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 | 27.61B | 26.49B | 25.71B | 25.23B | 25.17B |
| Total Other Revenue | 2.46B | 2.40B | 2.36B | 2.32B | 2.31B |
| Total Revenue | 30.07B | 28.88B | 28.06B | 27.55B | 27.47B |
| Cost of Revenue | 23.39B | 22.24B | 21.88B | 21.62B | 21.53B |
| Gross Profit | 6.68B | 6.65B | 6.19B | 5.93B | 5.94B |
| SG&A Expenses | 332.00M | 332.00M | 332.00M | 346.00M | 346.00M |
| Depreciation & Amortization | 1.57B | 1.56B | 1.56B | 1.60B | 1.64B |
| Other Operating Expenses | 3.76B | 3.78B | 3.82B | 3.63B | 3.61B |
| Total Operating Expenses | 29.04B | 27.92B | 27.59B | 27.19B | 27.13B |
| Operating Income | 1.03B | 969.00M | 478.00M | 360.00M | 344.00M |
| Income Before Tax | 1.07B | 1.04B | 564.00M | 485.00M | 506.00M |
| Income Tax Expenses | 230.00M | 224.00M | 123.00M | 106.00M | 114.00M |
| Earnings from Continuing Operations | 837.00 | 817.00 | 441.00 | 379.00 | 392.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 837.00M | 817.00M | 441.00M | 379.00M | 392.00M |
| EBIT | 1.03B | 969.00M | 478.00M | 360.00M | 344.00M |
| EBITDA | 2.28B | 2.21B | 1.72B | 1.69B | 1.71B |
| EPS Basic | 1.66 | 1.58 | 0.87 | 0.68 | 0.69 |
| Normalized Basic EPS | 1.31 | 1.24 | 0.75 | 0.61 | 0.64 |
| EPS Diluted | 1.65 | 1.57 | 0.86 | 0.65 | 0.66 |
| Normalized Diluted EPS | 1.30 | 1.23 | 0.74 | 0.58 | 0.61 |
| Average Basic Shares Outstanding | 2.03B | 2.08B | 2.16B | 2.24B | 2.32B |
| Average Diluted Shares Outstanding | 2.04B | 2.09B | 2.17B | 2.29B | 2.37B |
| Dividend Per Share | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 |
| Payout Ratio | 44.21% | 47.12% | 90.48% | 105.28% | 108.67% |