Southwest Airlines Co. (LUV)

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31.90

0.31 (0.98%)

At close: Apr 02, 2025, 3:59 PM

30.89

-3.15%

After-hours: Apr 02, 2025, 08:00 PM EDT

Southwest Airlines Co. Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994	FY 1993	FY 1992	FY 1991	FY 1990	FY 1989	FY 1988	FY 1987	FY 1986	FY 1985
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994	Dec 31, 1993	Dec 31, 1992	Dec 31, 1991	Dec 31, 1990	Dec 31, 1989	Dec 31, 1988	Dec 31, 1987	Dec 31, 1986	Dec 31, 1985
Revenue	27.48B	26.09B	23.81B	15.79B	9.05B	22.43B	21.96B	21.17B	20.43B	19.82B	18.61B	17.7B	17.09B	15.66B	12.1B	10.35B	11.02B	9.86B	9.09B	7.58B	6.53B	5.94B	5.52B	5.56B	5.65B	4.74B	4.16B	3.82B	3.41B	2.87B	2.59B	2.3B	1.69B	1.31B	1.19B	1.02B	860.4M	765.1M	755.9M	679.7M
Cost of Revenue	23.02B	21.87B	19.06B	11.68B	10.94B	16.45B	15.91B	14.97B	14.15B	13.42B	14.05B	14.21B	14.24B	7.87B	3.38B	2.86B	3.62B	6.02B	5.24B	4.21B	3.69B	3.35B	3.23B	3.15B	2.97B	2.54B	2.23B	2.2B	2.11B	1.75B	1.53B	1.1B	793.1M	675.3M	596M	482.7M	400.2M	351.6M	267.2M	311.2M
Gross Profit	4.46B	4.22B	4.75B	4.12B	-1.89B	5.98B	6.06B	6.2B	6.27B	6.4B	4.56B	3.49B	2.85B	7.79B	8.72B	7.49B	7.41B	3.84B	3.85B	3.37B	2.84B	2.58B	2.29B	2.41B	2.68B	2.2B	1.94B	1.61B	1.3B	1.12B	1.07B	1.2B	892.1M	638.3M	590.8M	532.4M	460.2M	413.5M	488.7M	368.5M
Operating Income	321M	224M	1.02B	1.72B	-3.82B	2.96B	3.21B	3.52B	3.76B	4.12B	2.23B	1.28B	623M	693M	988M	262M	449M	791M	934M	820M	554M	483M	417.34M	631.12M	1.02B	781.58M	683.61M	524.24M	350.83M	313.53M	316.71M	292M	182.7M	62.9M	82M	97.7M	85.9M	17.2M	76.1M	78.6M
Interest Income	497M	583M	217M	13M	32M	90M	69M	35M	24M	9M	7M	6M	7M	10M	30M	13M	51M	94M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	598M	633M	728M	1.32B	-4.26B	2.96B	3.16B	3.25B	3.55B	3.48B	1.82B	1.21B	685M	323M	745M	164M	278M	1.06B	790M	874M	489M	708M	392.68M	827.66M	1.02B	773.61M	705.11M	516.96M	341.36M	305.14M	299.52M	259.7M	146.8M	43.8M	74.8M	111M	85.4M	29.1M	65.4M	60.8M
Net Income	465M	465M	539M	977M	-3.07B	2.3B	2.46B	3.49B	2.24B	2.18B	1.14B	754M	421M	178M	459M	99M	178M	645M	499M	548M	313M	442M	240.97M	511.15M	603.09M	474.38M	433.43M	317.77M	207.34M	182.63M	179.33M	169.6M	103.5M	26.9M	47.1M	71.6M	58M	20.2M	50M	47.3M
Selling & General & Admin	n/a	3.99B	3.73B	2.39B	1.93B	3.03B	2.85B	2.85B	2.7B	218M	207M	208M	223M	4.37B	3.7B	3.47B	4.16B	3.93B	3.71B	3.32B	3.03B	2.83B	2.52B	2.36B	2.15B	1.9B	1.86B	1.54B	1.52B	1.32B	1.19B	786.7M	608.2M	489.2M	429.4M	362.4M	308.1M	330.8M	345.1M	236.3M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	4.14B	n/a	3.73B	2.39B	1.93B	3.03B	2.85B	-234M	-162M	-556M	-309M	32M	181M	2.59B	2.05B	1.95B	1.98B	5.86B	5.1B	4.06B	3.53B	3.57B	3.11B	3.07B	2.94B	2.5B	2.04B	2.16B	1.91B	1.57B	1.37B	119.3M	101.2M	86.2M	79.4M	72.3M	66.2M	65.5M	67.5M	53.6M
Operating Expenses	4.14B	3.99B	3.73B	2.39B	1.93B	3.03B	2.85B	2.69B	2.51B	2.24B	2.21B	2.13B	2.04B	6.96B	5.76B	5.42B	9.76B	9.79B	8.8B	7.38B	6.56B	6.39B	5.64B	5.43B	5.09B	4.4B	3.9B	3.7B	3.43B	2.89B	2.56B	906M	709.4M	575.4M	508.8M	434.7M	374.3M	396.3M	412.6M	289.9M
Interest Expense	214M	236M	301M	431M	314M	82M	93M	65M	75M	90M	107M	107M	126M	182M	167M	165M	130M	119M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	266M	224M	185M	156M	212M	215M	224M	232M	218M	207M	208M	223M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-2M	-48M	-54.67M	-103.01M	-159.31M	-156.4M	-157.8M	-157.2M	-140.9M	-123.4M	-151.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	27.16B	25.87B	22.8B	14.07B	12.86B	19.47B	18.76B	17.66B	16.66B	15.66B	16.25B	16.34B	16.28B	14.83B	9.14B	8.28B	9.76B	15.8B	14.04B	11.59B	10.25B	9.75B	8.87B	8.58B	8.06B	6.93B	6.13B	5.9B	5.54B	4.64B	4.08B	2B	1.5B	1.25B	1.1B	917.4M	774.5M	747.9M	679.8M	601.1M
Income Tax	133M	168M	189M	348M	-1.18B	657M	699M	-237M	1.3B	1.3B	680M	455M	264M	145M	286M	65M	100M	413M	291M	326M	176M	266M	151.71M	316.51M	392.14M	299.23M	271.68M	199.18M	134.03M	122.51M	120.19M	105.4M	55.8M	16.9M	27.7M	39.4M	27.4M	8.9M	15.4M	13.5M
Shares Outstanding (Basic)	616.49M	595M	593M	592M	565M	538M	573M	601M	627M	661M	687M	710M	750M	774M	746M	741M	735M	758.82M	792.06M	793.44M	782.5M	775M	1B	762.91M	745.24M	753.97M	747.29M	739.64M	766.16M	730.4M	747.08M	737.39M	690M	672.5M	672.86M	716M	725M	673.33M	714.29M	675.71M
Shares Outstanding (Diluted)	643M	640M	642M	609M	565M	539M	574M	603M	633M	669M	696M	718M	757M	775M	747M	741M	739M	767.86M	818.03M	806.67M	823.68M	808.7M	1B	811.34M	792.41M	805.08M	792.86M	766.06M	779.13M	730.4M	747.08M	737.39M	690M	672.5M	672.86M	716M	725M	673.33M	714.29M	675.71M
EPS (Basic)	0.79	0.81	0.91	1.65	-5.44	4.28	4.30	5.80	3.58	3.30	1.65	1.06	0.56	0.23	0.62	0.13	0.24	0.85	0.63	0.69	0.40	0.57	0.24	0.67	0.81	0.63	0.58	0.43	0.27	0.25	0.24	0.23	0.15	0.04	0.07	0.10	0.08	0.03	0.07	0.07
EPS (Diluted)	0.75	0.76	0.84	1.60	-5.44	4.27	4.29	5.78	3.55	3.26	1.63	1.05	0.56	0.23	0.61	0.13	0.24	0.84	0.61	0.68	0.38	0.55	0.24	0.63	0.76	0.59	0.55	0.41	0.27	0.25	0.24	0.23	0.15	0.04	0.07	0.10	0.08	0.03	0.07	0.07
EBITDA	2.5B	2.39B	2.38B	3.03B	-2.7B	4.23B	4.42B	4.52B	4.67B	4.56B	2.88B	2.21B	1.66B	1.22B	1.52B	945M	982M	1.73B	1.45B	1.19B	-3.29B	763M	-3.04B	948.95M	1.3B	-1.92B	-1.73B	-1.89B	-1.95B	-701.8M	-576.7M	402.9M	276.1M	139.6M	150.3M	133.4M	152.1M	82.7M	143.6M	132.2M
EBIT	847M	869M	1.03B	1.76B	-3.94B	3.04B	3.26B	3.33B	3.52B	3.57B	1.92B	1.32B	811M	505M	894M	329M	383M	1.18B	934M	725M	-3.72B	379M	-3.42B	631.12M	1.02B	-2.18B	-1.95B	-2.09B	-2.13B	-851.6M	-699.6M	292M	182.7M	62.9M	82M	97.7M	85.9M	17.2M	76.1M	78.6M
Depreciation & Amortization	1.66B	1.52B	1.35B	1.27B	1.25B	1.22B	1.2B	1.22B	1.22B	1.01B	938M	867M	844M	715M	628M	616M	587M	555M	515M	469M	431M	384M	356.3M	317.83M	281.28M	248.66M	225.21M	195.57M	183.47M	156.77M	139.04M	-119.3M	-101.2M	-86.2M	-79.4M	-72.3M	66.2M	65.5M	67.5M	53.6M