Southwest Airlines Co.
LUV
$39.48
-$0.51-1.28%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 6.64B | 6.83B | 6.36B | 6.67B | 5.85B |
| Total Other Revenue | 614.00M | 614.00M | 594.00M | 573.00M | 576.00M |
| Total Revenue | 7.25B | 7.44B | 6.95B | 7.24B | 6.43B |
| Cost of Revenue | 5.56B | 5.64B | 5.47B | 5.57B | 5.20B |
| Gross Profit | 1.69B | 1.80B | 1.48B | 1.68B | 1.23B |
| SG&A Expenses | -- | 332.00M | -- | -- | -- |
| Depreciation & Amortization | 398.00M | 371.00M | 394.00M | 400.00M | 396.00M |
| Other Operating Expenses | 961.00M | 721.00M | 1.05B | 1.05B | 994.00M |
| Total Operating Expenses | 6.92B | 7.06B | 6.91B | 7.02B | 6.59B |
| Operating Income | 330.00M | 379.00M | 35.00M | 225.00M | -161.00M |
| Income Before Tax | 285.00M | 408.00M | 68.00M | 280.00M | -192.00M |
| Income Tax Expenses | 58.00M | 85.00M | 14.00M | 67.00M | -43.00M |
| Earnings from Continuing Operations | 227.00M | 323.00M | 54.00M | 213.00M | -149.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 227.00M | 323.00M | 54.00M | 213.00M | -149.00M |
| EBIT | 330.00M | 379.00M | 35.00M | 225.00M | -161.00M |
| EBITDA | 728.00M | 432.00M | 429.00M | 625.00M | 235.00M |
| EPS Basic | 0.46 | 0.63 | 0.10 | 0.40 | -0.26 |
| Normalized Basic EPS | 0.36 | 0.48 | 0.08 | 0.33 | -0.14 |
| EPS Diluted | 0.45 | 0.63 | 0.10 | 0.39 | -0.26 |
| Normalized Diluted EPS | 0.35 | 0.48 | 0.08 | 0.32 | -0.14 |
| Average Basic Shares Outstanding | 498.00M | 516.00M | 523.00M | 538.00M | 584.00M |
| Average Diluted Shares Outstanding | 503.00M | 521.00M | 526.00M | 541.00M | 584.00M |
| Dividend Per Share | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Payout Ratio | 40.97% | 0.00% | 350.00% | 48.36% | -71.81% |