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Southwest Airlines Co.

LUVNYSE
Industrials
Airlines, Airports & Air Services
$37.44
$0.27(0.73%)

Southwest Airlines Co. (LUV) Financial Performance & Statements

Review Southwest Airlines Co.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.

Revenue Growth
5.34%
5.34%
Operating Income Growth
43.30%
43.30%
Net Income Growth
0.00%
Operating Cash Flow Growth
-85.40%
85.40%
Operating Margin
1.99%
1.99%
Gross Margin
18.43%
18.43%
Net Profit Margin
1.98%
1.98%
ROE
5.38%
5.38%
ROIC
2.85%
2.85%

Southwest Airlines Co. (LUV) Financial Statements

Explore quarterly and annual reports for Southwest Airlines Co. stock.

MetricQ1 2025Q4 2024Q3 2024Q2 2024
Revenue$6.43B$6.93B$6.87B$7.35B
Cost of Revenue$5.56B$5.38B$5.75B$5.81B
Gross Profit$867.00M$1.55B$1.12B$1.55B
Gross Profit Ratio$0.13$0.22$0.16$0.21
R&D Expenses$0.00$0.00$0.00$0.00
SG&A Expenses$0.00$0.00$1.08B$1.09B
Operating Expenses$1.09B$950.00M$1.08B$1.09B
Total Costs & Expenses$6.65B$6.65B$6.78B$6.90B
Interest Income$84.00M$105.00M$121.00M$130.00M
Interest Expense$35.00M$47.00M$54.00M$55.00M
Depreciation & Amortization$396.00M$407.00M$438.00M$404.00M
EBITDA$239.00M$818.00M$581.00M$937.00M
EBITDA Ratio$0.04$0.12$0.08$0.13
Operating Income-$223.00M$278.00M$38.00M$457.00M
Operating Income Ratio-$0.03$0.04$0.006$0.06
Other Income/Expenses (Net)$31.00M$51.00M$51.00M$80.00M
Income Before Tax-$192.00M$329.00M$89.00M$478.00M
Income Before Tax Ratio-$0.03$0.05$0.01$0.06
Income Tax Expense-$43.00M$68.00M$22.00M$111.00M
Net Income-$149.00M$261.00M$67.00M$367.00M
Net Income Ratio-$0.02$0.04$0.010$0.05
EPS-$0.26$0.45$0.11$0.61
Diluted EPS-$0.26$0.41$0.11$0.57
Weighted Avg Shares Outstanding$584.00M$628.95M$599.00M$599.00M
Weighted Avg Shares Outstanding (Diluted)$584.00M$641.00M$601.00M$643.00M

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