Southwest Airlines Income Statement 2009-2024 | LUV

Fifteen years of historical annual and quarterly income statements for Southwest Airlines (LUV).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$27,376$26,091$23,814$15,790$9,048$22,428$21,965$21,146$20,289$19,820$18,605$17,699$17,088$15,658$12,104$10,350
$21,749$20,346$17,711$10,403$9,683$15,226$14,706$13,674$12,843$12,408$13,111$13,342$13,399$12,237$9,062$8,135
$5,627$5,745$6,103$5,387$-635.00$7,202$7,259$7,472$7,446$7,412$5,494$4,357$3,689$3,421$3,042$2,215
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-4,323.00$-3,999.00$-3,735.00$-2,394.00$-1,926.00$-3,026.00$-2,852.00$-2,847.00$-2,703.00$-2,242.00$-2,205.00$-2,126.00$-2,039.00$-1,879.00$-1,418.00$-1,337.00
$5,988$5,521$5,086$3,666$3,181$4,245$4,053$4,065$3,924$3,296$3,269$3,079$3,066$2,728$2,054$1,953
$-361.00$224$1,017$1,721$-3,816.00$2,957$3,206$3,407$3,522$4,116$2,225$1,278$623$693$988$262
$345$409$-289.00$-396.00$-440.00$0$-42.00$-142.00$-72.00$-637.00$-409.00$-69.00$62.00$-370.00$-243.00$-98.00
$-16.00$633$728$1,325$-4,256.00$2,957$3,164$3,265$3,450$3,479$1,816$1,209$685$323$745$164
$33.00$168$189$348$-1,182.00$657$699$-92.00$1,267$1,298$680$455$264$145$286$65.00
$-49.00$465$539$977$-3,074.00$2,300$2,465$3,357$2,183$2,181$1,136$754$421$178$459$99.00
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-49.00$465$539$977$-3,074.00$2,300$2,465$3,357$2,183$2,181$1,136$754$421$178$459$99.00
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-49.00$465$539$977$-3,074.00$2,300$2,465$3,357$2,183$2,181$1,136$754$421$178$459$99.00
$1,304$1,746$2,368$2,993$-2,561.00$4,176$4,407$4,625$4,743$5,131$3,163$2,145$1,467$1,408$1,602$866
$-361.00$224$1,017$1,721$-3,816.00$2,957$3,206$3,407$3,522$4,116$2,225$1,278$623$693$988$262
$-0.09$0.78$0.91$1.65$-5.44$4.28$4.30$5.58$3.48$3.30$1.65$1.06$0.56$0.23$0.62$0.13
$-0.06$0.76$0.87$1.61$-5.44$4.27$4.29$5.57$3.45$3.27$1.64$1.05$0.56$0.23$0.61$0.13

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$6,870$7,354$6,329$6,823$6,525$7,037$5,706$6,172$6,220$6,728$4,694$5,051$4,679$4,008$2,052$2,013$1,793$1,008$4,234$5,731$5,639$5,909$5,149$5,704$5,575$5,742$4,944$5,258$5,303$5,731$4,854$4,940$5,139$5,384$4,826$4,977$5,318$5,111$4,414$4,628$4,800$5,011$4,166$4,427$4,545$4,643$4,084$4,172$4,309$4,616$3,991$4,108$4,311$4,136$3,103$3,114$3,192$3,168$2,630$2,711$2,666$2,616$2,357
$5,315$5,459$5,296$5,679$5,075$4,919$4,673$4,796$4,671$4,454$3,790$3,850$2,962$2,513$1,078$2,345$2,401$1,602$3,335$3,988$3,750$3,871$3,617$3,796$3,737$3,747$3,426$3,547$3,415$3,470$3,242$3,168$3,471$3,190$3,014$3,071$3,257$3,210$2,870$3,131$3,357$3,437$3,186$3,226$3,374$3,452$3,290$3,307$3,387$3,440$3,265$3,224$3,351$3,224$2,438$2,337$2,313$2,324$2,088$2,043$2,158$2,005$1,929
$1,555$1,895$1,033$1,144$1,450$2,118$1,033$1,376$1,549$2,274$904$1,201$1,717$1,495$974$-332.00$-608.00$-594.00$899$1,743$1,889$2,038$1,532$1,908$1,838$1,995$1,518$1,711$1,888$2,261$1,612$1,772$1,668$2,194$1,812$1,906$2,061$1,901$1,544$1,497$1,443$1,574$980$1,201$1,171$1,191$794$865$922$1,176$726$884$960$912$665$777$879$844$542$668$508$611$428
$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$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$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$0$0$0$0$0$0$0$0$0
$-1,079.00$-1,093.00$-1,018.00$-1,133.00$-958.00$-956.00$-952.00$-1,394.00$-819.00$-791.00$-731.00$-683.00$-662.00$-586.00$-463.00$-520.00$-488.00$-220.00$-698.00$-766.00$-762.00$-768.00$-730.00$-757.00$-739.00$-731.00$-625.00$-691.00$-741.00$-727.00$-688.00$-848.00$-658.00$-619.00$-578.00$-610.00$-572.00$-563.00$-497.00$-578.00$-568.00$-533.00$-526.00$-574.00$-532.00$-519.00$-501.00$-537.00$-509.00$-503.00$-490.00$-507.00$-522.00$-471.00$-379.00$-395.00$-362.00$-327.00$-334.00$-347.00$-324.00$-338.00$-328.00
$1,517$1,497$1,426$1,548$1,333$1,323$1,317$1,761$1,154$1,116$1,055$1,006$984$901$775$836$803$533$1,009$1,078$1,070$1,070$1,027$1,088$1,040$1,023$902$970$1,043$1,046$1,006$1,165$973$918$868$880$836$816$764$876$829$799$765$816$781$758$724$775$871$716$704$737$735$705$551$561$524$481$488$501$486$488$478
$38.00$398$-393.00$-404.00$117$795$-284.00$-385.00$395$1,158$-151.00$195$733$594$199$-1,168.00$-1,411.00$-1,127.00$-110.00$665$819$968$505$820$798$972$616$741$845$1,215$606$607$695$1,276$944$1,026$1,225$1,085$780$621$614$775$215$385$390$433$70.00$90.00$51.00$460$22.00$147$225$207$114$216$355$363$54.00$167$22.00$123$-50.00
$51.00$80.00$95.00$119$120$91.00$79.00$100.00$-42.00$-122.00$-225.00$-118.00$-133.00$-92.00$-53.00$-163.00$-131.00$-112.00$-34.00$0$0$0$-1.00$-4.00$-12.00$-12.00$-14.00$-5.00$-13.00$-50.00$-74.00$105$-77.00$28.00$-128.00$-180.00$-292.00$-108.00$-57.00$-320.00$-89.00$-29.00$29.00$-52.00$29.00$-70.00$24.00$35.00$-18.00$-92.00$137$109$-451.00$68.00$-96.00$-4.00$-23.00$-179.00$-37.00$17.00$-42.00$-16.00$-57.00
$89.00$478$-298.00$-285.00$237$886$-205.00$-285.00$353$1,036$-376.00$77.00$600$502$146$-1,331.00$-1,542.00$-1,239.00$-144.00$666$819$968$504$816$786$960$602$736$832$1,165$532$712$618$1,304$816$846$933$977$723$301$525$746$244$333$419$363$94.00$125$33.00$368$159$256$-226.00$275$18.00$212$332$184$17.00$184$-20.00$107$-107.00
$22.00$111$-67.00$-33.00$44.00$203$-46.00$-65.00$76.00$276$-98.00$10.00$154$154$30.00$-423.00$-385.00$-324.00$-50.00$153$160$227$117$162$171$227$139$-1,011.00$304$422$193$250$230$484$303$310$349$369$270$111$196$281$92.00$121$160$139$35.00$46.00$17.00$140$61.00$104$-86.00$114$13.00$81.00$127$72.00$6.00$69.00$-4.00$16.00$-16.00
$67.00$367$-231.00$-252.00$193$683$-159.00$-220.00$277$760$-278.00$67.00$446$348$116$-908.00$-1,157.00$-915.00$-94.00$513$659$741$387$654$615$733$463$1,747$528$743$339$462$388$820$513$536$584$608$453$190$329$465$152$212$259$224$59.00$79.00$16.00$228$98.00$152$-140.00$161$5.00$131$205$112$11.00$115$-16.00$91.00$-91.00
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$67.00$367$-231.00$-252.00$193$683$-159.00$-220.00$277$760$-278.00$67.00$446$348$116$-908.00$-1,157.00$-915.00$-94.00$513$659$741$387$654$615$733$463$1,747$528$743$339$462$388$820$513$536$584$608$453$190$329$465$152$212$259$224$59.00$79.00$16.00$228$98.00$152$-140.00$161$5.00$131$205$112$11.00$115$-16.00$91.00$-91.00
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$67.00$367$-231.00$-252.00$193$683$-159.00$-220.00$277$760$-278.00$67.00$446$348$116$-908.00$-1,157.00$-915.00$-94.00$513$659$741$387$654$615$733$463$1,747$528$743$339$462$388$820$513$536$584$608$453$190$329$465$152$212$259$224$59.00$79.00$16.00$228$98.00$152$-140.00$161$5.00$131$205$112$11.00$115$-16.00$91.00$-91.00
$476$802$15.00$11.00$493$1,161$81.00$-18.00$730$1,483$173$518$1,055$909$511$-853.00$-873.00$-1,036.00$201$978$1,127$1,269$802$1,151$1,099$1,264$893$1,020$1,147$1,534$924$925$1,010$1,574$1,234$1,290$1,482$1,335$1,024$872$852$1,003$436$609$611$645$280$323$265$659$220$349$413$380$266$371$513$513$205$320$180$269$97.00
$38.00$398$-393.00$-404.00$117$795$-284.00$-385.00$395$1,158$-151.00$195$733$594$199$-1,168.00$-1,411.00$-1,127.00$-110.00$665$819$968$505$820$798$972$616$741$845$1,215$606$607$695$1,276$944$1,026$1,225$1,085$780$621$614$775$215$385$390$433$70.00$90.00$51.00$460$22.00$147$225$207$114$216$355$363$54.00$167$22.00$123$-50.00
$0.11$0.61$-0.39$-0.42$0.32$1.15$-0.27$-0.38$0.47$1.29$-0.47$0.11$0.75$0.59$0.20$-1.67$-1.96$-1.63$-0.18$0.97$1.24$1.37$0.70$1.16$1.08$1.27$0.79$2.92$0.88$1.23$0.55$0.75$0.63$1.30$0.80$0.83$0.89$0.91$0.67$0.28$0.48$0.67$0.22$0.30$0.37$0.31$0.08$0.11$0.02$0.30$0.13$0.19$-0.18$0.21$0.01$0.19$0.27$0.15$0.01$0.15$-0.02$0.12$-0.12
$0.11$0.58$-0.39$-0.36$0.31$1.08$-0.27$-0.30$0.44$1.20$-0.47$0.12$0.73$0.57$0.19$-1.67$-1.96$-1.63$-0.18$0.97$1.23$1.37$0.70$1.15$1.08$1.27$0.79$2.91$0.88$1.23$0.55$0.76$0.62$1.28$0.79$0.83$0.88$0.90$0.66$0.27$0.48$0.67$0.22$0.29$0.37$0.31$0.08$0.11$0.02$0.30$0.13$0.19$-0.18$0.21$0.01$0.18$0.27$0.15$0.01$0.15$-0.02$0.12$-0.12