Medium Hub — Cost per Enplaned Passenger

31 airports

Actual= from FAA CATS or audited financials  | Projected= from Official Statements  |  Source: DWU Consulting

#AirportEnpax (000s)FY 2024FY 2025FY 2026FY 2027FY 2028FY 2029FY 2030Source
32DAL8,655$10.43CLEARED
33PDX8,639$20.87$23.68$30.30$31.28$31.17$32.81$32.61CLEARED
34STL7,807$7.99$10.42$10.51$10.89$11.74$11.58'24AB OS
35RDU7,584$9.20$9.90FY2025 FAA CATS
36HOU7,117$8.01$8.78$9.99$9.72$11.32$11.56$12.38'25AB IAH OS
37SMF6,679$14.77$18.41$16.46$18.12$19.37$19.86$20.16'25 OS
38MSY6,537$8.15$11.12$13.08$13.13$12.83'24 OS
39SJU6,491$11.06
40MCI5,915$15.82$15.37CLEARED
41SJC5,822$18.12$21.57CLEARED
42SAT5,467$13.14CLEARED
43RSW5,425$6.17$14.14$17.15$16.98$20.20$20.34'24 OS
44SNA5,370$13.71$14.93FY2025 FAA CATS
45OAK5,293$13.99$18.02FY2025 FAA CATS
46IND5,182$12.82$15.53$18.42$20.00$20.24$20.41'25B OS
47CLE4,950$9.38CLEARED
48PIT4,862$12.19$19.13$19.44$19.06$20.25$20.53'25AB OS
49CVG4,500$9.99'24 OS
50CMH4,387$8.07'25AB OS
52JAX3,750$9.08
53ONT3,495$6.80$7.74CLEARED
54OGG3,416$10.15$10.55FY2025 FAA CATS
55BUR3,383$1.91$1.92$1.94$6.68$22.15$22.04$21.97'24ABC OS
56BDL3,285$7.62$7.63FY2025 FAA CATS
57CHS3,115$10.23$12.14$12.26$13.91$15.17$21.78$25.41'24ABC OS
58MKE3,104$4.95$10.83$10.80$10.51$10.04$9.57'25 OS
59ANC2,768$29.11
60ABQ2,690$7.77$9.31FY2025 FAA CATS
61OMA2,583$8.18'24 OS
62BUF2,499$11.66$12.70FY2025 FAA CATS
63BOI2,475$7.89