C
Southwest Airlines Co. LUV
$49.26 -$1.67-3.28% NYSE
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 441.00M 379.00M 392.00M 546.00M 464.00M
Total Depreciation and Amortization 1.24B 1.33B 1.37B 1.37B 1.39B
Total Amortization of Deferred Charges 318.00M 271.00M 271.00M 271.00M 271.00M
Total Other Non-Cash Items 255.00M 98.00M 53.00M -28.00M -74.00M
Change in Net Operating Assets -414.00M -50.00M -236.00M -737.00M -1.59B
Cash from Operations 1.84B 2.02B 1.85B 1.43B 462.00M
Capital Expenditure -2.67B -2.25B -2.10B -1.96B -2.05B
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 1.24B 1.63B 2.37B 2.91B 1.79B
Cash from Investing -1.43B -614.00M 272.00M 948.00M -260.00M
Total Debt Issued 1.50B -- -- -- --
Total Debt Repaid -3.28B -3.91B -3.92B -1.33B -1.34B
Issuance of Common Stock 59.00M 60.00M 61.00M 61.00M 59.00M
Repurchase of Common Stock -2.55B -2.75B -2.50B -1.00B -250.00M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -399.00M -399.00M -426.00M -323.00M -431.00M
Other Financing Activities -27.00M -10.00M -7.00M -12.00M -23.00M
Cash from Financing -4.69B -7.01B -6.79B -2.61B -1.98B
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -4.28B -5.60B -4.67B -233.00M -1.78B