Southwest Airlines Co. LUV
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 15.18% | 9.72% | 4.89% | 2.19% | 0.68% |
| Total Other Revenue | 7.02% | 6.68% | 2.83% | 1.25% | 0.22% |
| Total Revenue | 14.50% | 9.46% | 4.72% | 2.11% | 0.64% |
| Cost of Revenue | 13.87% | 8.64% | 3.57% | 1.19% | 0.85% |
| Gross Profit | 16.77% | 12.44% | 8.77% | 5.51% | -0.12% |
| SG&A Expenses | -4.05% | -4.05% | -4.05% | -4.05% | 30.08% |
| Depreciation & Amortization | -1.75% | -4.63% | -4.98% | -5.79% | -4.08% |
| Other Operating Expenses | 0.69% | 3.99% | 5.00% | 6.71% | -3.10% |
| Total Operating Expenses | 10.97% | 7.06% | 3.14% | 1.42% | 0.29% |
| Operating Income | 281.11% | 199.13% | 87.43% | 67.72% | 36.88% |
| Income Before Tax | 179.18% | 110.87% | 47.87% | -5.69% | 2,952.94% |
| Income Tax Expenses | 183.96% | 101.75% | 41.77% | -8.21% | 231.25% |
| Earnings from Continuing Operations | 177.84% | 113.52% | 49.63% | -4.96% | 873.47% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 177.84% | 113.52% | 49.63% | -4.96% | 873.47% |
| EBIT | 281.11% | 199.13% | 87.43% | 67.72% | 36.88% |
| EBITDA | 55.58% | 32.79% | 17.08% | 2.99% | 0.24% |
| EPS Basic | 209.08% | 140.32% | 74.08% | 12.07% | 902.35% |
| Normalized Basic EPS | 175.82% | 105.59% | 53.28% | 16.79% | -10.74% |
| EPS Diluted | 224.96% | 151.30% | 85.66% | 19.97% | 618.91% |
| Normalized Diluted EPS | 185.73% | 112.58% | 63.89% | 27.44% | -10.13% |
| Average Basic Shares Outstanding | -11.07% | -12.52% | -12.71% | -9.58% | -6.32% |
| Average Diluted Shares Outstanding | -12.26% | -13.69% | -15.31% | -12.49% | -5.95% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | -0.68% | -0.59% | -0.20% | -0.03% | 1.12% |