Southwest Airlines Co.
LUV
$39.48
-$0.51-1.28%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 4.89% | 2.19% | 0.68% | 1.80% | 3.41% |
| Total Other Revenue | 2.83% | 1.25% | 0.22% | -0.17% | 1.57% |
| Total Revenue | 4.72% | 2.11% | 0.64% | 1.63% | 3.25% |
| Cost of Revenue | 3.57% | 1.19% | 0.85% | 1.74% | 4.12% |
| Gross Profit | 8.77% | 5.51% | -0.12% | 1.24% | 0.30% |
| SG&A Expenses | -4.05% | -4.05% | 30.08% | 30.08% | 30.08% |
| Depreciation & Amortization | -4.98% | -5.79% | -4.08% | 2.43% | 5.11% |
| Other Operating Expenses | 5.00% | 6.71% | -3.10% | -0.50% | 3.15% |
| Total Operating Expenses | 3.14% | 1.42% | 0.29% | 1.76% | 4.32% |
| Operating Income | 87.43% | 67.72% | 36.88% | -7.53% | -32.77% |
| Income Before Tax | 47.87% | -5.69% | 2,952.94% | 286.26% | 30.61% |
| Income Tax Expenses | 41.77% | -8.21% | 231.25% | 111.11% | 8.22% |
| Earnings from Continuing Operations | 49.63% | -4.96% | 873.47% | 409.09% | 38.93% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 49.63% | -4.96% | 873.47% | 409.09% | 38.93% |
| EBIT | 87.43% | 67.72% | 36.88% | -7.53% | -32.77% |
| EBITDA | 17.08% | 2.99% | 0.24% | -0.81% | -9.43% |
| EPS Basic | 74.08% | 12.07% | 902.35% | 445.27% | 37.19% |
| Normalized Basic EPS | 53.28% | 16.79% | -10.74% | -20.39% | -33.51% |
| EPS Diluted | 85.66% | 19.97% | 618.91% | 772.17% | 47.13% |
| Normalized Diluted EPS | 63.89% | 27.44% | -10.13% | -18.67% | -34.09% |
| Average Basic Shares Outstanding | -12.71% | -9.58% | -6.32% | -3.02% | -0.29% |
| Average Diluted Shares Outstanding | -15.31% | -12.49% | -5.95% | -4.40% | -0.12% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Payout Ratio | -0.20% | -0.03% | 1.12% | -0.80% | -0.46% |