Southwest Airlines Co. LUV
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 29.06B | 27.61B | 26.49B | 25.71B | 25.23B |
| Total Other Revenue | 2.49B | 2.46B | 2.40B | 2.36B | 2.32B |
| Total Revenue | 31.55B | 30.07B | 28.88B | 28.06B | 27.55B |
| Cost of Revenue | 24.62B | 23.39B | 22.24B | 21.88B | 21.62B |
| Gross Profit | 6.93B | 6.68B | 6.65B | 6.19B | 5.93B |
| SG&A Expenses | 332.00M | 332.00M | 332.00M | 332.00M | 346.00M |
| Depreciation & Amortization | 1.57B | 1.57B | 1.56B | 1.56B | 1.60B |
| Other Operating Expenses | 3.66B | 3.76B | 3.78B | 3.82B | 3.63B |
| Total Operating Expenses | 30.17B | 29.04B | 27.92B | 27.59B | 27.19B |
| Operating Income | 1.37B | 1.03B | 969.00M | 478.00M | 360.00M |
| Income Before Tax | 1.35B | 1.07B | 1.04B | 564.00M | 485.00M |
| Income Tax Expenses | 301.00M | 230.00M | 224.00M | 123.00M | 106.00M |
| Earnings from Continuing Operations | 1.05K | 837.00 | 817.00 | 441.00 | 379.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.05B | 837.00M | 817.00M | 441.00M | 379.00M |
| EBIT | 1.37B | 1.03B | 969.00M | 478.00M | 360.00M |
| EBITDA | 2.62B | 2.28B | 2.21B | 1.72B | 1.69B |
| EPS Basic | 2.11 | 1.66 | 1.58 | 0.87 | 0.68 |
| Normalized Basic EPS | 1.68 | 1.31 | 1.24 | 0.75 | 0.61 |
| EPS Diluted | 2.10 | 1.65 | 1.57 | 0.86 | 0.65 |
| Normalized Diluted EPS | 1.67 | 1.30 | 1.23 | 0.74 | 0.58 |
| Average Basic Shares Outstanding | 1.99B | 2.03B | 2.08B | 2.16B | 2.24B |
| Average Diluted Shares Outstanding | 2.01B | 2.04B | 2.09B | 2.17B | 2.29B |
| Dividend Per Share | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 |
| Payout Ratio | 33.90% | 44.21% | 47.12% | 90.48% | 105.28% |