Southwest Airlines Co.
LUV
$34.81
-$0.25-0.71%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 25.23B | 25.17B | 25.25B | 25.16B | 25.06B |
| Total Other Revenue | 2.32B | 2.31B | 2.33B | 2.33B | 2.32B |
| Total Revenue | 27.55B | 27.47B | 27.58B | 27.48B | 27.38B |
| Cost of Revenue | 21.61B | 21.52B | 21.46B | 21.62B | 21.44B |
| Gross Profit | 5.94B | 5.95B | 6.12B | 5.86B | 5.94B |
| SG&A Expenses | 346.00M | 346.00M | 346.00M | 346.00M | 266.00M |
| Depreciation & Amortization | 1.60B | 1.64B | 1.65B | 1.66B | 1.67B |
| Other Operating Expenses | 3.64B | 3.62B | 3.61B | 3.58B | 3.75B |
| Total Operating Expenses | 27.19B | 27.13B | 27.07B | 27.20B | 27.11B |
| Operating Income | 360.00M | 344.00M | 517.00M | 285.00M | 263.00M |
| Income Before Tax | 485.00M | 506.00M | 704.00M | 598.00M | -17.00M |
| Income Tax Expenses | 106.00M | 114.00M | 158.00M | 134.00M | 32.00M |
| Earnings from Continuing Operations | 379.00 | 392.00 | 546.00 | 464.00 | -49.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 379.00M | 392.00M | 546.00M | 464.00M | -49.00M |
| EBIT | 360.00M | 344.00M | 517.00M | 285.00M | 263.00M |
| EBITDA | 1.69B | 1.71B | 1.89B | 1.67B | 1.68B |
| EPS Basic | 0.68 | 0.69 | 0.91 | 0.78 | -0.09 |
| Normalized Basic EPS | 0.61 | 0.64 | 0.81 | 0.64 | 0.68 |
| EPS Diluted | 0.65 | 0.66 | 0.84 | 0.71 | -0.12 |
| Normalized Diluted EPS | 0.59 | 0.61 | 0.75 | 0.58 | 0.65 |
| Average Basic Shares Outstanding | 2.24B | 2.32B | 2.38B | 2.39B | 2.39B |
| Average Diluted Shares Outstanding | 2.29B | 2.37B | 2.47B | 2.48B | 2.44B |
| Dividend Per Share | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 |
| Payout Ratio | 105.28% | 108.67% | 59.16% | 92.89% | -879.59% |