Southwest Airlines Co.
LUV
$29.95
$0.501.70%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.53% | 5.66% | 4.66% | 11.82% | 12.00% |
| Total Other Revenue | 1.94% | 1.41% | 2.75% | 2.68% | -3.24% |
| Total Revenue | 1.57% | 5.29% | 4.50% | 10.92% | 10.55% |
| Cost of Revenue | 3.56% | 5.34% | 10.87% | 13.21% | 7.94% |
| Gross Profit | -4.79% | 5.10% | -10.78% | -0.10% | 19.78% |
| SG&A Expenses | 30.08% | -- | -- | -- | 18.75% |
| Depreciation & Amortization | -1.93% | 16.80% | 10.08% | 11.78% | 13.08% |
| Other Operating Expenses | -24.26% | 12.98% | 15.10% | 7.21% | -36.64% |
| Total Operating Expenses | 1.29% | 7.10% | 11.44% | 12.22% | 0.95% |
| Operating Income | 9.21% | -85.16% | -49.94% | -38.38% | 168.29% |
| Income Before Tax | 215.03% | -62.45% | -46.05% | -45.37% | -0.35% |
| Income Tax Expenses | 300.00% | -50.00% | -45.32% | -45.65% | 47.69% |
| Earnings from Continuing Operations | 203.57% | -65.28% | -46.27% | -45.28% | -14.55% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 203.57% | -65.28% | -46.27% | -45.28% | -14.55% |
| EBIT | 9.21% | -85.16% | -49.94% | -38.38% | 168.29% |
| EBITDA | -2.70% | -9.15% | -30.98% | -81.48% | 289.77% |
| EPS Basic | 203.76% | -65.44% | -46.62% | -44.53% | -14.15% |
| Normalized Basic EPS | -10.73% | -51.88% | -46.60% | -41.38% | 232.38% |
| EPS Diluted | 198.16% | -64.45% | -46.27% | -44.44% | -14.15% |
| Normalized Diluted EPS | -17.13% | -48.48% | -46.57% | -41.38% | 232.38% |
| Average Basic Shares Outstanding | -0.17% | 0.50% | 0.67% | 0.51% | 0.34% |
| Average Diluted Shares Outstanding | 7.55% | -6.09% | 0.63% | 0.51% | 0.34% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | -- | 1.91% | -- | 0.31% | -- |
