Southwest Airlines Co.
LUV
$44.98
-$0.54-1.19%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 16.85% | 13.38% | 7.51% | 0.99% | -1.27% |
| Total Other Revenue | 11.17% | 6.60% | 6.04% | 2.95% | -4.02% |
| Total Revenue | 16.40% | 12.77% | 7.39% | 1.15% | -1.50% |
| Cost of Revenue | 20.72% | 6.94% | 4.83% | 1.62% | 1.05% |
| Gross Profit | 2.09% | 37.43% | 16.25% | -0.54% | -9.10% |
| SG&A Expenses | -- | -- | -4.05% | -- | -- |
| Depreciation & Amortization | 0.50% | 0.51% | -8.85% | -10.05% | -0.99% |
| Other Operating Expenses | -2.56% | -3.32% | 34.26% | 1.95% | 0.86% |
| Total Operating Expenses | 16.07% | 5.01% | 5.91% | 0.92% | 0.91% |
| Operating Income | 26.67% | 304.97% | 45.21% | 84.21% | -43.47% |
| Income Before Tax | 9.29% | 248.44% | 24.01% | -23.60% | -41.42% |
| Income Tax Expenses | 8.96% | 234.88% | 25.00% | -36.36% | -39.64% |
| Earnings from Continuing Operations | 9.39% | 252.35% | 23.75% | -19.40% | -41.96% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 9.39% | 252.35% | 23.75% | -19.40% | -41.96% |
| EBIT | 26.67% | 304.97% | 45.21% | 84.21% | -43.47% |
| EBITDA | 9.92% | 209.79% | 8.82% | -6.13% | -22.07% |
| EPS Basic | 20.36% | 278.68% | 42.69% | -7.69% | -35.38% |
| Normalized Basic EPS | 20.23% | 357.15% | 40.10% | -25.07% | -34.91% |
| EPS Diluted | 20.51% | 273.08% | 50.84% | -9.09% | -32.58% |
| Normalized Diluted EPS | 19.91% | 354.57% | 49.42% | -25.32% | -30.52% |
| Average Basic Shares Outstanding | -9.11% | -14.73% | -13.28% | -12.69% | -10.18% |
| Average Diluted Shares Outstanding | -8.87% | -13.87% | -18.72% | -12.48% | -15.86% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | -0.22% | 1.57% | -- | 0.09% | -- |