Southwest Airlines Co. (LUV)
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. Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PassengerAncillarySoldSeparately Revenue | 262M | 273M | 233M | 252M | 238M | 237M | 198M | 216M | 192M | 180M | 147M | 165M | 163M | 145M | 80M | 68M | 66M | 61M | 164M | 189M | 173M | 182M | 167M | 177M | 154M | 165M | 146M |
| PassengerAncillarySoldSeparately Revenue Growth | -4.03% | +17.17% | -7.54% | +5.88% | +0.42% | +19.70% | -8.33% | +12.50% | +6.67% | +22.45% | -10.91% | +1.23% | +12.41% | +81.25% | +17.65% | +3.03% | +8.20% | -62.80% | -13.23% | +9.25% | -4.95% | +8.98% | -5.65% | +14.94% | -6.67% | +13.01% | n/a |
| PassengerLoyaltyAirTransportation Revenue | 896M | 895M | 799M | 909M | 916M | 989M | 825M | 792M | 791M | 821M | 624M | 688M | 621M | 549M | 278M | 256M | 205M | 81M | 461M | 673M | 657M | 622M | 535M | 605M | 623M | 588M | 491M |
| PassengerLoyaltyAirTransportation Revenue Growth | +0.11% | +12.02% | -12.10% | -0.76% | -7.38% | +19.88% | +4.17% | +0.13% | -3.65% | +31.57% | -9.30% | +10.79% | +13.11% | +97.48% | +8.59% | +24.88% | +153.09% | -82.43% | -31.50% | +2.44% | +5.63% | +16.26% | -11.57% | -2.89% | +5.95% | +19.76% | n/a |
| PassengerRevenueNonLoyalty Revenue | 5.09B | 5.54B | 4.68B | 5.05B | 4.76B | 5.18B | 4.08B | 4.53B | 4.63B | 5.12B | 3.36B | 3.71B | 3.44B | 2.88B | 1.35B | 1.34B | 1.18B | 562M | 3.22B | 4.45B | 4.4B | 4.68B | 4.04B | 4.54B | 4.42B | 4.61B | 3.95B |
| PassengerRevenueNonLoyalty Revenue Growth | -8.15% | +18.46% | -7.33% | +6.14% | -8.20% | +26.97% | -9.95% | -2.10% | -9.53% | +52.14% | -9.20% | +7.61% | +19.76% | +112.33% | +1.20% | +13.10% | +110.50% | -82.55% | -27.67% | +1.18% | -6.04% | +15.83% | -10.87% | +2.69% | -4.08% | +16.64% | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 |
|---|---|---|---|---|---|---|
| Latin America Revenue | 828M | 811M | 475M | 184M | 615M | 566M |
| Latin America Revenue Growth | +2.10% | +70.74% | +158.15% | -70.08% | +8.66% | n/a |
| North America Revenue | 25B | 23B | 15.3B | 8.9B | 21.8B | 21.4B |
| North America Revenue Growth | +8.70% | +50.33% | +71.91% | -59.17% | +1.87% | n/a |
Operating Expense Breakdown
| Quarter | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | n/a | 1.08B | 1.09B | 1.02B | 1.13B | 956M | 954M | 950M | 1.39B | 817M | 789M | 729M | 682M | 661M | 585M | n/a | 157M | n/a | n/a | n/a | 216M | n/a | n/a | n/a | 227M | n/a | n/a | n/a | 238M | n/a | n/a | n/a | 232M | n/a | n/a | n/a | 218M | n/a | n/a | n/a |
| Selling, General, and Administrative Revenue Growth | -100.00% | -1.28% | +7.38% | -10.01% | +18.10% | +0.21% | +0.42% | -31.80% | +70.50% | +3.55% | +8.23% | +6.89% | +3.18% | +12.99% | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | -100.00% | n/a | n/a | n/a | n/a |
| Research and Development Revenue | 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 |
| Research and Development Revenue Growth | 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 |