes: 2025 is YEOct2025
Frontier Load Factors by Aircraft Spirit Load Factors by Aircraft
24
85%83%
79%
50%
55%
60%
65%
70%
75%
80%
85%
90%
95%
100%
2018
(183)
2019
(185)
2020
(187)
2021
(187)
2022
(184)
2023
(185)
2024
(189)
2025
(192)
Lo
a
d
Fa
c
t
o
r
A319
(145 Seats)
A320
Year (Avg Gauge)
A321
(182 Seats) (228 Seats)
Domestic LF
Are ULCC Carriers “Dead”?
The Wall Street Journal's "Future of Everything“, May 2025
14
US Chamber of Commerce Global Aviation Summit, Sept 2025
“The ULCC business model was an interesting experiment, but
the consumer has voted and it has failed,” Scott Kirby
The Uncertainty: Competition, Economic, Geopolitical
The ULCC Segment Continues to Be Dynamic
17
Economic: Job Growth Has Slowed
-0.5%
-0.4%
-0.3%
-0.2%
-0.1%
0.0%
0.1%
0.2%
0.3%
0.4%
0.5%
122
124
126
128
130
132
134
136
Mo
n
t
h
l
y
Gr
o
w
t
h
Ra
t
e
Pr
i
v
a
t
e
Se
c
t
o
r
Jo
b
s
(M
i
l
l
i
o
n
s
)
Seasonally Adjusted Jobs 5 Week Growth Rate
Source: ADP as of 1/14/202632
0 Line
US Domestic Job Growth
Negative Growth Sectors
•Professional Services
•Manufacturing
•Information
Positive Growth
•Leisure/Hospitality
•Education and Health
•Trade and Transportation
0
20
40
60
80
100
Co
n
s
u
m
e
r
Se
n
t
i
m
e
n
t
(1
0
0
= 19
6
6
)
Economic: Consumer Sentiment
Consumer Sentiment
“Consumer sentiment inched up
for the second straight month and
reached its highest reading since
September 2025.
Source: University of Michigan33
Improvements in January were
seen among lower-income
consumers, while sentiment fell
for those with higher incomes.”
- Joanne Hsu
Survey of Consumers Director
Geopolitical: Air Passenger Arrivals and Departures
30%
20%
10%
0%
-10%
-20%
-30%
Ye
a
r
-Ov
e
r
-Ye
a
r
Ch
a
n
g
e
in
Ai
r
Pa
s
s
e
n
g
e
r
s
All Foreign Visitors US Citizens Mexico Visitors Canada Visitors
International Air Passenger Departures and Arrivals
Source: Mead & Hunt Analysis; APIS I-92 Data34
Geopolitical: Land Border Crossings
-30%
-20%
-10%
0%
10%
20%
30%
Ye
a
r
-Ov
e
r
-Ye
a
r
Ch
a
n
g
e
in
La
n
d
i
n
g
Cr
o
s
s
i
n
g
Canada Passengers Mexico Passengers
Transborder Passenger Land Crossing Canadian Land Crossing Change by State
35
11.6%
-23.8%
-28.3%
-18.7%
-30.3%
-26.5%
-24.5%
-14.9%
-24.8%
0 5 10 15
-21.3%
Idaho
Alaska
Montana
North Dakota
Minnesota
Vermont
Maine
Washington
Michigan
New York
Canadian Passenger Crossing (Millions)
2024 2025
Source: Mead & Hunt Analysis; Bureau of Transportation Statistics (BTS) Border Crossing Data
Note: Passengers include those arriving to the US via train, personal car, or bus
AIR SERVICE AT SLC
2025 was a year of many international milestones…
Inaugural flight to Seoul-Incheon, South Korea (ICN)
June 12, 2025
Inaugural flight to Lima, Peru (LIM)
December 4, 2025
SLC is now 1 of only 13 U.S. airports to offer non-stop service to four different continents
New and Upcoming Routes:
Fayetteville/Bentonville, AR (February 2025)
Seoul-Incheon, South Korea (June 2025)
Little Rock, AR (September 2025)
Lima, Peru (December 2025)
Kona, HA (December 2025)
Fort Myers, FL (December 2025)
San Diego, CA (June 2025)
Orange County/Santa Ana, CA (October 2025)
Tucson, AZ (January 2026)
Orlando, FL (April 2026)
Edmonton, Alberta, Canada (May 2025)
Monterrey, Mexico (December 2025)(Winter Seasonal)
Edmonton (YEG)
Seoul (ICN)
Kona (KOA)
Fayetteville (XNA)
Little Rock (LIT)
Orlando (MCO)
Fort Myers (RSW)
Lima (LIM)
Monterrey (MTY)Tucson (TUS)
Orange County (SNA)
San Diego (SAN)
(Winter Seasonal)
(Winter Seasonal)
(Winter Seasonal)
(Summer Seasonal)
Cirium Diio, Schedule Mapper
New at SLC!
Guadalajara (GDL)
Guadalajara, Mexico (June 2026)
SLC Route Map -2026
Last updated Dec. 2025
SEASONAL
YEAR -ROUND
108 Nonstop Destinations | 15 International Destinations | 14 Airlines
1,200,000
1,400,000
1,600,000
1,800,000
2,000,000
2,200,000
2,400,000
2,600,000
2,800,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
SLC Total Passengers by Month
2019 2022 2023 2024 2025
SLC passenger numbers in 2025 were on par with 2024, with a few records,
and a few slow downs. We ended the year with a -0.7% decrease.
Mar. 2025: Record
March
Source: SLC Airport
Jul. 2025: Record
month, all-time Oct. 2025: Record
October
Year Total Pax
2019 26,808,014
2021 22,378,989
2022 25,745,117
2023 26,952,754
2024 28,362,268
2025 28,158,025
Some short-term softness in
bookings occurred in early 2025 due
to global sociopolitical and economic
uncertainty. Levels remained well
above 2019 and 2023 numbers
International passengers is the passenger segment SLC is experiencing the
most growth, with a 34% increase since 2019.
Source: SLC Airport
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
SLC International Passengers by Month
2019 2022 2023 2024 2025
U.S. Large Hub Compare: Canada & Europe
Cirium Diio
U.S. Large Hub Compare: Asia & Latin America + Mexico
Cirium Diio
Seat capacity so far in 2026 is between 2-3%above 2025 levels
Source: SLC Airport
Today
SLC is having active discussions with various carriers about entering or
expanding the market, with international service the top priority.
Current Priorities
Low-fare carrier to MX
Added capacity to existing
New markets
Target Markets
Montreal
Winnipeg
Leon
Morelia
Queretaro
Current Priorities
Mature Lima service
Target Markets
Panama City
Sao Paulo
San Salvador
Guatemala City
Current Priorities
Added capacity to existing
New markets
Target Markets
Reykjavik
Rome
Frankfurt
Current Priorities
Mature Incheon service
Target Markets
Tokyo
Current Priorities
Market development
Potential limited service
Target Markets
Nadi
Auckland
Sydney
NORTH AMERICA LATIN AMERICA EUROPE ASIA OCEANIA
Advisory Board
Meeting
February 11, 2026
Media Clippings
https://slcairport.com/assets/pdfDocuments/AABoard/Feb2026ClippingPacket.
pdf
Compiled by the Communication & Marketing Dept.
SLCDA Airport Advisory Board February 2026
Date Media Outlet Subject Market Value
1/6/2026 KUTV SLC ranked No. 7 most-punctual $920.35
1/6/2026 Fox 13 SLC ranked No. 7 most-punctual $10,739.81
1/6/2026 WDVM SLC ranked No. 7 most-punctual $64.09
1/7/2026 KUTV SLC ranked No. 7 most-punctual $685.30
1/7/2026 Islands Frontier adds service at SLC $20,079.22
1/7/2026 Rotor Pro Lawsuit filed for death at airport $72.28
1/7/2026 Inquisitr Airport Lost and Found $2,521.37
1/7/2026 KSL Utah's Olympic Year $28,535.90
1/7/2026 Yahoo! News 5 Big Changes for Frontier in 2026 $508,480.11
1/7/2026 Travel Pulse TSA expanding Touchless
1/8/2026 Travel Noire Delta One Check-In $4,254.94
1/8/2026 Airport Experience News AXN 2026 awards finalists
1/8/2026 The Independent Routes with the worst turbulence $313.762.65
1/8/2026 Bloomberg U.S. airport debt $172,610.00
1/9/2026 AV Web Lawsuit filed for death at airport $1,734.26
1/11/2026 Aviation A2Z Most-turbulent airports
1/11/2026 Travel and Tour World Most-turbulent airports $104,427.86
1/11/2026 Travel and Tour World Facial recognition at airports $104,427.86
1/12/2026 Travel + Leisure TSA's touchless ID $109,372.88
1/12/2026 Noozhawk Delta to increase SLC-SBA service $2,033.73
1/14/2026 Travel and Tour World SLC among most-punctual airports $104,426.86
1/15/2026 HOK New Delta Sky Club $630.31
1/15/2026 Travel + Leisure Routes with the worst turbulence $109,372.88
1/15/2026 Yahoo! News Routes with the worst turbulence $508,480.11
1/15/2026 Yahoo! Life TSA service for families $20,097.39
1/16/2026 Men's Journal Airports with turbulence
1/17/2026 Washington Post Food prices at airports $222,044.74
1/17/2026 Aviation A2Z On-time airports
1/17/2026 Simple Flying Delta hubs $36,263.39
1/19/2026 Boston Globe Delta's new sky club
1/21/2026 Utah Business Utah's labor market $229.68
1/21/2026 Utah Style and Design New lounges in Concourse B
1/21/2026 Travel and Tour World Utah's tourism boom $104,427.86
1/22/2026 KSL New Frontier service at SLC $925.88
1/22/2026 Fox 13 Getting exercise at SLC Airport $1,007.59
1/22/2026 Frontier News New Frontier service at SLC
1/22/2026 World News New Frontier service at SLC $1,312.95
1/22/2026 Simple Flying Largest U.S. Airports $36,263.39
1/23/2026 KUTV Weather impacting flights at SLC $4,173.68
1/23/2026 KSL Weather impacting flights at SLC $7,718.64
1/23/2026 KSL Bill to end fight over flags $29,220.45
1/23/2026 KNRS Weather impacting flights at SLC
1/23/2026 Market Screener New Frontier service at SLC $22,502.70
1/24/2026 KUTV Weather impacting flights at SLC $19,650.70
1/24/2026 ABC4 Weather impacting flights at SLC $10,285.35
1/24/2026 Travel and Tour World New Frontier service at SLC $104,427.86
1/24/2026 Simple Flying Delta's Airbus A220 $36,263.39
1/25/2026 KUTV Weather impacting flights at SLC $7,153.55
1/26/2026 KUTV Weather impacting flights at SLC $865.84
1/26/2026 KNRS Weather impacting flights at SLC
1/26/2026 Florida Traffic Airport website security $9.26
1/27/2026 KSL Weather impacting flights at SLC $365.15
1/29/2026 Fox 13 TSA's ConfirmID to start Feb. 1
1/29/2026 KUER TSA's ConfirmID to start Feb. 1
1/29/2026 The Daily-Universe Human trafficking in Utah
1/29/2026 Utah Business Affordable flights from SLC $229.68
1/29/2026 TSA TSA's ConfirmID to start Feb. 1
1/29/2026 Fox News Turbulent flights $343,141.71
1/29/2026 Nevada Business WHSmith concessions win awards $186.59
1/30/2026 KUTV Airports with turbulence $3,213.21
1/30/2026 KSL Airports with turbulence $1,562.93
2/1/2026 Travel and Tour World SkyWest cancelled and delays $104,427.86
2/1/2026 AOL TSA's ConfirmID to start Feb. 1 $223,335.49
2/3/2026 The Salt Lake Tribune New Utah firearms bill $16,663.95
2/3/2026 KUTV Volaris expanding to SLC $18,589.32
2/3/2026 KSL Volaris expanding to SLC $29,220.45
2/3/2026 Univision Volaris expanding to SLC
2/3/2026 KSL Radio Volaris expanding to SLC
2/3/2026 Utah Business Volaris expanding to SLC $229.68
2/4/2026 Travel and Tour World Airports with longest layovers $104,427.86
Advisory Board
Meeting
February 11 2026
Information
November Year to date 12 MO ROLLING
2025 CHANGE 2025 CHANGE Ending 11/2025 CHANGE
PASSENGERS
DOMESTIC
Enplaned - Local 659,976 -1.23% 8,693,813 2.48% 9,455,283 2.73%
Enplaned - Connections 357,734 -1.93% 4,112,649 -6.65% 4,487,835 -5.65%
Less International -51,209 -680,954 -741,078
Enplaned 966,501 -1.63% 12,125,508 -1.16% 13,202,040 -0.62%
Deplaned - Local 676,839 -0.62% 8,908,626 2.13% 9,744,309 2.50%
Deplaned - Connection 357,734 -1.93% 4,112,649 -6.65% 4,487,835 -5.65%
Less International -50,774 -681,178 -739,112
Deplaned 983,799 -1.66% 12,340,097 -1.25% 13,493,032 -0.62%
TOTAL DOMESTIC 1,950,300 -1.65% 24,465,605 -1.20% 26,695,072 -0.62%
INTERNATIONAL
Enplaned 51,209 1.59% 680,954 9.56% 741,078 9.59%
Deplaned 50,774 11.83% 681,178 7.78% 739,112 7.79%
TOTAL INTERNATIONAL 101,983 6.44% 1,362,132 8.66% 1,480,190 8.69%
TOTAL PASSENGERS 2,052,283 -1.28% 25,827,737 -0.73% 28,175,262 -0.17%
LANDED WEIGHT
Air Carriers 1,247,699,040 1.75% 14,715,987,813 2.00% 16,043,202,546 2.07%
Cargo Carriers 66,133,260 -18.68% 823,284,952 -12.78% 923,980,106 -12.83%
TOTAL LANDED WEIGHT (LBS) 1,313,832,300 0.48% 15,539,272,765 1.09% 16,967,182,652 1.13%
MAIL
Enplaned 3,147,209 38.85% 35,084,257 157.24% 37,149,722 162.17%
Deplaned 1,241,329 12.98% 14,114,605 96.52% 15,571,143 105.78%
TOTAL MAIL (LBS) 4,388,538 30.40% 49,198,862 136.30% 52,720,865 142.54%
CARGO
Enplaned 11,190,391 -5.36% 125,430,669 -10.55% 139,910,893 -10.60%
Deplaned 12,106,438 -11.15% 139,793,429 -9.69% 155,693,308 -9.81%
TOTAL CARGO (LBS) 23,296,829 -8.46% 265,224,098 -10.10% 295,604,201 -10.19%
MAIL & CARGO
Enplaned 5,595 -5.36% 62,715 -10.55% 69,955 -10.60%
Deplaned 6,053 -11.16% 69,897 -9.69% 77,847 -9.81%
TOTAL MAIL & CARGO (TONS) 11,648 -8.46% 132,612 -10.10% 147,802 -10.19%
AIRCRAFT OPERATIONS
Passenger Aircraft 19,532 1.68% 234,182 3.31% 255,232 3.45%
All-Cargo Aircraft 846 -30.08% 10,870 -22.93% 12,258 -21.77%
General Aviation 4,474 -2.04% 57,338 0.44% 62,347 0.11%
Military 234 3.54% 2,765 -2.30% 2,960 -4.15%
TOTAL AIRCRAFT OPERATIONS 25,086 -0.50% 305,155 1.48% 332,797 1.54%
SALT LAKE CITY INTERNATIONAL AIRPORT
AIR TRAFFIC STATISTICS AND ACTIVITY REPORT
ELEVEN MONTHS ENDED NOVEMBER 2025
November November % Year to date Year to date % 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 11/2025 CHANGE
ENPLANED PASSENGERS
AEROMEXICO 4,777 4,657 -2.5% 48,729 47,937 -1.6% 54,671 6.2%
AIR CANADA 53 - -100.0% 7,784 6,387 -17.9% 6,575 -15.5%
ALASKA 12,815 10,968 -14.4% 169,409 169,286 -0.1% 180,147 -0.9%
Horizon Air / Alaska - 1,537 100.0% 12 12,373 103008.3% 13,252 110333.3%
Skywest / Alaska 7,147 9,428 31.9% 100,684 108,243 7.5% 116,668 9.5%
AMERICAN 37,595 45,192 20.2% 581,764 588,018 1.1% 635,141 0.9%
Envoy Air 3,112 314 -89.9% 6,359 14,939 134.9% 18,094 156.0%
American/Mesa Air - - 0.0% - - 0.0% - 0.0%
SkyWest (American) 8,634 4,359 -49.5% 93,406 87,813 -6.0% 99,957 -4.3%
AVELO 665 - -100.0% 876 2,893 230.3% 3,670 318.9%
DELTA 621,277 598,389 -3.7% 7,447,123 7,374,159 -1.0% 8,045,623 -0.4%
SkyWest (Delta Connection) 124,092 140,036 12.8% 1,471,276 1,602,335 8.9% 1,736,470 8.6%
FRONTIER 41,806 40,013 -4.3% 432,982 440,835 1.8% 480,051 4.9%
HAWAIIAN 5,124 4,247 -17.1% 33,744 54,127 60.4% 60,862 80.4%
JETBLUE 5,241 4,862 -7.2% 195,958 73,715 -62.4% 81,382 -62.3%
KLM ROYAL DUTCH AIRLINES - - 0.0% 33,174 39,352 18.6% 39,352 18.6%
SOUTHWEST 108,553 99,554 -8.3% 1,396,556 1,338,538 -4.2% 1,458,105 -3.6%
SPIRIT 5,552 - -100.0% 191,663 57,362 -70.1% 63,118 -69.8%
SUN COUNTRY - 1,751 100.0% 11,114 17,455 57.1% 17,455 57.1%
UNITED 27,956 35,107 25.6% 488,569 561,111 14.8% 604,339 14.7%
Mesa Airlines (United Express) 2,306 956 -58.5% 13,226 10,094 -23.7% 12,278 -23.2%
SkyWest (United Express) 15,814 16,340 3.3% 162,894 192,117 17.9% 208,535 16.4%
WestJet - - 0.0% - 6,667 100.0% 6,667 100.0%
Charters 434 - -100.0% 1,499 706 -52.9% 706 -52.9%
West Coast Charters 0 0.0% 0 0.0% 0 0.0%
TOTAL ENPLANED PASSENGERS 1,032,953 1,017,710 -1.5% 12,888,801 12,806,462 -0.6% 13,943,118 -0.1%
AeroMexico 6,258 6,095 -2.6% 81,579 79,508 -2.5% 88,931 4.3%
AIR CANADA - - 0.0% 7,526 6,899 -8.3% 6,899 -8.3%
ALASKA AIR 11,970 10,517 -12.1% 165,531 171,675 3.7% 182,284 2.4%
Horizon Air / Alaska - 1,623 100.0% 1 12,668 1266700.0% 13,545 1354400.0%
Skywest / Alaska 7,530 9,117 21.1% 103,722 103,804 0.1% 112,745 2.7%
AMERICAN 36,406 44,743 22.9% 573,394 588,040 2.6% 639,560 2.4%
Envoy Air (American) 3,153 290 -90.8% 6,778 14,469 113.5% 17,618 133.4%
Mesa Air - - 0.0% - - 0.0% - 0.0%
SkyWest (American) 8,591 4,573 -46.8% 93,608 84,738 -9.5% 97,565 -7.4%
AVELO 659 - -100.0% 875 2,856 226.4% 3,721 325.3%
DELTA 635,866 620,674 -2.4% 7,653,010 7,585,369 -0.9% 8,306,572 -0.2%
SkyWest (Delta Connection) 122,713 139,565 13.7% 1,462,221 1,598,115 9.3% 1,733,928 9.0%
FRONTIER 43,341 38,713 -10.7% 454,424 441,026 -2.9% 481,660 0.5%
HAWAIIAN 5,212 4,265 -18.2% 34,482 58,152 68.6% 64,609 87.4%
JETBLUE 5,503 4,819 -12.4% 196,872 74,663 -62.1% 82,696 -62.1%
KLM ROYAL DUTCH AIRLINES - - 0.0% 34,909 38,999 11.7% 38,999 11.7%
SOUTHWEST 106,006 95,612 -9.8% 1,390,180 1,318,804 -5.1% 1,445,431 -4.5%
SPIRIT 6,183 - -100.0% 194,113 56,074 -71.1% 62,209 -70.6%
SUN COUNTRY - 1,876 100.0% 11,745 20,343 73.2% 20,343 73.2%
UNITED 27,736 34,478 24.3% 483,190 557,376 15.4% 605,489 15.5%
Mesa Airlines / United Express 2,580 1,062 -58.8% 13,857 11,047 -20.3% 13,376 -20.4%
SkyWest (United Express) 15,702 16,549 5.4% 164,424 190,709 16.0% 208,023 14.4%
WestJet - 0.0% - 5,027 100.0% 5,027 100.0%
Charters 435 2 -99.5% 1,843 914 -50.4% 914 -50.5%
West Coast Charters 0.0% 0.0% 0.0%
TOTAL DEPLANED PASSENGERS 1,045,844 1,034,573 -1.1% 13,128,284 13,021,275 -0.8% 14,232,144 -0.2%
TOTAL PASSENGERS 2,078,79 2,052,28 -1.3 26,017,08 25,827,73 -0.7 28,175,26 -0.2
INTERNATIONAL - ENPLANED
AEROMEXICO 4,777 4,657 -2.5% 48,729 47,937 -1.6% 54,671 6.2%
AIR CANADA 53 - -100.0% 7,784 6,387 -17.9% 6,575 -15.5%
DELTA 38,051 39,649 4.2% 451,868 500,585 10.8% 545,942 9.1%
SkyWest (Delta Connection) 7,527 6,993 -7.1% 79,986 80,116 0.2% 87,961 5.7%
KLM ROYAL DUTCH AIRLINES - - 0.0% 33,174 39,352 18.6% 39,352 18.6%
WESTJET - 0.0% 6,667 100.0% 6,667 100.0%
Charters - - 0.0% - - 0.0% 0.0%
TOTAL ENPLANED INTERNATIONAL 50,408 51,299 1.8% 621,541 681,044 9.6% 741,168 9.6%
AEROMEXICO 6,258 6,095 -2.6% 81,579 79,508 -2.5% 88,931 4.3%
AIR CANADA - - 0.0% 7,526 6,899 -8.3% 6,899
DELTA 31,650 37,764 19.3% 429,429 471,452 9.8% 512,041 7.5%
SkyWest (Delta Connection) 7,496 6,915 -7.8% 78,546 79,293 1.0% 87,215 6.8%
KLM ROYAL DUTCH AIRLINES - - 0.0% 34,909 38,999 11.7% 38,999 11.7%
WESTJET - 0.0% 5,027 100.0% 5,027 100.0%
Charters - - 0.0% - - 0.0% 0.0%
TOTAL DEPLANED INTERNATIONAL 45,404 50,774 11.8% 631,989 681,178 7.8% 739,112 7.8%
TOTAL INTERNATIONAL PASSENGER 95,812 102,07 6.5 1,253,53 1,362,22 8.7 1,480,28 8.7
*Includes International
SALT LAKE CITY INTERNATIONAL AIRPORT
PASSENGER TRAFFIC REPORT
ELEVEN MONTHS ENDED NOVEMBER 2025
Novembe MARKE Novembe MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE
2024 SHARE 2025 SHARE 2024 SHARE 2025 SHARE Ending 11/202 Ending 11/2025 SHARE
AEROMEXICO 4,777 0.46% 4,657 0.46% 48,729 0.38% 47,937 0.37% 51,456 54,671 0.39%
AIR CANADA 53 0.01% - 0.00% 7,784 0.06% 6,387 0.05% 7,784 6,575 0.05%
ALASKA 19,962 1.93% 21,933 2.16% 270,105 2.10% 289,902 2.26% 288,213 310,067 2.22%
AMERICAN 49,341 4.78% 49,865 4.90% 681,529 5.29% 690,770 5.39% 741,042 753,192 5.40%
AVELO 665 0.06% - 0.00% 876 0.01% 2,893 0.02% 876 3,670 0.03%
DELTA 745,369 72.16% 738,425 72.56% 8,918,399 69.19% 8,976,494 70.09% 9,674,497 9,782,093 70.16%
FRONTIER 41,806 4.05% 40,013 3.93% 432,982 3.36% 440,835 3.44% 457,640 480,051 3.44%
HAWAIIAN 5,124 0.50% 4,247 0.42% 33,744 0.26% 54,127 0.42% 33,744 60,862 0.44%
JETBLUE 5,241 0.51% 4,862 0.48% 195,958 1.52% 73,715 0.58% 215,595 81,382 0.58%
KLM ROYAL DUTCH - 0.00% - 0.00% 33,174 0.26% 39,352 0.31% 33,174 39,352 0.28%
SOUTHWEST 108,553 10.51% 99,554 9.78% 1,396,556 10.84% 1,338,538 10.45% 1,512,901 1,458,105 10.46%
SPIRIT 5,552 0.54% - 0.00% 191,663 1.49% 57,362 0.45% 208,713 63,118 0.45%
SUN COUNTRY - 0.00% 1,751 0.17% 11,114 0.09% 17,455 0.14% 11,114 17,455 0.13%
UNITED 46,076 4.46% 52,403 5.15% 664,689 5.16% 763,322 5.96% 722,136 825,152 5.92%
WESTJET - 0.00% - 0.00% - 0.00% 6,667 0.05% - 6,667 0.05%
Charters 434 0.04% - 0.00% 1,499 0.01% 706 0.01% 1,499 706 0.01%
TOTAL ENPLANEMENT 1,032,953 100% 1,017,710 100% 12,888,801 100% 12,806,462 100% 13,960,38 13,943,118 100%
Novembe Novembe PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT
2024 2025 CHANGE 2024 2025 CHANGE Ending 11/202 Ending 11/2025 CHANGE
AEROMEXICO 4,777 4,657 -2.51% 48,729 47,937 -1.63% 51,456 54,671 6.25%
AIR CANADA 53 - -100.00% 7,784 6,387 -17.95% 7,784 6,575 -15.53%
ALASKA 19,962 21,933 9.87% 270,105 289,902 7.33%#288,213 310,067 7.58%
AMERICAN 49,341 49,865 1.06% 681,529 690,770 1.36%#741,042 753,192 1.64%
AVELO 665 - -100.00% 876 2,893 100.00% 876 3,670 100.00%
DELTA 745,369 738,425 -0.93% 8,918,399 8,976,494 0.65%#9,674,497 9,782,093 1.11%
FRONTIER 41,806 40,013 -4.29% 432,982 440,835 1.81%#457,640 480,051 4.90%
HAWAIIAN 5,124 4,247 100.00% 33,744 54,127 100.00%#33,744 60,862 100.00%
JETBLUE 5,241 4,862 -7.23% 195,958 73,715 -62.38%#215,595 81,382 -62.25%
KLM ROYAL DUTCH - - 0.00% 33,174 39,352 0.00% 33,174 39,352 18.62%
SOUTHWEST 108,553 99,554 -8.29% 1,396,556 1,338,538 -4.15%#1,512,901 1,458,105 -3.62%
SPIRIT 5,552 - -100.00% 191,663 57,362 -70.07% 208,713 63,118 -69.76%
SUN COUNTRY - 1,751 #DIV/0! 11,114 17,455 57.05% 11,114 17,455 57.05%
UNITED 46,076 52,403 13.73% 664,689 763,322 14.84%#722,136 825,152 14.27%
WESTJET - - 100.00% - 6,667 100.00% - 6,667 100.00%
Charters 434 - -100.00% 1,499 706 -52.90%#1,499 706 -52.90%
TOTAL ENPLANEMENT 1,032,953 1,017,710 -1.5% 12,888,801 12,806,462 -0.6%#13,960,38 13,943,118 -0.1%
PERCENT CHANGE YOY
SALT LAKE CITY INTERNATIONAL AIRPORT
ELEVEN MONTHS ENDED NOVEMBER 2025
Based on Total Enplanements
MARKET SHARE
November November Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 11/2025 CHANGE
TOTAL NUMBER OF LANDINGS
SCHEDULED CARRIERS
AEROMEXICO 30 30 0.0% 377 350 -7.2% 394 -3.2%
AIR CANADA - - 0.0% 73 66 -9.6% 72 -1.4%
ALASKA 97 83 -14.4% 1,172 1,198 2.2% 1,268 0.4%
Horizon Air / Alaska - 23 100.0% 1 186 18500.0% 198 19700.0%
Skywest / Alaska 120 151 25.8% 1,593 1,640 3.0% 1,770 4.8%
AMERICAN 250 356 42.4% 3,530 3,689 4.5% 3,985 3.6%
Mesa Air (American) - - 0.0% - - 0.0% - 0.0%
Envoy Air (American) 48 6 -87.5% 98 214 118.4% 261 135.1%
SkyWest (American) 155 84 -45.8% 1,524 1,487 -2.4% 1,709 -0.7%
AVELO 8 - -100.0% 11 47 327.3% 56 409.1%
DELTA 4,630 4,527 -2.2% 52,104 53,079 1.9% 58,011 2.0%
SkyWest (Delta Connection) 2,126 2,511 18.1% 24,517 27,798 13.4% 30,096 12.5%
FRONTIER 279 276 -1.1% 2,868 2,676 -6.7% 2,915 -3.6%
HAWAIIAN 32 30 -6.3% 201 334 66.2% 367 82.6%
JETBLUE 40 40 0.0% 1,473 551 -62.6% 607 -62.8%
KLM ROYAL DUTCH AIRLINES - - 0.0% 88 103 17.0% 103 17.0%
SOUTHWEST 915 859 -6.1% 11,040 10,682 -3.2% 11,638 -3.7%
SPIRIT 40 - -100.0% 1,223 426 -65.2% 464 -65.2%
SUN COUNTRY 3 13 333.3% 129 171 32.6% 171 29.5%
UNITED 231 287 24.2% 3,715 4,249 14.4% 4,596 14.1%
Mesa / United Express 38 17 -55.3% 198 162 -18.2% 194 -19.2%
Republic Airways Holdings - - 0.0% - - 0.0% - 0.0%
SkyWest (United Express) 271 277 2.2% 2,760 3,168 14.8% 3,461 13.0%
WESTJET - 1 100.0% - 59 100.0% 59 100.0%
SUBTOTAL SCHEDULED CARRIERS: 9,313 9,571 2.8% 108,695 112,335 3.3% 122,395 3.2%
CHARTER CARRIERS
AIR WISCONSIN 0.0% 1 100.0% 1 100.0%
ALLEGIANT AIR 4 - -100.0% 17 13 -23.5% 13 -23.5%
BOMBARDIER BUSINESS JETS 119 - -100.0% 2,000 2,047 2.4% 2,252 4.4%
BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0%
DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0%
EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0%
FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0%
KALITTA CHARTERS 1 2 100.0% 25 19 -24.0% 19 -29.6%
KEYLIME AIR 1 12 1100.0% 4 26 550.0% 26 550.0%
NETJETS 167 179 7.2% 2,560 2,646 3.4% 2,906 13.5%
SIERRA PACIFIC AIRLINES - 2 100.0% 4 3 -25.0% 3 -25.0%
SWIFT AIR - - 0.0% - - 0.0% - 0.0%
SUN COUNTRY - - 0.0% - - 0.0% - 0.0%
XOJET - - 0.0% 47 - -100.0% - -100.0%
OTHER CHARTER - - 0.0% 1 - -100.0% - -100.0%
SUBTOTAL CHARTER CARRIERS: 292 195 -33.2% 4,658 4,755 2.1% 5,220 8.4%
CARGO CARRIERS
21 AIR LLC 25 19 -24.0% 233 232 -0.4% 257 10.3%
ABX AIR INC - - 0.0% 11 - -100.0% - -100.0%
AIRNET 11 LLC 4 6 50.0% 66 68 3.0% 73 0.0%
ALPINE AVIATION 160 159 -0.6% 1,958 1,801 -8.0% 1,973 -8.7%
AMERIFLIGHT 20 - -100.0% 241 45 -81.3% 67 -75.7%
AMERIJET INTERTIONAL - - 0.0% 27 - -100.0% - -100.0%
CORPORATE AIR (BILLINGS) 121 42 -65.3% 1,439 514 -64.3% 637 -59.5%
EMPIRE 16 15 -6.3% 189 187 -1.1% 205 -2.4%
FEDERAL EXPRESS 93 79 -15.1% 1,318 933 -29.2% 1,053 -28.4%
GEM AIR 34 - -100.0% 338 301 -10.9% 346 -6.2%
GLOBAL CROSSING AIRLINES - - 0.0% - 3 100.0% 3 100.0%
NORTHERN AIR CARGO - - 0.0% 17 - -100.0% - -100.0%
SWIFT AIR - - 0.0% 5 - -100.0% - -100.0%
UPS 132 103 -22.0% 1,198 1,351 12.8% 1,515 11.5%
WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0%
OTHER CARGO - - 0.0% 3 1 -66.7% 1 -75.0%
SUBTOTAL CARGO CARRIERS: 605 423 -30.1%7,043 5,436 -22.8% 6,130 -21.7%
TOTAL LANDING 10,210 10,189 -0.2 120,39 122,52 1.8 133,74 1.9
TOTAL LANDED WEIGHT
SCHEDULED CARRIERS
AEROMEXICO 4,506,500 4,500,000 -0.1% 52,554,248 51,757,798 -1.5% 58,340,798 5.3%
AIR CANADA - - 0.0% 11,242,000 10,164,000 -9.6% 11,088,000 -1.4%
ALASKA 14,898,700 12,752,200 -14.4% 180,006,500 184,328,500 2.4% 195,087,700 0.6%
Horizon Air / Alaska - 1,724,011 100.0% 74,957 13,942,002 18500.0% 14,841,486 19700.0%
Skywest / Alaska 8,994,840 11,318,507 25.8% 119,406,501 122,929,480 3.0% 132,673,890 4.8%
AMERICAN 40,768,346 53,514,696 31.3% 581,103,192 594,057,594 2.2% 643,451,576 1.7%
Envoy Air (American) 3,587,040 449,700 -87.5% 7,334,540 16,020,820 118.4% 19,543,470 135.2%
SkyWest (American) 10,663,250 5,906,250 -44.6% 107,792,250 104,899,850 -2.7% 120,242,900 -1.2%
AVELO 1,024,000 - -100.0% 1,408,000 6,162,400 337.7% 7,314,400 419.5%
DELTA 733,882,161 729,217,226 -0.6% 8,198,727,506 8,353,842,570 1.9% 9,135,459,681 2.1%
SkyWest (Delta Connection) 156,945,794 183,862,443 17.2% 1,824,640,816 2,035,772,442 11.6% 2,205,215,370 10.7%
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
ELEVEN MONTHS ENDED NOVEMBER 2025
November November Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 11/2025 CHANGE
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
ELEVEN MONTHS ENDED NOVEMBER 2025
FRONTIER 42,130,042 42,738,045 1.4% 434,640,176 418,978,880 -3.6% 455,644,770 -0.5%
HAWAIIAN 6,040,180 5,238,180 -13.3% 35,774,988 60,581,636 69.3% 69,967,714 95.6%
JETBLUE 5,688,000 5,276,738 -7.2% 209,622,222 76,805,274 -63.4% 84,738,212 -63.6%
KLM ROYAL DUTCH AIRLINES - - 0.0% 41,432,185 48,527,496 17.1% 48,527,496 17.1%
SOUTHWEST 127,117,200 120,282,500 -5.4% 1,529,241,400 1,511,010,700 -1.2% 1,643,296,600 -1.9%
SPIRIT 5,687,920 - -100.0% 191,260,326 65,706,172 -65.6% 71,109,696 -65.7%
SUN COUNTRY 438,900 1,901,900 333.3% 18,872,700 25,009,200 32.5% 25,009,200 29.5%
UNITED 32,780,500 41,061,200 25.3% 531,378,500 616,627,500 16.0% 666,329,300 15.4%
Mesa / United Express 2,848,100 1,274,150 -55.3% 14,840,650 12,141,900 -18.2% 14,540,300 -19.2%
Republic Airways Holdings - - 0.0% - - 0.0% - 0.0%
SkyWest (United Express) 18,098,507 20,030,443 10.7% 183,069,049 226,386,348 23.7% 245,832,855 20.9%
WESTJET - 146,300 100.0% - 8,110,500 100.0% 8,110,500 100.0%
SUBTOTAL SCHEDULED CARRIERS: 1,216,099,980 1,241,194,489 2.1% 14,274,422,706 14,563,763,062 2.0% 15,876,365,914 2.0%
CHARTER CARRIERS
AIR WISCONSIN 0.0% 47,000 100.0% 47,000 100.0%
ALLEGIANT AIR 582,020 0 -100.0% 2,426,182 1,858,498 -23.4% 1,858,493 -23.4%
AMERISTAR - - 0.0% 107,000 - -100.0% - -100.0%
BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - 0.0%
BOMBARDIER 4,224,954 - -100.0% 70,166,324 68,856,529 -1.9% 75,730,214 -0.4%
BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0%
DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0%
EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0%
FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0%
KALITTA CHARTERS 19,200 34,500 79.7% 654,020 340,560 -47.9% 340,560 -50.3%
KEYLIME AIR 43,651 523,812 1100.0% 162,677 1,087,218 568.3% 1,087,218 568.3%
MIAMI AIR - - 0.0% - - 0.0% - 0.0%
NETJETS 5,282,861 5,726,239 8.4% 78,228,499 79,562,768 1.7% 87,300,969 11.6%
SIERRA PACIFIC - 220,000 100.0% 440,000 330,000 -25.0% 330,000 -25.0%
SUN COUNTRY - - 0.0% - - 0.0% - 0.0%
SWIFT AIR - - 0.0% - - 0.0% - 0.0%
VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0%
XOJET - 0.0% 1,494,600 - -100.0% - -100.0%
OTHER CHARTER 0.0% 0.0% 0.0%
SUBTOTAL CHARTER CARRIERS: 10,152,686 6,504,551 -35.9% 153,679,302 152,082,573 -1.0% 166,694,454 4.5%
CARGO CARRIERS
21 AIR LLC 8,150,000 6,194,000 -24.0% 74,032,000 74,370,000 0.5% 82,477,000 11.4%
ABX AIR INC - - 0.0% 3,073,000 - -100.0% - -100.0%
AIRNET 11 61,200 93,200 52.3% 1,019,600 1,056,500 3.6% 1,135,800 0.7%
ALPINE AVIATION 2,295,200 2,357,100 2.7% 27,202,600 26,173,000 -3.8% 28,718,600 -4.9%
AMERIFLIGHT 322,000 - -100.0% 3,873,500 732,100 -81.1% 1,081,100 -75.6%
AMERIJET INTERNATIONAL - - 0.0% 7,344,000 - -100.0% - -100.0%
AMERISTAR - - 0.0% 163,400 27,300 -83.3% 27,300 -83.3%
ATLAS AIR - - 0.0% - - 0.0% - -100.0%
CORPORATE AIR (BILLINGS) 1,028,500 508,500 -50.6% 12,231,500 5,510,300 -54.9% 6,555,800 -51.0%
EMPIRE 753,088 706,020 -6.3% 9,087,726 9,180,976 1.0% 10,067,890 -0.2%
FEDEX EXPRESS 31,010,900 25,667,000 -17.2% 438,071,900 301,399,300 -31.2% 338,938,800 -30.7%
GEM AIR 289,000 - -100.0% 2,873,000 2,549,700 -11.3% 2,932,200 -6.5%
GLOBAL CROSSING AIRLINES - - 0.0% - 475,094 100.0% 475,094 100.0%
KALITTA AIR LLC - - 0.0% 652,000 - -100.0% - -100.0%
NORTHERN AIR CARGO - - 0.0% 2,057,000 - -100.0% - -100.0%
SWIFT AIR - - 0.0% 720,000 - -100.0% - -100.0%
UPS 37,413,600 30,607,440 -18.2% 361,208,180 401,952,860 11.3% 451,712,700 9.3%
WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0%
OTHER CARGO - - 0.0% - - 0.0% - 0.0%
SUBTOTAL CARGO CARRIERS: 81,323,488 66,133,260 -18.7% 943,609,406 823,427,130 -12.7% 924,122,284 -12.9%
TOTAL LANDED WEIGH 1,307,576,15 1,313,832,30 0.5 15,371,711,41 15,539,272,76 1.1 16,967,182,65 1.1
November November Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 11/2025 CHANGE
ENPLANED CARGO
PASSENGER CARRIERS
AIR CANADA 6,982 - -100.00% 6,982 - -100.00% 5,218 -25.26%
ALASKA 11,765 5,647 -52.00% 137,474 159,412 15.96% 170,627 19.02%
Horizon Air / Alaska - - 0.00% - 2,600 100.00% 2,600 100.00%
Skywest / Alaska 793 3,239 308.45% 13,162 50,541 283.99% 51,416 281.79%
AMERICAN 3,257 5,988 83.85% 55,927 61,203 9.43% 66,854 8.97%
American Eagle/Republic - - 0.00% - - 0.00% - 0.00%
Envoy Air (American) 7 - -100.00% 7 804 11385.71% 804 11385.71%
Mesa - - 0.00% - - 0.00% - 0.00%
SkyWest (American) 729 272 -62.69% 8,405 5,608 -33.28% 6,792 -26.82%
DELTA 1,026,750 1,068,095 4.03% 9,083,141 11,264,843 24.02% 12,376,481 24.71%
FRONTIER - - 0.00% - - 0.00% - 0.00%
KLM ROYAL DUTCH - - 0.00% 929,185 900,396 -3.10% 900,396 -3.10%
SOUTHWEST 296,372 210,178 -29.08% 2,964,531 2,736,988 -7.68% 2,977,099 -8.25%
UNITED 20,203 9,594 -52.51% 85,556 150,881 76.35% 165,595 83.51%
Others - - 0.00% 7,706 - -100.00% - -100.00%
CARGO CARRIERS
21 AIR LLC 580,815 730,544 25.78% 5,129,484 7,133,254 39.06% 7,718,722 50.48%
FEDEX EXPRESS* 5,344,885 5,038,061 -5.74% 73,005,206 58,263,937 -20.19% 64,341,288 -20.94%
GEM AIR 9,468 22,191 134.38% 215,433 237,399 10.20% 249,226 4.82%
GLOBAL CROSSING - - 0.00% - - 0.00% - 0.00%
SWIFT AIR - - 0.00% 60,906 - -100.00% - -100.00%
UPS 3,824,678 3,661,271 -4.27% 39,934,123 39,116,373 -2.05% 44,737,853 -1.89%
MISC CARGO 697,394 435,311 -37.58% 8,582,363 5,346,430 -37.70% 6,139,922 -36.27%
TOTAL ENPLANED CARGO (LBS) 11,824,098 11,190,391 -5.36% 140,219,591 125,430,669 -10.55% 139,910,893 -10.60%
DEPLANED CARGO
PASSENGER CARRIERS
AIR CANADA - - 0.00% - - 0.00% - 0.00%
ALASKA 7,387 12,276 66.18% 198,997 242,479 21.85% 251,503 21.34%
Horizon Air / Alaska - 497 100.00% - 7,928 100.00% 7,928 100.00%
Skywest / Alaska 968 2,569 165.39% 29,135 52,679 80.81% 54,159 81.94%
AMERICAN 27,023 28,605 5.85% 270,250 319,285 18.14% 346,223 19.07%
American Eagle/Republic - - 0.00% - - 0.00% - 0.00%
Envoy 6 - -100.00% 32 677 2015.63% 686 2043.75%
Mesa (American) - - 0.00% - - 0.00% - 0.00%
SkyWest (American) 168 304 80.95% 6,322 7,069 11.82% 8,014 6.98%
DELTA 1,329,603 1,639,855 23.33% 13,427,730 15,603,355 16.20% 16,938,385 14.27%
SkyWest (Delta Connection) - 0.00% - - 0.00% - 0.00%
KLM ROYAL DUTCH - - 0.00% 1,240,912 1,492,796 20.30% 1,492,796 20.30%
SOUTHWEST 369,238 328,628 -11.00% 3,917,094 3,700,132 -5.54% 4,072,019 -5.14%
UNITED 41,864 43,756 4.52% 414,650 565,646 36.42% 614,256 34.39%
Others - - 0.00% - 563 100.00% 563 100.00%
CARGO CARRIERS
21 AIR LLC 1,010,280 679,755 -32.72% 8,811,806 7,992,090 -9.30% 9,017,571 2.34%
FEDEX EXPRESS* 6,194,737 5,394,922 -12.91% 75,065,276 63,099,310 -15.94% 69,955,964 -16.22%
GEM AIR 1,596 1,865 16.85% 13,043 20,211 54.96% 26,682 80.22%
GLOBAL CROSSING - - 0.00% - - 0.00% - 0.00%
SWIFT AIR - - 0.00% 92,161 - -100.00% - -100.00%
UPS 4,333,449 3,735,353 -13.80% 46,034,170 43,885,909 -4.67% 49,721,785 -5.08%
MISC CARGO 309,385 238,053 -23.06% 5,268,284 2,803,300 -46.79% 3,184,774 -49.53%
ABX AIR - - 0.00% 576,572 - -100.00% - -100.00%
TOTAL DEPLANED CARGO (LBS) 13,625,704 12,106,438 -11.15% 154,789,862 139,793,429 -9.69% 155,693,308 -9.81%
TOTAL CARGO LBS 25,449,802 23,296,829 -8.46% 295,009,453 265,224,098 -10.10% 295,604,201 -10.19%
*FEDEX EXPRESS includes mail
SALT LAKE CITY INTERNATIONAL AIRPORT
CARGO ACTIVITY REPORT
ELEVEN MONTHS ENDED NOVEMBER 2025
December Year to date 12 MO ROLLING
2025 CHANGE 2025 CHANGE Ending 12/2025 CHANGE
PASSENGERS
DOMESTIC
Enplaned - Local 758,576 -0.38% 9,452,389 2.25% 9,452,389 2.25%
Enplaned - Connections 375,126 -0.02% 4,487,775 -6.13% 4,487,775 -6.13%
Less International -68,837 -749,791 -749,791
Enplaned 1,064,865 -1.08% 13,190,373 -1.15% 13,190,373 -1.15%
Deplaned - Local 821,442 -1.70% 9,730,068 1.80% 9,730,068 1.80%
Deplaned - Connection 375,126 -0.02% 4,487,775 -6.13% 4,487,775 -6.13%
Less International -68,785 -749,963 -749,963
Deplaned 1,127,783 -2.18% 13,467,880 -1.33% 13,467,880 -1.33%
TOTAL DOMESTIC 2,192,648 -1.65% 26,658,253 -1.24% 26,658,253 -1.24%
INTERNATIONAL
Enplaned 68,837 14.49% 749,791 9.99% 749,791 9.99%
Deplaned 68,785 18.73% 749,963 8.70% 749,963 8.70%
TOTAL INTERNATIONAL 137,622 16.57% 1,499,754 9.34% 1,499,754 9.34%
TOTAL PASSENGERS 2,330,270 -0.74% 28,158,007 -0.73% 28,158,007 -0.73%
LANDED WEIGHT
Air Carriers 1,370,884,644 3.29% 16,090,769,731 2.13% 16,090,769,731 2.13%
Cargo Carriers 87,414,782 -13.19% 910,699,734 -12.82% 910,699,734 -12.82%
TOTAL LANDED WEIGHT (LBS) 1,458,299,426 2.13% 17,001,469,465 1.20% 17,001,469,465 1.20%
MAIL
Enplaned 2,900,843 40.45% 37,985,100 141.88% 37,985,100 141.88%
Deplaned 1,492,733 2.49% 15,607,338 80.67% 15,607,338 80.67%
TOTAL MAIL (LBS) 4,393,576 24.75% 53,592,438 120.16% 53,592,438 120.16%
CARGO
Enplaned 14,648,842 1.16% 140,079,511 -9.45% 140,079,511 -9.45%
Deplaned 15,460,049 -2.77% 155,253,478 -9.04% 155,253,478 -9.04%
TOTAL CARGO (LBS) 30,108,891 -0.89% 295,332,989 -9.24% 295,332,989 -9.24%
MAIL & CARGO
Enplaned 7,324 1.16% 70,040 -9.45% 70,040 -9.45%
Deplaned 7,730 -2.77% 77,627 -9.04% 77,627 -9.04%
TOTAL MAIL & CARGO (TONS) 15,054 -0.90% 147,667 -9.24% 147,667 -9.24%
AIRCRAFT OPERATIONS
Passenger Aircraft 21,582 2.53% 256,008 3.34% 256,008 3.34%
All-Cargo Aircraft 1,186 -14.55% 12,056 -22.18% 12,056 -22.18%
General Aviation 4,943 -1.32% 62,281 0.30% 62,281 0.30%
Military 180 -7.69% 2,945 -2.64% 2,945 -2.64%
TOTAL AIRCRAFT OPERATIONS 27,891 0.90% 333,290 1.50% 333,290 1.50%
SALT LAKE CITY INTERNATIONAL AIRPORT
AIR TRAFFIC STATISTICS AND ACTIVITY REPORT
TWELVE MONTHS ENDED DECEMBER 2025
December December % Year to date Year to date % 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 12/2025 CHANGE
ENPLANED PASSENGERS
AEROMEXICO 6,734 7,794 15.7% 55,463 55,731 0.5% 55,731 0.5%
AIR CANADA 188 - -100.0% 7,972 6,387 -19.9% 6,387 -19.9%
ALASKA 10,861 14,153 30.3% 180,270 183,439 1.8% 183,439 1.8%
Horizon Air / Alaska 879 1,416 61.1% 891 13,789 1447.6% 13,789 1447.6%
Skywest / Alaska 8,425 10,556 25.3% 109,109 118,799 8.9% 118,799 8.9%
AMERICAN 47,123 55,908 18.6% 628,887 643,926 2.4% 643,926 2.4%
Envoy Air 3,155 463 -85.3% 9,514 15,402 61.9% 15,402 61.9%
American/Mesa Air - - 0.0% - - 0.0% - 0.0%
SkyWest (American) 12,144 6,277 -48.3% 105,550 94,090 -10.9% 94,090 -10.9%
AVELO 777 - -100.0% 1,653 2,893 75.0% 2,893 75.0%
DELTA 671,464 661,329 -1.5% 8,118,587 8,035,488 -1.0% 8,035,488 -1.0%
SkyWest (Delta Connection) 134,135 147,273 9.8% 1,605,411 1,749,608 9.0% 1,749,608 9.0%
FRONTIER 39,216 46,139 17.7% 472,198 486,974 3.1% 486,974 3.1%
HAWAIIAN 6,735 4,843 -28.1% 40,479 58,970 45.7% 58,970 45.7%
JETBLUE 7,667 5,449 -28.9% 203,625 79,164 -61.1% 79,164 -61.1%
KLM ROYAL DUTCH AIRLINES - - 0.0% 33,174 39,352 18.6% 39,352 18.6%
SOUTHWEST 119,567 106,011 -11.3% 1,516,123 1,444,549 -4.7% 1,444,549 -4.7%
SPIRIT 5,756 - -100.0% 197,419 57,362 -70.9% 57,362 -70.9%
SUN COUNTRY - 1,459 100.0% 11,114 18,914 70.2% 18,914 70.2%
UNITED 43,228 47,848 10.7% 531,797 608,959 14.5% 608,959 14.5%
Mesa Airlines (United Express) 2,184 1,339 -38.7% 15,410 11,433 -25.8% 11,433 -25.8%
SkyWest (United Express) 16,418 15,445 -5.9% 179,312 207,562 15.8% 207,562 15.8%
WestJet - - 0.0% - 6,667 100.0% 6,667 100.0%
Charters - - 0.0% 1,499 706 -52.9% 706 -52.9%
West Coast Charters 0 0.0% 0 0.0% 0 0.0%
TOTAL ENPLANED PASSENGERS 1,136,656 1,133,702 -0.3% 14,025,457 13,940,164 -0.6% 13,940,164 -0.6%
AeroMexico 9,423 11,325 20.2% 91,002 90,833 -0.2% 90,833 -0.2%
AIR CANADA - - 0.0% 7,526 6,899 -8.3% 6,899 -8.3%
ALASKA AIR 10,609 14,611 37.7% 176,140 186,286 5.8% 186,286 5.8%
Horizon Air / Alaska 877 1,498 70.8% 878 14,166 1513.4% 14,166 1513.4%
Skywest / Alaska 8,941 10,492 17.3% 112,663 114,296 1.4% 114,296 1.4%
AMERICAN 51,520 60,201 16.8% 624,914 648,241 3.7% 648,241 3.7%
Envoy Air (American) 3,149 597 -81.0% 9,927 15,066 51.8% 15,066 51.8%
Mesa Air - - 0.0% - - 0.0% - 0.0%
SkyWest (American) 12,827 6,892 -46.3% 106,435 91,630 -13.9% 91,630 -13.9%
AVELO 865 - -100.0% 1,740 2,856 64.1% 2,856 64.1%
DELTA 721,203 701,851 -2.7% 8,374,213 8,287,220 -1.0% 8,287,220 -1.0%
SkyWest (Delta Connection) 135,813 148,503 9.3% 1,598,034 1,746,618 9.3% 1,746,618 9.3%
FRONTIER 40,634 48,363 19.0% 495,058 489,389 -1.1% 489,389 -1.1%
HAWAIIAN 6,457 4,938 -23.5% 40,939 63,090 54.1% 63,090 54.1%
JETBLUE 8,033 5,963 -25.8% 204,905 80,626 -60.7% 80,626 -60.7%
KLM ROYAL DUTCH AIRLINES - - 0.0% 34,909 38,999 11.7% 38,999 11.7%
SOUTHWEST 126,627 110,474 -12.8% 1,516,807 1,429,278 -5.8% 1,429,278 -5.8%
SPIRIT 6,135 - -100.0% 200,248 56,074 -72.0% 56,074 -72.0%
SUN COUNTRY - 1,585 100.0% 11,745 21,928 86.7% 21,928 86.7%
UNITED 48,113 51,270 6.6% 531,303 608,646 14.6% 608,646 14.6%
Mesa Airlines / United Express 2,329 1,545 -33.7% 16,186 12,592 -22.2% 12,592 -22.2%
SkyWest (United Express) 17,314 16,458 -4.9% 181,738 207,167 14.0% 207,167 14.0%
WestJet - 0.0% - 5,027 100.0% 5,027 100.0%
Charters - 2 100.0% 1,843 916 -50.3% 916 -50.3%
Air North Charter & Training 0.0% 0.0% 0.0%
Air Wisconsin 0.0% 36 100.0% 36 100.0%
Allegiant Air - 0.0% 1,476 873 -40.9% 873 -40.9%
Ameristar - AJI - 0.0% 33 - -100.0% - -100.0%
Boutique Air 0.0% 0.0% 0.0%
D&D Aviation 0.0% 0.0% 0.0%
Gem Air 0.0% 0.0% 0.0%
Global Crossing - - 0.0% - - 0.0% 0.0%
Kalitta Air 2 100.0% 14 7 -50.0% 7 -50.0%
Key Lime Air - - 0.0% 320 - -100.0% - -100.0%
Kitty Hawk Charters 0.0% 0.0% 0.0%
Miami Air Int'l - - 0.0% - - 0.0% 0.0%
Republic 0.0% 0.0% 0.0%
Sierra Pacific - 0.0% - 0.0% 0.0%
Sun Country - 0.0% - 0.0% - 0.0%
Swift Air 0.0% 0.0% 0.0%
West Coast Charters 0.0% 0.0% 0.0%
TOTAL DEPLANED PASSENGERS 1,210,869 1,196,568 -1.2% 14,339,153 14,217,843 -0.8% 14,217,843 -0.8%
TOTAL PASSENGERS 2,347,52 2,330,27 -0.7% 28,364,61 28,158,00 -0.7% 28,158,00 -0.7%
INTERNATIONAL - ENPLANED
AEROMEXICO 6,734 7,794 15.7% 55,463 55,731 0.5% 55,731 0.5%
AIR CANADA 188 - -100.0% 7,972 6,387 -19.9% 6,387 -19.9%
DELTA 45,357 53,657 18.3% 497,225 554,152 11.4% 554,152 11.4%
SkyWest (Delta Connection) 7,845 7,386 -5.9% 87,831 87,502 -0.4% 87,502 -0.4%
KLM ROYAL DUTCH AIRLINES - - 0.0% 33,174 39,352 18.6% 39,352 18.6%
WESTJET - 0.0% 6,667 100.0% 6,667 100.0%
Charters - - 0.0% - - 0.0% 0.0%
TOTAL ENPLANED INTERNATIONAL 60,124 68,837 14.5% 681,665 749,791 10.0% 749,791 10.0%
AEROMEXICO 9,423 11,325 20.2% 91,002 90,833 -0.2% 90,833 -0.2%
AIR CANADA - - 0.0% 7,526 6,899 -8.3% 6,899
DELTA 40,589 50,104 23.4% 470,018 521,556 11.0% 521,556 11.0%
SkyWest (Delta Connection) 7,922 7,356 -7.1% 86,468 86,649 0.2% 86,649 0.2%
KLM ROYAL DUTCH AIRLINES - - 0.0% 34,909 38,999 11.7% 38,999 11.7%
WESTJET - 0.0% 5,027 100.0% 5,027 100.0%
Charters - - 0.0% - - 0.0% 0.0%
TOTAL DEPLANED INTERNATIONAL 57,934 68,785 18.7% 689,923 749,963 8.7% 749,963 8.7%
TOTAL INTERNATIONAL PASSENGER 118,05 137,62 16.6% 1,371,58 1,499,75 9.3% 1,499,75 9.3%
*Includes International
SALT LAKE CITY INTERNATIONAL AIRPORT
PASSENGER TRAFFIC REPORT
TWELVE MONTHS ENDED DECEMBER 2025
Decembe MARKE Decembe MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE
2024 SHARE 2025 SHARE 2024 SHARE 2025 SHARE Ending 12/202 Ending 12/2025 SHARE
AEROMEXICO 6,734 0.59% 7,794 0.69% 55,463 0.40% 55,731 0.40% 55,463 55,731 0.40%
AIR CANADA 188 0.02% - 0.00% 7,972 0.06% 6,387 0.05% 7,972 6,387 0.05%
ALASKA 20,165 1.77% 26,125 2.30% 290,270 2.07% 316,027 2.27% 290,270 316,027 2.27%
AMERICAN 62,422 5.49% 62,648 5.53% 743,951 5.30% 753,418 5.40% 743,951 753,418 5.40%
AVELO 777 0.07% - 0.00% 1,653 0.01% 2,893 0.02% 1,653 2,893 0.02%
DELTA 805,599 70.87% 808,602 71.32% 9,723,998 69.33% 9,785,096 70.19% 9,723,998 9,785,096 70.19%
FRONTIER 39,216 3.45% 46,139 4.07% 472,198 3.37% 486,974 3.49% 472,198 486,974 3.49%
HAWAIIAN 6,735 0.59% 4,843 0.43% 40,479 0.29% 58,970 0.42% 40,479 58,970 0.42%
JETBLUE 7,667 0.67% 5,449 0.48% 203,625 1.45% 79,164 0.57% 203,625 79,164 0.57%
KLM ROYAL DUTCH - 0.00% - 0.00% 33,174 0.24% 39,352 0.28% 33,174 39,352 0.28%
SOUTHWEST 119,567 10.52% 106,011 9.35% 1,516,123 10.81% 1,444,549 10.36% 1,516,123 1,444,549 10.36%
SPIRIT 5,756 0.51% - 0.00% 197,419 1.41% 57,362 0.41% 197,419 57,362 0.41%
SUN COUNTRY - 0.00% 1,459 0.13% 11,114 0.08% 18,914 0.14% 11,114 18,914 0.14%
UNITED 61,830 5.44% 64,632 5.70% 726,519 5.18% 827,954 5.94% 726,519 827,954 5.94%
WESTJET - 0.00% - 0.00% - 0.00% 6,667 0.05% - 6,667 0.05%
Charters - 0.00% - 0.00% 1,499 0.01% 706 0.01% 1,499 706 0.01%
TOTAL ENPLANEMENT 1,136,656 100% 1,133,702 100% 14,025,457 100% 13,940,16 100% 14,025,457 13,940,16 100%
Decembe Decembe PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT
2024 2025 CHANGE 2024 2025 CHANGE Ending 12/202 Ending 12/2025 CHANGE
AEROMEXICO 6,734 7,794 15.74% 55,463 55,731 0.48% 55,463 55,731 0.48%
AIR CANADA 188 - -100.00% 7,972 6,387 -19.88% 7,972 6,387 -19.88%
ALASKA 20,165 26,125 29.56% 290,270 316,027 8.87%#290,270 316,027 8.87%
AMERICAN 62,422 62,648 0.36% 743,951 753,418 1.27%#743,951 753,418 1.27%
AVELO 777 - -100.00% 1,653 2,893 100.00% 1,653 2,893 100.00%
DELTA 805,599 808,602 0.37% 9,723,998 9,785,096 0.63%#9,723,998 9,785,096 0.63%
FRONTIER 39,216 46,139 17.65% 472,198 486,974 3.13%#472,198 486,974 3.13%
HAWAIIAN 6,735 4,843 100.00% 40,479 58,970 100.00%#40,479 58,970 100.00%
JETBLUE 7,667 5,449 -28.93% 203,625 79,164 -61.12%#203,625 79,164 -61.12%
KLM ROYAL DUTCH - - 0.00% 33,174 39,352 0.00% 33,174 39,352 18.62%
SOUTHWEST 119,567 106,011 -11.34% 1,516,123 1,444,549 -4.72%#1,516,123 1,444,549 -4.72%
SPIRIT 5,756 - -100.00% 197,419 57,362 -70.94% 197,419 57,362 -70.94%
SUN COUNTRY - 1,459 #DIV/0! 11,114 18,914 70.18% 11,114 18,914 70.18%
UNITED 61,830 64,632 4.53% 726,519 827,954 13.96%#726,519 827,954 13.96%
WESTJET - - 100.00% - 6,667 100.00% - 6,667 100.00%
Charters - - #DIV/0! 1,499 706 -52.90%#1,499 706 -52.90%
TOTAL ENPLANEMENT 1,136,656 1,133,702 -0.3% 14,025,457 13,940,16 -0.6%#14,025,457 13,940,16 -0.6%
PERCENT CHANGE YOY
SALT LAKE CITY INTERNATIONAL AIRPORT
TWELVE MONTHS ENDED DECEMBER 2025
Based on Total Enplanements
MARKET SHARE
December December Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 12/2025 CHANGE
TOTAL NUMBER OF LANDINGS
SCHEDULED CARRIERS
AEROMEXICO 44 59 34.1% 421 409 -2.9% 409 -2.9%
AIR CANADA 6 - -100.0% 79 66 -16.5% 66 -16.5%
ALASKA 70 102 45.7% 1,242 1,300 4.7% 1,300 4.7%
Horizon Air / Alaska 12 23 91.7% 13 209 1507.7% 209 1507.7%
Skywest / Alaska 130 163 25.4% 1,723 1,803 4.6% 1,803 4.6%
AMERICAN 296 423 42.9% 3,826 4,112 7.5% 4,112 7.5%
Mesa Air (American) - - 0.0% - - 0.0% - 0.0%
Envoy Air (American) 47 9 -80.9% 145 223 53.8% 223 53.8%
SkyWest (American) 222 116 -47.7% 1,746 1,603 -8.2% 1,603 -8.2%
AVELO 9 - -100.0% 20 47 135.0% 47 135.0%
DELTA 4,932 4,861 -1.4% 57,036 57,940 1.6% 57,940 1.6%
SkyWest (Delta Connection) 2,298 2,620 14.0% 26,815 30,418 13.4% 30,418 13.4%
FRONTIER 239 282 18.0% 3,107 2,958 -4.8% 2,958 -4.8%
HAWAIIAN 33 31 -6.1% 234 365 56.0% 365 56.0%
JETBLUE 56 44 -21.4% 1,529 595 -61.1% 595 -61.1%
KLM ROYAL DUTCH AIRLINES - - 0.0% 88 103 17.0% 103 17.0%
SOUTHWEST 956 930 -2.7% 11,996 11,612 -3.2% 11,612 -3.2%
SPIRIT 38 - -100.0% 1,261 426 -66.2% 426 -66.2%
SUN COUNTRY - 10 100.0% 129 181 40.3% 181 40.3%
UNITED 347 384 10.7% 4,062 4,633 14.1% 4,633 14.1%
Mesa / United Express 32 23 -28.1% 230 185 -19.6% 185 -19.6%
Republic Airways Holdings - - 0.0% - - 0.0% - 0.0%
SkyWest (United Express) 293 266 -9.2% 3,053 3,434 12.5% 3,434 12.5%
WESTJET - - 0.0% - 59 100.0% 59 100.0%
SUBTOTAL SCHEDULED CARRIERS: 10,060 10,346 2.8% 118,755 122,681 3.3% 122,681 3.3%
CHARTER CARRIERS
AIR WISCONSIN 0.0% 1 100.0% 1 100.0%
ALLEGIANT AIR - - 0.0% 17 13 -23.5% 13 -23.5%
BOMBARDIER BUSINESS JETS 205 147 -28.3% 2,205 2,316 5.0% 2,316 5.0%
BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0%
DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0%
EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0%
FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0%
KALITTA CHARTERS - 1 100.0% 25 20 -20.0% 20 -20.0%
KEYLIME AIR - 9 100.0% 4 35 775.0% 35 775.0%
NETJETS 260 288 10.8% 2,820 2,934 4.0% 2,934 4.0%
SIERRA PACIFIC AIRLINES - - 0.0% 4 3 -25.0% 3 -25.0%
SWIFT AIR - - 0.0% - - 0.0% - 0.0%
SUN COUNTRY - - 0.0% - - 0.0% - 0.0%
XOJET - - 0.0% 47 - -100.0% - -100.0%
OTHER CHARTER - - 0.0% 1 - -100.0% - -100.0%
SUBTOTAL CHARTER CARRIERS: 465 445 -4.3% 5,123 5,322 3.9% 5,322 3.9%
CARGO CARRIERS
21 AIR LLC 25 22 -12.0% 258 254 -1.6% 254 -1.6%
ABX AIR INC - - 0.0% 11 - -100.0% - -100.0%
AIRNET 11 LLC 5 7 40.0% 71 75 5.6% 75 5.6%
ALPINE AVIATION 172 213 23.8% 2,130 2,014 -5.4% 2,014 -5.4%
AMERIFLIGHT 22 - -100.0% 263 45 -82.9% 45 -82.9%
AMERIJET INTERTIONAL - - 0.0% 27 - -100.0% - -100.0%
CORPORATE AIR (BILLINGS) 123 50 -59.3% 1,562 564 -63.9% 564 -63.9%
EMPIRE 18 19 5.6% 207 206 -0.5% 206 -0.5%
FEDERAL EXPRESS 120 110 -8.3% 1,438 1,043 -27.5% 1,043 -27.5%
GEM AIR 45 30 -33.3% 383 331 -13.6% 331 -13.6%
GLOBAL CROSSING AIRLINES - - 0.0% - 3 100.0% 3 100.0%
NORTHERN AIR CARGO - - 0.0% 17 - -100.0% - -100.0%
SWIFT AIR - - 0.0% 5 - -100.0% - -100.0%
UPS 164 142 -13.4% 1,362 1,493 9.6% 1,493 9.6%
WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0%
OTHER CARGO - - 0.0% 3 1 -66.7% 1 -66.7%
SUBTOTAL CARGO CARRIERS: 694 593 -14.6%7,737 6,029 -22.1% 6,029 -22.1%
TOTAL LANDINGS 11,219 11,384 1.5 131,615 134,032 1.8 134,032 1.8
TOTAL LANDED WEIGHT
SCHEDULED CARRIERS
AEROMEXICO 6,583,000 8,103,172 23.1% 59,137,248 59,860,970 1.2% 59,860,970 1.2%
AIR CANADA 924,000 - -100.0% 12,166,000 10,164,000 -16.5% 10,164,000 -16.5%
ALASKA 10,759,200 15,151,400 40.8% 190,765,700 199,479,900 4.6% 199,479,900 4.6%
Horizon Air / Alaska 899,484 1,724,011 91.7% 974,441 15,666,013 1507.7% 15,666,013 1507.7%
Skywest / Alaska 9,744,410 12,217,991 25.4% 129,150,911 135,147,471 4.6% 135,147,471 4.6%
AMERICAN 49,393,982 65,897,778 33.4% 630,497,174 659,955,372 4.7% 659,955,372 4.7%
Envoy Air (American) 3,522,650 674,550 -80.9% 10,857,190 16,695,370 53.8% 16,695,370 53.8%
SkyWest (American) 15,343,050 8,335,000 -45.7% 123,135,300 113,234,850 -8.0% 113,234,850 -8.0%
AVELO 1,152,000 - -100.0% 2,560,000 6,162,400 140.7% 6,162,400 140.7%
DELTA 781,617,106 787,851,727 0.8% 8,980,344,612 9,141,694,302 1.8% 9,141,694,302 1.8%
SkyWest (Delta Connection) 169,442,928 192,409,881 13.6% 1,994,083,744 2,228,182,323 11.7% 2,228,182,323 11.7%
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
TWELVE MONTHS ENDED DECEMBER 2025
December December Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 12/2025 CHANGE
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
TWELVE MONTHS ENDED DECEMBER 2025
FRONTIER 36,665,890 44,780,858 22.1% 471,306,066 463,759,738 -1.6% 463,759,738 -1.6%
HAWAIIAN 9,386,078 5,412,786 -42.3% 45,161,066 65,994,422 46.1% 65,994,422 46.1%
JETBLUE 7,932,938 6,233,034 -21.4% 217,555,160 83,038,308 -61.8% 83,038,308 -61.8%
KLM ROYAL DUTCH AIRLINES - - 0.0% 41,432,185 48,527,496 17.1% 48,527,496 17.1%
SOUTHWEST 132,285,900 129,743,400 -1.9% 1,661,527,300 1,640,754,100 -1.3% 1,640,754,100 -1.3%
SPIRIT 5,403,524 - -100.0% 196,663,850 65,706,172 -66.6% 65,706,172 -66.6%
SUN COUNTRY - 1,463,000 100.0% 18,872,700 26,472,200 40.3% 26,472,200 40.3%
UNITED 49,701,800 55,240,100 11.1% 581,080,300 671,867,600 15.6% 671,867,600 15.6%
Mesa / United Express 2,398,400 1,723,850 -28.1% 17,239,050 13,865,750 -19.6% 13,865,750 -19.6%
Republic Airways Holdings - - 0.0% - - 0.0% - 0.0%
SkyWest (United Express) 19,446,507 19,653,637 1.1% 202,515,556 246,039,985 21.5% 246,039,985 21.5%
WESTJET - - 0.0% - 8,110,500 100.0% 8,110,500 100.0%
SUBTOTAL SCHEDULED CARRIERS: 1,312,602,847 1,356,616,175 3.4% 15,587,025,553 15,920,379,242 2.1% 15,920,379,242 2.1%
CHARTER CARRIERS
AIR WISCONSIN 0.0% 47,000 100.0% 47,000 100.0%
ALLEGIANT AIR 0 0 0.0% 2,426,182 1,858,493 -23.4% 1,858,493 -23.4%
AMERISTAR - - 0.0% 107,000 - -100.0% - -100.0%
BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - 0.0%
BOMBARDIER 6,873,685 5,130,101 -25.4% 77,040,009 77,883,904 1.1% 77,883,904 1.1%
BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0%
DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0%
EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0%
FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0%
KALITTA CHARTERS - 16,000 100.0% 654,020 356,560 -45.5% 356,560 -45.5%
KEYLIME AIR - 392,859 100.0% 162,677 1,480,077 809.8% 1,480,077 809.8%
MIAMI AIR - - 0.0% - - 0.0% - 0.0%
NETJETS 7,738,201 8,729,509 12.8% 85,966,700 88,292,277 2.7% 88,292,277 2.7%
SIERRA PACIFIC - - 0.0% 440,000 330,000 -25.0% 330,000 -25.0%
SUN COUNTRY - - 0.0% - - 0.0% - 0.0%
SWIFT AIR - - 0.0% - - 0.0% - 0.0%
VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0%
XOJET - 0.0% 1,494,600 - -100.0% - -100.0%
OTHER CHARTER 0.0% 0.0% 0.0%
SUBTOTAL CHARTER CARRIERS: 14,611,886 14,268,469 -2.4% 168,291,188 170,248,311 1.2% 170,248,311 1.2%
CARGO CARRIERS
21 AIR LLC 8,107,000 7,172,000 -11.5% 82,139,000 81,542,000 -0.7% 81,542,000 -0.7%
ABX AIR INC - - 0.0% 3,073,000 - -100.0% - -100.0%
AIRNET 11 79,300 107,800 35.9% 1,098,900 1,164,300 6.0% 1,164,300 6.0%
ALPINE AVIATION 2,545,600 3,268,100 28.4% 29,748,200 29,441,100 -1.0% 29,441,100 -1.0%
AMERIFLIGHT 349,000 - -100.0% 4,222,500 732,100 -82.7% 732,100 -82.7%
AMERIJET INTERNATIONAL - - 0.0% 7,344,000 - -100.0% - -100.0%
AMERISTAR - - 0.0% 163,400 27,300 -83.3% 27,300 -83.3%
ATLAS AIR - - 0.0% - - 0.0% - 0.0%
CORPORATE AIR (BILLINGS) 1,045,500 596,700 -42.9% 13,277,000 6,107,000 -54.0% 6,107,000 -54.0%
EMPIRE 886,914 916,342 3.3% 9,974,640 10,097,318 1.2% 10,097,318 1.2%
FEDEX EXPRESS 37,539,500 35,262,200 -6.1% 475,611,400 336,661,500 -29.2% 336,661,500 -29.2%
GEM AIR 382,500 255,000 -33.3% 3,255,500 2,804,700 -13.8% 2,804,700 -13.8%
GLOBAL CROSSING AIRLINES - - 0.0% - 475,094 100.0% 475,094 100.0%
KALITTA AIR LLC - - 0.0% 652,000 - -100.0% - -100.0%
NORTHERN AIR CARGO - - 0.0% 2,057,000 - -100.0% - -100.0%
SWIFT AIR - - 0.0% 720,000 - -100.0% - -100.0%
UPS 49,759,840 39,836,640 -19.9% 410,968,020 441,789,500 7.5% 441,789,500 7.5%
WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0%
OTHER CARGO - - 0.0% - - 0.0% - 0.0%
SUBTOTAL CARGO CARRIERS: 100,695,154 87,414,782 -13.2% 1,044,304,560 910,841,912 -12.8% 910,841,912 -12.8%
TOTAL LANDED WEIGHT 1,427,909,887 1,458,299,426 2.1 16,799,621,301 17,001,469,465 1.2 17,001,469,465 1.2
December December Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 12/2025 CHANGE
ENPLANED CARGO
PASSENGER CARRIERS
AIR CANADA 5,218 - -100.00% 12,200 - -100.00% - -100.00%
ALASKA 11,215 8,555 -23.72% 148,689 167,967 12.97% 167,967 12.97%
Horizon Air / Alaska - 237 100.00% - 2,837 100.00% 2,837 100.00%
Skywest / Alaska 875 1,921 119.54% 14,037 52,462 273.74% 52,462 273.74%
AMERICAN 5,651 9,497 68.06% 61,578 70,700 14.81% 70,700 14.81%
American Eagle/Republic - - 0.00% - - 0.00% - 0.00%
Envoy Air (American) - 145 100.00% 7 949 13457.14% 949 13457.14%
Mesa - - 0.00% - - 0.00% - 0.00%
SkyWest (American) 1,184 984 -16.89% 9,589 6,592 -31.25% 6,592 -31.25%
DELTA 1,111,638 1,792,832 61.28% 10,194,779 13,057,675 28.08% 13,057,675 28.08%
FRONTIER - - 0.00% - - 0.00% - 0.00%
KLM ROYAL DUTCH - - 0.00% 929,185 900,396 -3.10% 900,396 -3.10%
SOUTHWEST 240,111 246,333 2.59% 3,204,642 2,983,321 -6.91% 2,983,321 -6.91%
UNITED 14,714 20,101 36.61% 100,270 170,982 70.52% 170,982 70.52%
Others - - 0.00% 7,706 - -100.00% - -100.00%
CARGO CARRIERS
21 AIR LLC 585,468 634,299 8.34% 5,714,952 7,767,553 35.92% 7,767,553 35.92%
FEDEX EXPRESS* 6,077,351 6,339,590 4.32% 79,082,557 64,603,527 -18.31% 64,603,527 -18.31%
GEM AIR 11,827 30,296 156.16% 227,260 267,695 17.79% 267,695 17.79%
GLOBAL CROSSING - - 0.00% - - 0.00% - 0.00%
SWIFT AIR - - 0.00% 60,906 - -100.00% - -100.00%
UPS 5,621,480 4,966,608 -11.65% 45,555,603 44,082,981 -3.23% 44,082,981 -3.23%
MISC CARGO 793,492 597,444 -24.71% 9,375,855 5,943,874 -36.60% 5,943,874 -36.60%
TOTAL ENPLANED CARGO (LBS) 14,480,224 14,648,842 1.16% 154,699,815 140,079,511 -9.45% 140,079,511 -9.45%
DEPLANED CARGO
PASSENGER CARRIERS
AIR CANADA - - 0.00% - - 0.00% - 0.00%
ALASKA 9,024 16,728 85.37% 208,021 259,207 24.61% 259,207 24.61%
Horizon Air / Alaska - 277 100.00% - 8,205 100.00% 8,205 100.00%
Skywest / Alaska 1,480 3,229 118.18% 30,615 55,908 82.62% 55,908 82.62%
AMERICAN 26,938 21,719 -19.37% 297,188 341,004 14.74% 341,004 14.74%
American Eagle/Republic - - 0.00% - - 0.00% - 0.00%
Envoy 9 - -100.00% 41 677 1551.22% 677 1551.22%
Mesa (American) - - 0.00% - - 0.00% - 0.00%
SkyWest (American) 945 601 -36.40% 7,267 7,670 5.55% 7,670 5.55%
DELTA 1,335,030 2,103,254 57.54% 14,762,760 17,706,609 19.94% 17,706,609 19.94%
SkyWest (Delta Connection) - 0.00% - - 0.00% - 0.00%
KLM ROYAL DUTCH - - 0.00% 1,240,912 1,492,796 20.30% 1,492,796 20.30%
SOUTHWEST 371,887 342,667 -7.86% 4,288,981 4,042,799 -5.74% 4,042,799 -5.74%
UNITED 48,610 41,044 -15.56% 463,260 606,690 30.96% 606,690 30.96%
Others - - 0.00% - 563 100.00% 563 100.00%
CARGO CARRIERS
21 AIR LLC 1,025,481 840,064 -18.08% 9,837,287 8,832,154 -10.22% 8,832,154 -10.22%
FEDEX EXPRESS* 6,856,654 6,626,064 -3.36% 81,921,930 69,725,374 -14.89% 69,725,374 -14.89%
GEM AIR 6,471 4,052 -37.38% 19,514 24,263 24.34% 24,263 24.34%
GLOBAL CROSSING - - 0.00% - - 0.00% - 0.00%
SWIFT AIR - - 0.00% 92,161 - -100.00% - -100.00%
UPS 5,835,876 5,173,426 -11.35% 51,870,046 49,059,335 -5.42% 49,059,335 -5.42%
MISC CARGO 381,474 286,924 -24.79% 5,649,758 3,090,224 -45.30% 3,090,224 -45.30%
ABX AIR - - 0.00% 576,572 - -100.00% - -100.00%
TOTAL DEPLANED CARGO (LBS) 15,899,879 15,460,049 -2.77% 170,689,741 155,253,478 -9.04% 155,253,478 -9.04%
TOTAL CARGO LBS 30,380,103 30,108,891 -0.89% 325,389,556 295,332,989 -9.24% 295,332,989 -9.24%
*FEDEX EXPRESS includes mail
SALT LAKE CITY INTERNATIONAL AIRPORT
CARGO ACTIVITY REPORT
TWELVE MONTHS ENDED DECEMBER 2025
MSP MINNEAPOLIS-ST. PAUL INTL 11,351 87.8 1 IAD WASHINGTON DULLES 4,854 87.3 1
SLC SALT LAKE CITY INTL 9,850 86.6 7 SLC SALT LAKE CITY INTL 9,841 86.7 2
DTW DETROIT METRO WAYNE CNTY 12,780 86.4 3 MSP MINNEAPOLIS-ST. PAUL INTL 9,657 86.4 3
CLT CHARLOTTE DOUGLAS 20,674 86.0 4 DTW DETROIT METRO WAYNE CNTY 10,950 86.3 4
ATL HARTSFIELD-JACKSON ATLANTA INTL 30,134 85.8 5 IAH HOUSTON GEORGE BUSH 10,247 82.5 5
IAD WASHINGTON DULLES 7,654 85.6 6 TL HARTSFIELD-JACKSON ATLANTA INTL 27,556 82.3 6
IAH HOUSTON GEORGE BUSH 14,809 82.9 7 SEA SEATTLE-TACOMA INTL 13,859 81.4 7
BWI BALTIMORE/WASHINGTON INTL 8,501 82.7 8 LA LOS ANGELES INTL 16,122 81.2 8
MDW CHICAGO MIDWAY 6,566 81.6 9 TP TAMPA INTERNATIONAL 6,075 80.6 9
DEN DENVER INTL 27,764 81.3 10 CLT CHARLOTTE DOUGLAS 16,273 80.4 10
SEA SEATTLE-TACOMA INTL 15,460 80.8 11 DEN DENVER INTERNATIONAL 27,763 80.4 11
LAX LOS ANGELES INTL 16,708 80.5 12 JFK NEW YORK JFK INTL 8,928 80.2 12
MIA MIAMI INTL 8,467 80.2 13 SFO SAN FRANCISCO INTL 12,774 80.0 13
JFK NEW YORK JFK INTL 10,746 79.6 14 FLL FT. LAUDERDALE 6,591 79.1 14
DFW DALLAS-FT. WORTH REGIONAL 27,211 78.6 15 MI MIAMI INTL 8,457 79.1 15
PHL PHILADELPHIA INTL 11,486 78.3 16 EWR NEWARK LIBERTY INTERNATIONAL 10,578 79.0 16
AUS USTIN 7,947 78.2 17 DC RONALD REAGAN NATIONAL 12,273 78.2 17
FLL FT. LAUDERDALE 6,587 78.2 18 PHL PHILADELPHIA INTL 9,306 78.2 18
PHX PHOENIX SKY HARBOR INTL 16,639 78.2 19 MDW CHICAGO MIDWAY 6,536 77.8 19
TPA TAMPA INTL 6,078 77.8 20 MCO ORLANDO INTL 13,245 77.0 20
MCO ORLANDO INTL 13,244 77.6 21 ORD CHICAGO O HARE 31,096 76.6 21
LAS LAS VEGAS MCCARRAN INTL 15,861 77.4 22 PH PHOENIX SKY HARBOR INTL 16,620 76.5 22
BNA NASHVILLE INTL 10,132 75.5 23 BWI BALTIMORE/WASHINGTON INTL 8,475 76.2 23
DCA RONALD REAGAN NATIONAL 12,727 74.4 24 US USTIN 7,845 76.0 24
ORD CHICAGO O HARE 33,197 73.9 25 DFW DALLAS-FT. WORTH REGIONAL 27,182 75.3 25
SAN SAN DIEGO LINDBERGH FIELD 8,870 72.7 26 LG NEW YORK LAGUARDI 12,002 75.0 26
SFO SAN FRANCISCO INTL 12,978 72.2 27 LAS LAS VEGAS Harr Reid INTL 15,597 73.8 27
EWR NEWARK LIBERTY INTERNATIONAL 11,648 70.9 28 SAN SAN DIEGO LINDBERGH FIELD 8,687 73.0 28
LGA NEW YORK LAGUARDI 14,544 69.2 29 BN NASHVILLE INTL 9,841 71.9 29
BOS BOSTON LOGAN INTL 12,757 63.5 30 BOS BOSTON LOGAN INTERNATIONAL 12,647 70.7 30
AVERAGES 14,112 AVERAGES 13,063
Flights % On
Time
DL DELT 7,144 89.9%
NK SPIRIT 7 85.7%
F9 FRONTIER 322 82.9%
UA UNITED 654 81.8%
HA HAWAIIAN 31 80.6%
AS ALASKA 260 78.8%
WN SOUTHWEST 968 78.5%
B6 JETBLUE 31 77.4%
AA AMERICAN 433 66.3%
9,850 85.4%
Source: DOT Air Travel Consumer Report
Air Carrier
COMPARISON OF ON TIME OPERATIONS
October 2025
ON TIME ARRIVAL PERFORMANCE AT SLC
By Carrier
ARRIVALS DEPARTURES
RankAirport Flights % On
Time
% On
TimeFlightsAirportRank
CONSTRUCTION REPORT
TABLE OF CONTENTS
I. Area Map of Project Locations
II. Project Schedule
III. Construction Analysis
IV. Construction Report
SALT LAKE CITY DEPARTMENT OF AIRPORTS
February 4, 2026
ID Task Name Start Finish
1 Project Title Mon 4/14/25 Fri 9/29/28
2 (1) Taxiways U & V Fri 8/1/25 Fri 9/29/28
3 (2) Decommission R/W 14-32 & T/W
Improvements
Mon 6/1/26 Wed 8/5/26
4 (3) South Employee Parking Lot - Phase 1 Mon 4/14/25 Fri 7/31/26
5 (4) Electrical Vehicle Charging Stations Ph. IV Thu 5/15/25 Fri 7/3/26
6 (5) GA Hangar Demo - Hughes, Upper Limit,
Rows 6,7,10 & 11
Mon 7/14/25 Sat 1/24/26
7 (6) State of Utah - Sky Harbour Roadway and Site
Improvements
Mon 7/28/25 Sat 10/31/26
8 (7) NWS Main Sewer Replacement Tue 10/21/25 Tue 4/21/26
9 (8) NS1 & NS4 Switch Gear & Capacitor Mon 11/24/25 Fri 6/25/27
10 (9) Dock 3 Door Replacement Mon 2/9/26 Tue 5/19/26
11 (10) Rental Car Reallocation Phase 1 Mon 2/2/26 Fri 5/15/26
Feb '26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26 Sep '26 Oct '26 Nov '26
CONSTRUCTION
SALT LAKE CITY INTERNATIONAL AIRPORT
CONSTRUCTION PROGRAM
2025/2026 Construction Schedule
Page II
Project: Microsoft Project (latest)
Date: Wed 2/4/26
SALT LAKE CITY DEPARTMENT OF AIRPORTS
CONSTRUCTION PROJECT STATUS 2025 - 2026
1 Taxiways U & V 179,781,054$ 154,284,395$ 89,814$ 0.06%on schedule Ames Construction
2 Decommission R/W 14-32 & T/W Improvements 4,951,971$ 5,076,340$ on schedule Acme Construction
3 South Employee Parking Lot - Phase 1 21,072,002$ 16,486,074$ on schedule Suncore
4 Electrical Vehicle Charging Stations Ph. IV 711,038$ 410,998$ on schedule Double D Electrical
5 GA Hangar Demo - Hughes, Upper Limit, Rows 6, 7, 10 & 11 2,145,362$ 997,200$ 36,383$ 3.65%complete Forge Construction
6 State of Utah - Sky Harbour Roadway & Site Improvements 5,805,628$ 5,178,415$ 540,495$ 10.44%on schedule Stacy Witbeck Construction
7 NWS Sewer Main Replacement 146,919$ 134,093$ 7,280$ 5.43%on schedule Slider Constuction
8 NS1 & NS4 Switch Gear & Capacitor 1,827,087$ 1,204,145$ on schedule CTI Electrical
9 Dock 3 Door Replacement 115,114$ 165,000$ on schedule Saunders Construction
10 Rental Car Reallocation Phase 1 495,222$ 737,528$ on schedule Slider Constuction
Total 216,441,060$ 183,771,660$ 89,814$ 0.05%
Page III 2/4/2026
Page IVa
CONSTRUCTION REPORT
1)Taxiways U & V - Construction activity continues with utility work associated with the storm drain lift station and fiber optic duct bank.
Pile driving for the west vehicle service road (VSR) and 4000 W has begun and will continue through the spring. The Contractor has
continued making progress on earthwork activities, taking advantage of warmer than expected weather conditions. Upcoming work
includes continued pile driving for west VSR and 4000 W walls and structure. Substantial Completion is on target for September 29, 2028.
(2)Decommission R/W 14-32 & T/W Improvements - Construction contracts were signed and recorded on December 17, 2025. The
Administrative Notice to Proceed was issued on January 6, with an anticipated construction start date of June 1, and a Substantial
Completion date of August 5, 2026.
(3)South Employee Parking Lot - Phase 1 - The Contractor continues dewatering and installing utility infrastructure, (waterline, electrical
duct bank, and storm drain). Substantial Completion is on target for July 31, 2026.
(4)Electrical Vehicle Charging Stations Ph. IV - The project is currently on standby pending delivery of electrical gear and equipment
arriving in April. Substantial Completion is anticipated by July 3, 2026.
(5)GA Hangar Demo - Hughes, Upper Limit, Rows 6, 7, 10, and 11 - Substantial completion for this project was issued on January 6,
2026. The Contractor is in the process of completing punch list items. Project close out will follow after the items have been completed.
(6)State of Utah - Sky Harbour Roadway and Site Improvements - Sanitary sewer and waterline work has been completed. The project is
approximately 47% complete with limited site work until Spring. A late start with related tenant hanger work resulted in delays to critical
project scope. Substantial Completion is anticipated by October 31, 2026.
(7)NWS Sewer Main Replacement - The new sewer line is in place and tied to the building and the existing line in the street. The road base
has been placed so the parking lot can be used throughout the winter. The construction fencing has been removed, and the tenants are
using the parking area now. The project will be placed on hold until the Spring, at which time the trench area will be paved following the
reopening of the hot plant. Substantial Completion is anticipated by April 10, 2026.
(8)NS1 & NS4 Switch Gear & Capacitor - The Contractor has mobilized and is installing electrical feeders to the new panels. Submittals
are being reviewed and approved by SLCDA. Substantial completion is anticipated by June 25, 2027.
(9)Dock 3 Door Replacement - The bid opening for this project was held on January 15, 2026. The apparent low bidder is Saunders
Construction. Contract documents are being prepared. Substantial completion for this project is anticipated for May 19, 2026.
Page IVb
10) Rental Car Reallocation Phase 1 - The bid opening for this project was held on January 8, 2026. Contract documents for Slider
Construction have been executed. A pre-construction meeting was held on February 2 with a notice to proceed issued at that time.
Submittals are being prepared for review and approval by SLCDA. Substantial completion is anticipated for May 15, 2026.
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Statements of Net Position (Unaudited)
(Amounts in Thousands)
As of November 30,2025 2024
ASSETS
Current Assets
Cash and cash equivalents 284,483$ 36,697$
Restricted cash and cash equivalents 549,896 405,919
Restricted investments 52,081 66,439
Airline and rental fees receivable 53,157 49,521
Loans receivable 1,815 5,923
Leases receivable 12,541 45,185
Other assets 10,157 10,829
Total current assets 964,130 620,513
Noncurrent Assets
Restricted cash and cash equivalents 88,277 80,611
Restricted investments 182,000 168,574
Loans receivable 46,118 15,276
Leases receivable 55,356 118,025
Other assets 249 249
Total noncurrent assets and investments 372,000 382,735
Capital assets
Land 113,441 113,441
Building and improvements 4,794,323 4,221,328
Equipment 511,138 441,265
Lease Asset 504 504
Subscription Asset 4,013 3,807
Construction in progress 861,759 1,081,980
Total capital assets - at cost 6,285,178 5,862,325
Less accumulated depreciation and amortization 1,520,280 1,334,353
Net capital assets 4,764,898 4,527,972
Total noncurrent assets 5,136,898 4,910,707
Total Assets 6,101,028 5,531,220
Deferred Outflows of Resources 13,820 10,272
Total Assets and Deferred Outflows of Resources 6,114,848$ 5,541,492$
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Statements of Net Position (Unaudited)
(Amounts in Thousands)
As of November 30,2025 2024
LIABILITIES
Current Liabilities
Accounts payable 27,708$ 42,881$
Accrued compensation 4,788 1,184
Interest payable 67,890 67,968
Other accrued liabilities 19,765 17,660
Current bonds payable 62,220 53,670
Lease liability 170 -
Subscription liability 140 361
Total current liabilities 182,681 183,724
Noncurrent Liabilities
Revenue bonds payable 4,181,784 3,640,067
Noncurrent compensation liability 2,491 4,710
Net pension liability 10,567 5,599
Other accrued liabilities 31,771 31,375
Lease liability 108 -
Subscription liability 458 591
Total noncurrent liabilities 4,227,179 3,682,342
Total Liabilities 4,409,860 3,866,066
Deferred Inflows of Resources
Deferred inflows - revenue collected in advance 20,053 18,847
Deferred inflows - leases 67,897 163,261
Deferred inflows - pension 110 76
Total Deferred Inflows of Resources 88,060 182,184
NET POSITION
Net investment in capital assets 1,011,241 1,051,989
Restricted for
Capital projects 96,686 84,988
Debt service 450,693 152,248
Unrestricted 58,308 204,017
Net Position 1,616,928 1,493,242
Total Liabilities, Deferred Inflows of Resources, and Net Position 6,114,848$ 5,541,492$
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Statements of Revenues, Expenses, and Changes in Fund Net Position (Unaudited)
(Amounts in Thousands)
for the five month period ended November,2025 2024
Operating Revenues
Airline revenue 138,557$ 113,838$
Terminal concessions 13,537 12,179
Landside concessions 53,567 51,981
Lease revenue 5,010 5,015
General aviation 2,062 786
State aviation tax 1,402 1,368
Other revenue 22,131 3,704
Operating revenues 236,266 188,871
Less airline revenue sharing (9,292) (9,628)
Total operating revenues 226,974 179,243
Operating Expenses
Salaries and benefits 32,489 30,481
Materials and supplies 5,737 8,294
Maintenance contracts 14,660 12,841
Charges and services 14,003 9,849
Utilities 3,267 2,688
Inter-governmental 14,301 12,559
Other expenses 4,627 5,503
Total operating expenses before depreciation 89,084 82,215
Operating Income Before Depreciation 137,890 97,028
Depreciation Expense 86,829 80,141
Operating Income 51,061 16,887
Non-Operating Revenues (Expenses)
Passenger facility charges 21,195 21,319
Customer facility charges 6,713 6,372
Interest income 17,151 17,166
Interest expense (60,583) (59,882)
Bond issuance costs (2,593) (138)
Other revenue (expenses), net 136 18
Net non-operating loss (17,981) (15,145)
Capital Contributions
Contributions and grants 7,784 15,691
Total capital contributions 7,784 15,691
Net Position
Increase in net position 40,864 17,433
Net Position, beginning of period 1,576,064 1,475,809
Net Position, end of period 1,616,928$ 1,493,242$
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Operating Revenues and Expenditures to Budget (Unaudited)
(Amounts in Thousands)
Jul 2025 - Nov 2025 Jul 2025 - Nov 2025 SURPLUS/PERCENT
ACTUALS BUDGET DEFICIT CHANGE
Revenues
Landing Fees 41,211$ 41,153$ 58$ 0.1%
Fuel Farm 1,517 2,159 (642) -29.7%
Aircraft Remain Overnight Fees 229 273 (44) -16.1%
Cargo Bldg & Ramp Use Fees 842 924 (82) -8.9%
Extraordinary Service Charges 15 31 (16) -51.6%
Passenger Boarding Bridges 1,076 937 139 14.8%
Tenant Telephone Fees 22 24 (2) -8.3%
Terminal Rents 92,549 97,749 (5,200) -5.3%
General Aviation Hangars 472 464 8 1.7%
FBO Hangars / Fuel Oil Royalty 291 319 (28) -8.8%
Flight Kitchens 1,397 1,402 (5) -0.4%
Other Buildings & Office Space 3,150 3,460 (310) -9.0%
Food Service & Vending 7,489 8,498 (1,009) -11.9%
News / Gift Shops 5,023 5,472 (449) -8.2%
Car Rental 18,108 18,904 (796) -4.2%
Leased Site Areas 2,899 3,325 (426) -12.8%
Auto Parking / Ground Transportation 35,459 34,096 1,363 4.0%
Advertising 386 384 2 0.5%
State Aviation Fuel Tax 1,402 1,211 191 15.8%
Military 23 67 (44) -65.7%
Glycol Recycling Sales 262 155 107 69.0%
Auxiliary Airport Fuel Sales 1,299 1,217 82 6.7%
Lounge Concessions 638 636 2 0.3%
Other 20,507 490 20,017 4085.1%
Less: Airline Revenue Sharing (9,292) (8,158) (1,134) 13.9%
Total Operating Revenues 226,974 215,192 11,782 5.5%
Expenses
Salaries & Wages 23,643 24,301 658 2.7%
Employee Benefits 9,269 10,032 763 7.6%
Maintenance Supplies 3,263 7,867 4,604 58.5%
Automotive Supplies 1,521 1,920 399 20.8%
Other Supplies 953 2,804 1,851 66.0%
Insurance Premiums 3,495 4,040 545 13.5%
Janitorial Service 10,935 10,218 (717) -7.0%
Maintenance Contracts 3,725 5,082 1,357 26.7%
Other Contractual Services 8,831 11,377 2,546 22.4%
Professional & Tech Services 5,172 7,716 2,544 33.0%
Utilities 3,267 4,063 796 19.6%
Administrative Service Fees 4,281 3,929 (352) -9.0%
Aircraft Rescue Fire Fighting 3,144 3,144 - 0.0%
Police Services 6,876 6,876 - 0.0%
Other Expenses 1,132 2,314 1,182 51.1%
Contingency Reserve - 417 417 100.0%
Operating Expenses Before Capitalized Salaries 89,507 106,100 16,593 15.6%
Capitalized Salaries 423 423 - 0.0%
Total Operating Expenses 89,084 105,677 16,593 15.7%
Operating Income 137,890$ 109,515$ 28,375$ 25.9%
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Operating Revenues and Expenditures to Prior Year (Unaudited)
(Amounts in Thousands)
DOLLAR PERCENT
Jul 2025 - Nov 2025 Jul 2024 - Nov 2024 CHANGE CHANGE
Revenues
Landing Fees 41,211$ 36,175$ 5,036$ 13.9%
Fuel Farm 1,517 1,514 3 0.2%
Aircraft Remain Overnight Fees 229 273 (44) -16.1%
Cargo Bldg & Ramp Use Fees 842 868 (26) -3.0%
Extraordinary Service Charges 15 13 2 15.4%
Passenger Boarding Bridges 1,076 805 271 33.7%
Tenant Telephone Fees 22 19 3 15.8%
Terminal Rents 92,549 72,751 19,798 27.2%
General Aviation Hangars 472 519 (47) -9.1%
FBO Hangars / Fuel Oil Royalty 291 267 24 9.0%
Flight Kitchens 1,397 1,438 (41) -2.9%
Other Buildings & Office Space 3,150 3,212 (62) -1.9%
Food Service & Vending 7,489 7,313 176 2.4%
News / Gift Shops 5,023 4,486 537 12.0%
Car Rental 18,108 17,364 744 4.3%
Leased Site Areas 2,899 2,722 177 6.5%
Auto Parking / Ground Transportation 35,459 34,616 843 2.4%
Advertising 386 381 5 1.3%
State Aviation Fuel Tax 1,402 1,368 34 2.5%
Military 23 (1) 24 -2400.0%
Glycol Recycling Sales 262 155 107 69.0%
Auxiliary Airport Fuel Sales 1,299 1,262 37 2.9%
Lounge Concessions 638 - 638 0.0%
Other 20,507 1,351 19,156 1417.9%
Less: Airline Revenue Sharing (9,292) (9,628) 336 -3.5%
Operating Revenues 226,974 179,243 47,731 26.6%
Expenses
Salaries & Wages 23,643 22,666 977 4.3%
Employee Benefits 9,269 8,107 1,162 14.3%
Maintenance Supplies 3,263 3,176 87 2.7%
Automotive Supplies 1,521 1,800 (279) -15.5%
Other Supplies 953 3,318 (2,365) -71.3%
Insurance Premiums 3,495 3,447 48 1.4%
Janitorial Service 10,935 9,492 1,443 15.2%
Maintenance Contracts 3,725 3,350 375 11.2%
Other Contractual Services 8,831 7,008 1,823 26.0%
Professional & Tech Services 5,172 2,840 2,332 82.1%
Utilities 3,267 2,688 579 21.5%
Administrative Service Fees 4,281 3,428 853 24.9%
Aircraft Rescue Fire Fighting 3,144 3,105 39 1.3%
Police Services 6,876 6,026 850 14.1%
Other Expenses 1,132 2,056 (924) -44.9%
Operating Expenses Before Capitalized Salaries 89,507 82,507 7,000 8.5%
Capitalized Salaries 423 292 131 44.9%
Total Operating Expenses 89,084 82,215 6,869 8.4%
Operating Income 137,890$ 97,028$ 40,862$ 42.1%