SOUTHWEST AIRLINES CO (LUV) Stock Income Statement
USA - NYSE:LUV - US8447411088 - Common Stock
30.3 USD
+0.21 (+0.7%)
30.4 USD
+0.1 (+0.33%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.55B | 27.48B | 26.09B | 23.81B | 15.79B | |||
| Cost Of Goods | 7.30B | 7.77B | 8.01B | 7.48B | 4.77B | |||
| Gross Profit | 20.25B | 19.71B | 18.09B | 16.33B | 11.02B | |||
| Operating Expenses | 19.93B | 19.39B | 17.75B | 15.29B | 12.25B | |||
| Selling, General, and Administrative Expenses | 14.04B | 14.13B | 12.79B | 10.64B | 8.99B | |||
| Operating Income | 315.00M | 321.00M | 331.00M | 1.04B | -1.23B | |||
| Interest Income/Expense | 191.00M | 240.00M | 368.00M | -88.00M | -418.00M | |||
| Other Income/Expense | -19.00M | 39.00M | 41.00M | -8.00M | 50.00M | |||
| Non Recurring Items | N/A | -2.00M | -107.00M | -221.00M | 2.92B | |||
| Income Before Taxes | 485.00M | 598.00M | 633.00M | 728.00M | 1.32B | |||
| Income Tax | 106.00M | 133.00M | 168.00M | 189.00M | 348.00M | |||
| Net Income | 379.00M | 465.00M | 465.00M | 539.00M | 977.00M | |||
| EBITDA | 1.91B | 1.98B | 1.85B | 2.40B | 45.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.65 | 0.72 | 0.73 | 0.84 | 1.60 | |||
| Non GAAP EPS | 0.97 | 0.93 | 1.57 | 1.10 | -2.16 | |||
| Statistics | ||||||||
| Gross Profit Margin | 73.50% | 71.71% | 69.32% | 68.58% | 69.82% | |||
| Profit Margin | 1.38% | 1.69% | 1.78% | 2.26% | 6.19% | |||
| Operating Profit Margin | 1.14% | 1.17% | 1.27% | 4.39% | -7.77% | |||
All data in USD