Southwest Airlines Co. (LUV)
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At close: undefined
33.02
0.29%
After-hours Dec 13, 2024, 05:19 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 26.09B 23.81B 15.79B 9.05B 22.43B 21.96B 21.17B 20.43B 19.82B 18.61B 17.70B 17.09B 15.66B 12.10B 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 2.30B 1.69B 1.31B 1.19B 1.02B 860.40M 765.10M 755.90M 679.70M
Cost of Revenue 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 2.20B 2.11B 1.75B 1.53B 1.10B 793.10M 675.30M 596.00M 482.70M 400.20M 351.60M 267.20M 311.20M
Gross Profit 4.22B 4.75B 4.12B -1.89B 5.98B 6.06B 6.20B 6.27B 6.40B 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 2.20B 1.94B 1.61B 1.30B 1.12B 1.07B 1.20B 892.10M 638.30M 590.80M 532.40M 460.20M 413.50M 488.70M 368.50M
Operating Income 224.00M 1.02B 1.72B -3.82B 2.96B 3.21B 3.52B 3.76B 4.12B 2.23B 1.28B 623.00M 693.00M 988.00M 262.00M 449.00M 791.00M 934.00M 820.00M 554.00M 483.00M 417.34M 631.12M 1.02B 781.58M 683.61M 524.24M 350.83M 313.53M 316.71M 292.00M 182.70M 62.90M 82.00M 97.70M 85.90M 17.20M 76.10M 78.60M
Interest Income 583.00M 217.00M 13.00M 32.00M 90.00M 69.00M 35.00M 24.00M 9.00M 7.00M 6.00M 7.00M 10.00M 30.00M 13.00M 51.00M 94.00M - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 633.00M 728.00M 1.32B -4.26B 2.96B 3.16B 3.25B 3.55B 3.48B 1.82B 1.21B 685.00M 323.00M 745.00M 164.00M 278.00M 1.06B 790.00M 874.00M 489.00M 708.00M 392.68M 827.66M 1.02B 773.61M 705.11M 516.96M 341.36M 305.14M 299.52M 259.70M 146.80M 43.80M 74.80M 111.00M 85.40M 29.10M 65.40M 60.80M
Net Income 465.00M 539.00M 977.00M -3.07B 2.30B 2.46B 3.49B 2.24B 2.18B 1.14B 754.00M 421.00M 178.00M 459.00M 99.00M 178.00M 645.00M 499.00M 548.00M 313.00M 442.00M 240.97M 511.15M 603.09M 474.38M 433.43M 317.77M 207.34M 182.63M 179.33M 169.60M 103.50M 26.90M 47.10M 71.60M 58.00M 20.20M 50.00M 47.30M
Selling & General & Admin 3.99B 3.73B 2.39B 1.93B 3.03B 2.85B 2.85B 2.70B 218.00M 207.00M 208.00M 223.00M 4.37B 3.70B 3.47B 4.16B 3.93B 3.71B 3.32B 3.03B 2.83B 2.52B 2.36B 2.15B 1.90B 1.86B 1.54B 1.52B 1.32B 1.19B 786.70M 608.20M 489.20M 429.40M 362.40M 308.10M 330.80M 345.10M 236.30M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 3.73B 2.39B 1.93B 3.03B 2.85B -234.00M -162.00M -556.00M -309.00M 32.00M 181.00M 2.59B 2.05B 1.95B 1.98B 5.86B 5.10B 4.06B 3.53B 3.57B 3.11B 3.07B 2.94B 2.50B 2.04B 2.16B 1.91B 1.57B 1.37B 119.30M 101.20M 86.20M 79.40M 72.30M 66.20M 65.50M 67.50M 53.60M
Operating Expenses 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 8.80B 7.38B 6.56B 6.39B 5.64B 5.43B 5.09B 4.40B 3.90B 3.70B 3.43B 2.89B 2.56B 906.00M 709.40M 575.40M 508.80M 434.70M 374.30M 396.30M 412.60M 289.90M
Interest Expense 236.00M 301.00M 431.00M 314.00M 82.00M 93.00M 65.00M 75.00M 90.00M 107.00M 107.00M 126.00M 182.00M 167.00M 165.00M 130.00M 119.00M - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 266.00M 224.00M 185.00M 156.00M 212.00M 215.00M 224.00M 232.00M 218.00M 207.00M 208.00M 223.00M - - - - - - - -2.00M -48.00M -54.67M -103.01M -159.31M -156.40M -157.80M -157.20M -140.90M -123.40M -151.20M - - - - - - - - -
Cost & Expenses 25.87B 22.80B 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 15.80B 14.04B 11.59B 10.25B 9.75B 8.87B 8.58B 8.06B 6.93B 6.13B 5.90B 5.54B 4.64B 4.08B 2.00B 1.50B 1.25B 1.10B 917.40M 774.50M 747.90M 679.80M 601.10M
Income Tax 168.00M 189.00M 348.00M -1.18B 657.00M 699.00M -237.00M 1.30B 1.30B 680.00M 455.00M 264.00M 145.00M 286.00M 65.00M 100.00M 413.00M 291.00M 326.00M 176.00M 266.00M 151.71M 316.51M 392.14M 299.23M 271.68M 199.18M 134.03M 122.51M 120.19M 105.40M 55.80M 16.90M 27.70M 39.40M 27.40M 8.90M 15.40M 13.50M
Shares Outstanding (Basic) 595.00M 593.00M 592.00M 565.00M 538.00M 573.00M 601.00M 627.00M 661.00M 687.00M 710.00M 750.00M 774.00M 746.00M 741.00M 735.00M 758.82M 792.06M 793.44M 782.50M 775.00M 1.00B 762.91M 745.24M 753.97M 747.29M 739.64M 766.16M 730.40M 747.08M 737.39M 690.00M 672.50M 672.86M 716.00M 725.00M 673.33M 714.29M 675.71M
Shares Outstanding (Diluted) 640.00M 642.00M 609.00M 565.00M 539.00M 574.00M 603.00M 633.00M 669.00M 696.00M 718.00M 757.00M 775.00M 747.00M 741.00M 739.00M 767.86M 818.03M 806.67M 823.68M 808.70M 1.00B 811.34M 792.41M 805.08M 792.86M 766.06M 779.13M 730.40M 747.08M 737.39M 690.00M 672.50M 672.86M 716.00M 725.00M 673.33M 714.29M 675.71M
EPS (Basic) 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) 0.76 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 2.39B 2.38B 3.03B -2.70B 4.23B 4.42B 4.52B 4.67B 4.56B 2.88B 2.21B 1.66B 1.22B 1.52B 945.00M 982.00M 1.73B 1.45B 1.19B -3.29B 763.00M -3.04B 948.95M 1.30B -1.92B -1.73B -1.89B -1.95B -701.80M -576.70M 402.90M 276.10M 139.60M 150.30M 133.40M 152.10M 82.70M 143.60M 132.20M
Depreciation & Amortization 1.52B 1.35B 1.27B 1.25B 1.22B 1.20B 1.22B 1.22B 1.01B 938.00M 867.00M 844.00M 715.00M 628.00M 616.00M 587.00M 555.00M 515.00M 469.00M 431.00M 384.00M 356.30M 317.83M 281.28M 248.66M 225.21M 195.57M 183.47M 156.77M 139.04M -119.30M -101.20M -86.20M -79.40M -72.30M 66.20M 65.50M 67.50M 53.60M

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