C
Southwest Airlines Co. LUV
$49.26 -$1.67-3.28% NYSE
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EPS (TTM)

12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 23.75% -19.40% -41.96% 35.50% 203.57%
Total Depreciation and Amortization -61.03% -10.05% -0.99% -2.94% -19.53%
Total Amortization of Deferred Charges 17.34% -- -- -- 10.16%
Total Other Non-Cash Items 241.54% 236.84% 103.85% 43.40% 36.89%
Change in Net Operating Assets -286.61% 45.26% 57.45% 484.57% -134.79%
Cash from Operations -38.03% 153.98% 1,843.48% 926.92% 12.00%
Capital Expenditure -97.93% -28.65% -27.00% 15.37% 39.55%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -76.92% -74.62% -184.01% 15,957.14% 838.89%
Cash from Investing -1,116.44% -193.45% -328.16% 206.50% 110.99%
Total Debt Issued -- -- -- -- --
Total Debt Repaid 48.70% 45.45% -32,300.00% 37.50% -18,614.29%
Issuance of Common Stock -7.14% -6.67% 0.00% 13.33% 16.67%
Repurchase of Common Stock 80.00% -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- 12.50% -- 50.23% --
Other Financing Activities -850.00% -150.00% 166.67% 45.83% -92.00%
Cash from Financing 150.29% -105.71% -104,550.00% -269.83% -5,243.33%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 133.10% -258.73% -1,970.67% 167.86% -375.60%