Southwest Airlines Co.

26.73
0.25 (0.93%)
At close: Apr 28, 2025, 3:59 PM

Southwest Airlines Revenue Breakdown

Period Ending 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

Period Ending 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

Period Ending 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