C
Southwest Airlines Co. LUV
$54.26 $1.753.33% NYSE
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EPS (TTM)

12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 323.00M 54.00M 213.00M -149.00M 261.00M
Total Depreciation and Amortization 53.00M 394.00M 400.00M 396.00M 136.00M
Total Amortization of Deferred Charges 318.00M -- -- -- 271.00M
Total Other Non-Cash Items 92.00M 64.00M 159.00M -60.00M -65.00M
Change in Net Operating Assets -491.00M -225.00M -371.00M 673.00M -127.00M
Cash from Operations 295.00M 287.00M 401.00M 860.00M 476.00M
Capital Expenditure -859.00M -678.00M -635.00M -501.00M -434.00M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 117.00M 250.00M -247.00M 1.12B 507.00M
Cash from Investing -742.00M -428.00M -882.00M 623.00M 73.00M
Total Debt Issued 1.50B -- -- -- --
Total Debt Repaid -672.00M -6.00M -2.59B -5.00M -1.31B
Issuance of Common Stock 13.00M 14.00M 15.00M 17.00M 14.00M
Repurchase of Common Stock -50.00M -250.00M -1.50B -750.00M -250.00M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid 0.00 -189.00M -103.00M -107.00M --
Other Financing Activities -15.00M -1.00M 2.00M -13.00M 2.00M
Cash from Financing 776.00M -432.00M -4.18B -858.00M -1.54B
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 329.00M -573.00M -4.66B 625.00M -994.00M