Southwest Airlines Co. LUV
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 22.77% | 16.85% | 13.38% | 7.51% | 0.99% |
| Total Other Revenue | 4.38% | 11.17% | 6.60% | 6.04% | 2.95% |
| Total Revenue | 21.20% | 16.40% | 12.77% | 7.39% | 1.15% |
| Cost of Revenue | 22.38% | 20.72% | 6.94% | 4.83% | 1.62% |
| Gross Profit | 16.80% | 2.09% | 37.43% | 16.25% | -0.54% |
| SG&A Expenses | -- | -- | -- | -4.05% | -- |
| Depreciation & Amortization | 1.02% | 0.50% | 0.51% | -8.85% | -10.05% |
| Other Operating Expenses | -9.46% | -2.56% | -3.32% | 34.26% | 1.95% |
| Total Operating Expenses | 16.34% | 16.07% | 5.01% | 5.91% | 0.92% |
| Operating Income | 980.00% | 26.67% | 304.97% | 45.21% | 84.21% |
| Income Before Tax | 422.06% | 9.29% | 248.44% | 24.01% | -23.60% |
| Income Tax Expenses | 507.14% | 8.96% | 234.88% | 25.00% | -36.36% |
| Earnings from Continuing Operations | 400.00% | 9.39% | 252.35% | 23.75% | -19.40% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 400.00% | 9.39% | 252.35% | 23.75% | -19.40% |
| EBIT | 980.00% | 26.67% | 304.97% | 45.21% | 84.21% |
| EBITDA | 80.89% | 9.92% | 209.79% | 8.82% | -6.13% |
| EPS Basic | 434.46% | 20.36% | 278.68% | 42.69% | -7.69% |
| Normalized Basic EPS | 458.06% | 20.23% | 357.15% | 40.10% | -25.07% |
| EPS Diluted | 450.00% | 20.51% | 273.08% | 50.84% | -9.09% |
| Normalized Diluted EPS | 455.82% | 19.91% | 354.57% | 49.42% | -25.32% |
| Average Basic Shares Outstanding | -6.50% | -9.11% | -14.73% | -13.28% | -12.69% |
| Average Diluted Shares Outstanding | -6.08% | -8.87% | -13.87% | -18.72% | -12.48% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | -0.81% | -0.22% | 1.57% | -- | 0.09% |