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    Southwest Airlines Co.

    LUV

    26.49

    USD
    +0.03
    (+0.11%)
    Day's range
    25.885
    26.585
    52 wk Range
    23.58
    36.12

    LUV Income Statement

    Period EndingDec 31, 1985Dec 31, 1986Dec 31, 1987Dec 31, 1988Dec 31, 1989Dec 31, 1990Dec 31, 1991Dec 31, 1992Dec 31, 1993Dec 31, 1994Dec 31, 1995Dec 31, 1996Dec 31, 1997Dec 31, 1998Dec 31, 1999Dec 31, 2000Dec 31, 2001Dec 31, 2002Dec 31, 2003Dec 31, 2004Dec 31, 2005Dec 31, 2006Dec 31, 2007Dec 31, 2008Dec 31, 2009Dec 31, 2010Dec 31, 2011Dec 31, 2012Dec 31, 2013Dec 31, 2014Dec 31, 2015Dec 31, 2016Dec 31, 2017Dec 31, 2018Dec 31, 2019Dec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024
    Total Revenue679,700,000755,900,000765,100,000860,400,0001,015,100,0001,186,800,0001,313,600,0001,685,200,0002,296,700,0002,591,933,0002,872,751,0003,406,170,0003,816,821,0004,163,980,0004,735,587,0005,649,560,0005,555,174,0005,521,771,0005,937,000,0006,530,000,0007,584,000,0009,086,000,0009,861,000,00011,023,000,00010,350,000,00012,104,000,00015,658,000,00017,088,000,00017,699,000,00018,605,000,00019,820,000,00020,425,000,00021,171,000,00021,965,000,00022,428,000,0009,048,000,00015,790,000,00023,814,000,00026,091,000,00027,483,000,000
    Cost of Revenue311,200,000267,200,000351,600,000400,200,000482,700,000596,000,000675,300,000793,100,0001,098,700,0001,526,200,0001,748,000,0002,107,300,0002,204,000,0002,228,503,0002,535,300,0002,965,575,0003,150,046,0003,232,627,0003,353,000,0003,687,000,0004,210,000,0005,238,000,0006,018,000,0003,618,000,0002,859,000,0003,384,000,0007,866,000,00014,243,000,00014,209,000,00014,049,000,00013,423,000,00014,151,000,00014,968,000,00015,907,000,00016,445,000,00010,938,000,00011,675,000,00019,062,000,00021,868,000,00023,024,000,000
    Gross Profit368,500,000488,700,000413,500,000460,200,000532,400,000590,800,000638,300,000892,100,0001,198,000,0001,065,733,0001,124,751,0001,298,870,0001,612,821,0001,935,477,0002,200,287,0002,683,985,0002,405,128,0002,289,144,0002,584,000,0002,843,000,0003,374,000,0003,848,000,0003,843,000,0007,405,000,0007,491,000,0008,720,000,0007,792,000,0002,845,000,0003,490,000,0004,556,000,0006,397,000,0006,274,000,0006,203,000,0006,058,000,0005,983,000,000-1,890,000,0004,115,000,0004,752,000,0004,223,000,0004,459,000,000
    Gross Profit Margin0.5420.6470.540.5350.5240.4980.4860.5290.5220.4110.3920.3810.4230.4650.4650.4750.4330.4150.4350.4350.4450.4240.390.6720.7240.720.4980.1660.1970.2450.3230.3070.2930.2760.267-0.2090.2610.20.1620.162
    R&D Expenses0000000000000000000000000000000000000000
    General & Administrative Expenses0000000001,339,500,0001,444,600,0001,659,800,0001,699,542,0002,018,600,0002,053,337,0002,304,432,0002,462,429,0002,578,806,0002,875,000,0003,034,000,0003,319,000,0003,705,000,0003,929,000,0004,156,000,0003,468,000,0003,704,000,0004,371,000,00000002,471,000,0002,623,000,0002,637,000,0002,814,000,0001,770,000,0002,203,000,0003,511,000,0003,726,000,0000
    Selling & Marketing Expenses000000000-151,200,000-123,400,000-140,900,000-157,200,000-157,800,000-156,400,000-159,309,000-103,014,000-54,669,000-48,000,000-2,000,0000000000223,000,000208,000,000207,000,000218,000,000232,000,000224,000,000215,000,000212,000,000156,000,000185,000,000224,000,000266,000,0000
    SG&A Expenses236,300,000345,100,000330,800,000308,100,000362,400,000429,400,000489,200,000608,200,000786,700,0001,188,300,0001,321,200,0001,518,900,0001,542,342,0001,860,800,0001,896,937,0002,145,123,0002,359,415,0002,524,137,0002,827,000,0003,032,000,0003,319,000,0003,705,000,0003,929,000,0004,156,000,0003,468,000,0003,704,000,0004,371,000,000223,000,000208,000,000207,000,000218,000,0002,703,000,0002,847,000,0002,852,000,0003,026,000,0001,926,000,0002,388,000,0003,735,000,0003,992,000,0000
    Other Expenses53,600,00067,500,00065,500,00066,200,00072,300,00079,400,00086,200,000101,200,000119,300,0001,368,024,0001,567,820,0001,914,735,0002,156,043,0002,036,669,0002,498,774,0002,944,726,0003,067,764,0003,111,948,0003,566,000,0003,531,000,0004,062,000,0005,100,000,0005,857,000,0001,984,000,0001,953,000,0002,054,000,0002,594,000,000181,000,00032,000,000-309,000,000-556,000,000-162,000,000-234,000,0002,852,000,0003,026,000,0001,926,000,0002,394,000,0003,735,000,00004,138,000,000
    Total Operating Expenses289,900,000412,600,000396,300,000374,300,000434,700,000508,800,000575,400,000709,400,000906,000,0002,556,324,0002,889,020,0003,433,635,0003,698,385,0003,897,469,0004,395,711,0005,089,849,0005,427,179,0005,636,085,0006,393,000,0006,563,000,0007,381,000,0008,805,000,0009,786,000,0009,758,000,0005,421,000,0005,758,000,0006,965,000,0002,039,000,0002,126,000,0002,205,000,0002,242,000,0002,514,000,0002,688,000,0002,852,000,0003,026,000,0001,926,000,0002,394,000,0003,735,000,0003,992,000,0004,138,000,000
    Total Costs & Expenses601,100,000679,800,000747,900,000774,500,000917,400,0001,104,800,0001,250,700,0001,502,500,0002,004,700,0004,082,524,0004,637,020,0005,540,935,0005,902,385,0006,125,972,0006,931,011,0008,055,424,0008,577,225,0008,868,712,0009,746,000,00010,250,000,00011,591,000,00014,043,000,00015,804,000,0009,758,000,0008,280,000,0009,142,000,00014,831,000,00016,282,000,00016,335,000,00016,254,000,00015,665,000,00016,665,000,00017,656,000,00018,759,000,00019,471,000,00012,864,000,00014,069,000,00022,797,000,00025,867,000,00027,162,000,000
    Interest Income000000000000000000000094,000,00051,000,00013,000,00030,000,00010,000,0007,000,0006,000,0007,000,0009,000,00024,000,00035,000,00069,000,00090,000,00032,000,00013,000,000217,000,000583,000,000497,000,000
    Interest Expense0000000000000000000000119,000,000130,000,000165,000,000167,000,000182,000,000126,000,000107,000,000107,000,00090,000,00075,000,00065,000,00093,000,00082,000,000314,000,000431,000,000301,000,000236,000,000214,000,000
    Depreciation & Amortization53,600,00067,500,00065,500,00066,200,000-72,300,000-79,400,000-86,200,000-101,200,000-119,300,000139,045,000156,771,000183,470,000195,568,000225,212,000248,660,000281,276,000317,831,000356,304,000384,000,000431,000,000469,000,000515,000,000555,000,000587,000,000616,000,000628,000,000715,000,000844,000,000867,000,000938,000,0001,015,000,0001,221,000,0001,218,000,0001,201,000,0001,219,000,0001,255,000,0001,272,000,0001,351,000,0001,522,000,0001,657,000,000
    EBITDA132,200,000143,600,00082,700,000152,100,000133,400,000150,300,000139,600,000276,100,000402,900,000-576,700,000-701,800,000-1,951,295,000-1,889,996,000-1,729,277,000-1,918,900,0001,303,276,000948,953,000-3,035,040,000763,000,000-3,289,000,0001,194,000,0001,449,000,0001,732,000,000982,000,000945,000,0001,522,000,0001,220,000,0001,655,000,0002,211,000,0002,884,000,0004,564,000,0004,670,000,0004,519,000,0004,423,000,0004,229,000,000-2,699,000,0003,028,000,0002,380,000,0002,391,000,0002,504,000,000
    EBITDA Margin0.1940.190.1080.1770.1310.1270.1060.1640.175-0.222-0.244-0.573-0.495-0.415-0.4050.2310.171-0.550.129-0.5040.1570.1590.1760.0890.0910.1260.0780.0970.1250.1550.230.2290.2130.2010.189-0.2980.1920.10.0920.091
    Operating Income78,600,00076,100,00017,200,00085,900,00097,700,00082,000,00062,900,000182,700,000292,000,000316,709,000313,531,000350,835,000524,236,000683,611,000781,576,0001,021,145,000631,122,000417,338,000483,000,000554,000,000820,000,000934,000,000791,000,000449,000,000262,000,000988,000,000693,000,000623,000,0001,278,000,0002,225,000,0004,116,000,0003,760,000,0003,515,000,0003,206,000,0002,957,000,000-3,816,000,0001,721,000,0001,017,000,000224,000,000321,000,000
    Operating Income Margin0.1160.1010.0220.10.0960.0690.0480.1080.1270.1220.1090.1030.1370.1640.1650.1810.1140.0760.0810.0850.1080.1030.080.0410.0250.0820.0440.0360.0720.120.2080.1840.1660.1460.132-0.4220.1090.0430.0090.012
    Total Other Income/Expenses (Net)-17,800,000-10,700,00011,900,000-500,00013,300,000-7,200,000-19,100,000-35,900,000-32,300,000-17,209,000-8,431,000-9,473,000-7,280,00021,501,000-8,389,000-4,000,000196,537,00051,682,000225,000,000-65,000,00054,000,000-144,000,000267,000,000-171,000,000-98,000,000-243,000,000-370,000,00062,000,000-69,000,000-409,000,000-637,000,000-72,000,000-142,000,000-42,000,0000-440,000,000-396,000,000-289,000,000409,000,000277,000,000
    Income Before Tax60,800,00065,400,00029,100,00085,400,000111,000,00074,800,00043,800,000146,800,000259,700,000299,523,000305,140,000341,362,000516,956,000705,112,000773,611,0001,017,364,000827,659,000392,682,000708,000,000489,000,000874,000,000790,000,0001,058,000,000278,000,000164,000,000745,000,000323,000,000685,000,0001,209,000,0001,816,000,0003,479,000,0003,547,000,0003,251,000,0003,164,000,0002,957,000,000-4,256,000,0001,325,000,000728,000,000633,000,000598,000,000
    Pre-Tax Income Margin0.0890.0870.0380.0990.1090.0630.0330.0870.1130.1160.1060.10.1350.1690.1630.180.1490.0710.1190.0750.1150.0870.1070.0250.0160.0620.0210.040.0680.0980.1760.1740.1540.1440.132-0.470.0840.0310.0240.022
    Income Tax Expense13,500,00015,400,0008,900,00027,400,00039,400,00027,700,00016,900,00055,800,000105,400,000120,192,000122,514,000134,025,000199,184,000271,681,000299,233,000392,140,000316,512,000151,713,000266,000,000176,000,000326,000,000291,000,000413,000,000100,000,00065,000,000286,000,000145,000,000264,000,000455,000,000680,000,0001,298,000,0001,303,000,000-237,000,000699,000,000657,000,000-1,182,000,000348,000,000189,000,000168,000,000133,000,000
    Net Income47,300,00050,000,00020,200,00058,000,00071,600,00047,100,00026,900,000103,500,000169,600,000179,331,000182,626,000207,337,000317,772,000433,431,000474,378,000603,093,000511,147,000240,969,000442,000,000313,000,000548,000,000499,000,000645,000,000178,000,00099,000,000459,000,000178,000,000421,000,000754,000,0001,136,000,0002,181,000,0002,244,000,0003,488,000,0002,465,000,0002,300,000,000-3,074,000,000977,000,000539,000,000465,000,000465,000,000
    Net Income Margin0.070.0660.0260.0670.0710.040.020.0610.0740.0690.0640.0610.0830.1040.10.1070.0920.0440.0740.0480.0720.0550.0650.0160.010.0380.0110.0250.0430.0610.110.110.1650.1120.103-0.340.0620.0230.0180.017
    Earnings Per Share (EPS)0.070.070.030.080.10.070.040.150.230.240.250.270.430.580.630.810.670.240.570.40.690.630.850.240.130.620.230.561.061.653.33.585.84.34.28-5.441.650.910.810.78
    Diluted Earnings Per Share (EPS)0.070.070.030.080.10.070.040.150.230.240.250.270.410.550.590.760.630.240.550.380.680.610.840.240.130.610.230.561.051.633.263.555.784.294.27-5.441.60.840.760.75
    Weighted Average Shares Outstanding675,714,286714,285,714673,333,333725,000,000716,000,000672,857,143672,500,000690,000,000737,391,304747,083,333730,400,000766,163,184739,641,724747,294,828753,968,254745,238,095762,905,9701,004,166,667775,000,000782,500,000793,442,623792,063,492758,823,529735,000,000741,000,000746,000,000774,000,000750,000,000710,000,000687,000,000661,000,000627,000,000601,000,000573,000,000538,000,000565,000,000592,000,000593,000,000595,000,000616,485,212
    Weighted Average Shares Outstanding (Diluted)675,714,286714,285,714673,333,333725,000,000716,000,000672,857,143672,500,000690,000,000737,391,304747,083,333730,400,000779,130,435766,057,500792,861,585805,084,746792,405,063811,344,4441,004,166,667808,695,652823,684,211806,666,667818,032,787767,857,143739,000,000741,000,000747,000,000775,000,000757,000,000718,000,000696,000,000669,000,000633,000,000603,000,000574,000,000539,000,000565,000,000609,000,000642,000,000640,000,000643,000,000