Southwest Airlines Co. (LUV) - Income Statement

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28.9 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	26,091	23,814	15,790	9,048	22,428	21,965	21,171	20,425	19,820	18,605	17,699	17,088	15,658	12,104	10,350	11,023	9,861	9,086	7,584	6,530	5,937	5,521.771	5,555.174	5,649.56	4,735.587	4,163.98	3,816.821	3,406.17	2,872.751	2,591.933	2,296.7	1,685.2	1,313.6	1,186.8	1,015.1	860.4	765.1	755.9	679.7
Cost of Revenue Numbers are in millions	21,868	19,062	11,675	10,938	16,445	15,907	14,968	14,151	13,423	14,049	14,209	14,243	7,866	3,384	2,859	3,618	6,018	5,238	4,210	3,687	3,353	3,232.627	3,150.046	2,965.575	2,535.3	2,228.503	2,204	2,107.3	1,748	1,526.2	1,098.7	793.1	675.3	596	482.7	400.2	351.6	267.2	311.2
Gross Profit Numbers are in millions	4,223	4,752	4,115	-1,890	5,983	6,058	6,203	6,274	6,397	4,556	3,490	2,845	7,792	8,720	7,491	7,405	3,843	3,848	3,374	2,843	2,584	2,289.144	2,405.128	2,683.985	2,200.287	1,935.477	1,612.821	1,298.87	1,124.751	1,065.733	1,198	892.1	638.3	590.8	532.4	460.2	413.5	488.7	368.5
Gross Profit Ratio Numbers are in millions	0.162	0.2	0.261	-0.209	0.267	0.276	0.293	0.307	0.323	0.245	0.197	0.166	0.498	0.72	0.724	0.672	0.39	0.424	0.445	0.435	0.435	0.415	0.433	0.475	0.465	0.465	0.423	0.381	0.392	0.411	0.522	0.529	0.486	0.498	0.524	0.535	0.54	0.647	0.542
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,726	3,511	2,203	1,770	2,814	2,637	2,623	2,471	0	0	0	0	4,371	3,704	3,468	4,156	3,929	3,705	3,319	3,034	2,875	2,578.806	2,462.429	2,304.432	2,053.337	2,018.6	1,699.542	1,659.8	1,444.6	1,339.5	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	266	224	185	156	212	215	224	232	218	207	208	223	0	0	0	0	0	0	0	-2	-48	-54.669	-103.014	-159.309	-156.4	-157.8	-157.2	-140.9	-123.4	-151.2	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,992	3,735	2,388	1,926	3,026	2,852	2,847	2,703	218	207	208	223	4,371	3,704	3,468	4,156	3,929	3,705	3,319	3,032	2,827	2,524.137	2,359.415	2,145.123	1,896.937	1,860.8	1,542.342	1,518.9	1,321.2	1,188.3	786.7	608.2	489.2	429.4	362.4	308.1	330.8	345.1	236.3
Other Expenses Numbers are in millions	2	3,735	2,394	1,926	3,026	2,852	-234	-162	-556	-309	32	181	2,594	2,054	1,953	1,984	5,857	5,100	4,062	3,531	3,566	3,111.948	3,067.764	2,944.726	2,498.774	2,036.669	2,156.043	1,914.735	1,567.82	1,368.024	119.3	101.2	86.2	79.4	72.3	66.2	65.5	67.5	53.6
Operating Expenses Numbers are in millions	3,999	3,735	2,394	1,926	3,026	2,852	2,688	2,514	2,242	2,205	2,126	2,039	6,965	5,758	5,421	9,758	9,786	8,805	7,381	6,563	6,393	5,636.085	5,427.179	5,089.849	4,395.711	3,897.469	3,698.385	3,433.635	2,889.02	2,556.324	906	709.4	575.4	508.8	434.7	374.3	396.3	412.6	289.9
Operating Income Numbers are in millions	224	1,017	1,721	-3,816	2,957	3,206	3,515	3,760	4,116	2,225	1,278	623	693	988	262	449	791	934	820	554	483	417.338	631.122	1,021.145	781.576	683.611	524.236	350.835	313.531	316.709	292	182.7	62.9	82	97.7	85.9	17.2	76.1	78.6
Operating Income Ratio Numbers are in millions	0.009	0.043	0.109	-0.422	0.132	0.146	0.166	0.184	0.208	0.12	0.072	0.036	0.044	0.082	0.025	0.041	0.08	0.103	0.108	0.085	0.081	0.076	0.114	0.181	0.165	0.164	0.137	0.103	0.109	0.122	0.127	0.108	0.048	0.069	0.096	0.1	0.022	0.101	0.116
Total Other Income Expenses Net Numbers are in millions	62	-289	-396	-440	-8	-42	-234	-162	-595	-435	-54	-2	-332	-106	54	92	-192	188	21	132	-158	44.403	223.802	26.036	20.98	3.692	19.558	42.945	47.106	61.388	8.4	7.8	9.5	11.1	36.6	19.3	34.5	26.7	2.1
Income Before Tax Numbers are in millions	633	728	1,325	-4,256	2,957	3,164	3,251	3,547	3,479	1,816	1,209	685	323	745	164	278	1,058	790	874	489	708	392.682	827.659	1,017.364	773.611	705.112	516.956	341.362	305.14	299.523	259.7	146.8	43.8	74.8	111	85.4	29.1	65.4	60.8
Income Before Tax Ratio Numbers are in millions	0.024	0.031	0.084	-0.47	0.132	0.144	0.154	0.174	0.176	0.098	0.068	0.04	0.021	0.062	0.016	0.025	0.107	0.087	0.115	0.075	0.119	0.071	0.149	0.18	0.163	0.169	0.135	0.1	0.106	0.116	0.113	0.087	0.033	0.063	0.109	0.099	0.038	0.087	0.089
Income Tax Expense Numbers are in millions	168	189	348	-1,182	657	699	-237	1,303	1,298	680	455	264	145	286	65	100	413	291	326	176	266	151.713	316.512	392.14	299.233	271.681	199.184	134.025	122.514	120.192	105.4	55.8	16.9	27.7	39.4	27.4	8.9	15.4	13.5
Net Income Numbers are in millions	465	539	977	-3,074	2,300	2,465	3,488	2,244	2,181	1,136	754	421	178	459	99	178	645	499	548	313	442	240.969	511.147	603.093	474.378	433.431	317.772	207.337	182.626	179.331	169.6	103.5	26.9	47.1	71.6	58	20.2	50	47.3
Net Income Ratio Numbers are in millions	0.018	0.023	0.062	-0.34	0.103	0.112	0.165	0.11	0.11	0.061	0.043	0.025	0.011	0.038	0.01	0.016	0.065	0.055	0.072	0.048	0.074	0.044	0.092	0.107	0.1	0.104	0.083	0.061	0.064	0.069	0.074	0.061	0.02	0.04	0.071	0.067	0.026	0.066	0.07
EPS Numbers are in millions	0.78	0.91	1.65	-5.44	4.28	4.3	5.8	3.58	3.3	1.65	1.06	0.56	0.23	0.62	0.13	0.24	0.85	0.63	0.69	0.4	0.57	0.24	0.67	0.81	0.63	0.58	0.43	0.27	0.25	0.24	0.23	0.15	0.04	0.07	0.1	0.08	0.03	0.07	0.07
EPS Diluted Numbers are in millions	0.76	0.84	1.6	-5.44	4.27	4.29	5.78	3.55	3.26	1.63	1.05	0.56	0.23	0.61	0.13	0.24	0.84	0.61	0.68	0.38	0.55	0.24	0.63	0.76	0.59	0.55	0.41	0.27	0.25	0.24	0.23	0.15	0.04	0.07	0.1	0.08	0.03	0.07	0.07
EBITDA Numbers are in millions	2,331	2,573	3,028	-2,687	4,258	4,458	4,534	4,843	4,623	2,987	2,269	1,838	1,552	1,646	891	1,772	-5,196	-4,630	-3,559	-3,421	-3,267	-3,035.04	-2,928.022	-2,150.624	-1,967.744	-1,740.472	-1,909.554	-1,994.24	-1,654.604	-1,412.934	402.9	276.1	139.6	150.3	133.4	132.8	48.2	116.9	130.1
EBITDA Ratio Numbers are in millions	0.089	0.108	0.192	-0.297	0.19	0.203	0.214	0.237	0.233	0.161	0.128	0.108	0.099	0.136	0.086	0.161	-0.527	-0.51	-0.469	-0.524	-0.55	-0.55	-0.527	-0.381	-0.416	-0.418	-0.5	-0.585	-0.576	-0.545	0.175	0.164	0.106	0.127	0.131	0.154	0.063	0.155	0.191

Southwest Airlines Co.

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