Southwest Airlines Co.

AI Score

0

Unlock

33.25
0.12 (0.36%)
At close: Jan 15, 2025, 9:49 AM

Southwest Airlines Co. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018
PassengerAncillarySoldSeparately Revenue 262.00M 273.00M 233.00M 252.00M 238.00M 237.00M 198.00M 216.00M 192.00M 180.00M 147.00M 165.00M 163.00M 145.00M 80.00M 68.00M 66.00M 61.00M 164.00M 189.00M 173.00M 182.00M 167.00M 177.00M 154.00M 165.00M 146.00M
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 896.00M 895.00M 799.00M 909.00M 916.00M 989.00M 825.00M 792.00M 791.00M 821.00M 624.00M 688.00M 621.00M 549.00M 278.00M 256.00M 205.00M 81.00M 461.00M 673.00M 657.00M 622.00M 535.00M 605.00M 623.00M 588.00M 491.00M
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 562.00M 3.22B 4.45B 4.40B 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, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Latin America Revenue 828.00M 811.00M 475.00M 184.00M 615.00M 566.00M
Latin America Revenue Growth +2.10% +70.74% +158.15% -70.08% +8.66% n/a
North America Revenue 25.00B 23.00B 15.30B 8.90B 21.80B 21.40B
North America Revenue Growth +8.70% +50.33% +71.91% -59.17% +1.87% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 1.08B 1.09B 1.02B 1.13B 956.00M 954.00M 950.00M 1.39B 817.00M 789.00M 729.00M 682.00M 661.00M 585.00M n/a 157.00M n/a n/a n/a 216.00M n/a n/a n/a 227.00M n/a n/a n/a 238.00M n/a n/a n/a 232.00M n/a n/a n/a 218.00M n/a n/a n/a
Selling, General, and Administrative Revenue Growth -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
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