Southwest Airlines Co. LUV
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 7.80B | 7.80B | 6.64B | 6.83B | 6.36B |
| Total Other Revenue | 620.00M | 637.00M | 614.00M | 614.00M | 594.00M |
| Total Revenue | 8.42B | 8.43B | 7.25B | 7.44B | 6.95B |
| Cost of Revenue | 6.70B | 6.72B | 5.56B | 5.64B | 5.47B |
| Gross Profit | 1.72B | 1.71B | 1.69B | 1.80B | 1.48B |
| SG&A Expenses | -- | -- | -- | 332.00M | -- |
| Depreciation & Amortization | 398.00M | 402.00M | 398.00M | 371.00M | 394.00M |
| Other Operating Expenses | 948.00M | 1.03B | 961.00M | 721.00M | 1.05B |
| Total Operating Expenses | 8.04B | 8.15B | 6.92B | 7.06B | 6.91B |
| Operating Income | 378.00M | 285.00M | 330.00M | 379.00M | 35.00M |
| Income Before Tax | 355.00M | 306.00M | 285.00M | 408.00M | 68.00M |
| Income Tax Expenses | 85.00M | 73.00M | 58.00M | 85.00M | 14.00M |
| Earnings from Continuing Operations | 270.00M | 233.00M | 227.00M | 323.00M | 54.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 270.00M | 233.00M | 227.00M | 323.00M | 54.00M |
| EBIT | 378.00M | 285.00M | 330.00M | 379.00M | 35.00M |
| EBITDA | 776.00M | 687.00M | 728.00M | 432.00M | 429.00M |
| EPS Basic | 0.55 | 0.48 | 0.46 | 0.63 | 0.10 |
| Normalized Basic EPS | 0.45 | 0.39 | 0.36 | 0.48 | 0.08 |
| EPS Diluted | 0.55 | 0.47 | 0.45 | 0.63 | 0.10 |
| Normalized Diluted EPS | 0.45 | 0.39 | 0.35 | 0.48 | 0.08 |
| Average Basic Shares Outstanding | 489.00M | 489.00M | 498.00M | 516.00M | 523.00M |
| Average Diluted Shares Outstanding | 494.00M | 493.00M | 503.00M | 521.00M | 526.00M |
| Dividend Per Share | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Payout Ratio | 65.19% | 37.77% | 40.97% | 0.00% | 350.00% |