Southwest Airlines (LUV)
NYSEIndustrialsAirlinesSnapshot 2026-07-08
$48.66-1.55%
Close 2026-07-08 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 28,884.0 | 28,063.0 | 27,483.0 | 26,091.0 | 23,814.0 | 15,790.0 | 9,048.0 | 5,729.0 | 5,704.0 | 20,425.0 | 20,425.0 | 19,820.0 | 17,088.0 | 17,088.0 | 17,088.0 | 15,658.0 | 11,023.0 | 11,023.0 |
| Total Revenues | — | — | — | — | — | — | — | 5,729.0 | 5,704.0 | 20,425.0 | 20,425.0 | 19,820.0 | 17,088.0 | 17,088.0 | 17,088.0 | 15,658.0 | 11,023.0 | 11,023.0 |
| Operating Expenses & Income | ||||||||||||||||||
| Operating Income | 981.0 | 428.0 | 321.0 | 224.0 | 1,017.0 | 1,721.0 | (3,816.0) | 2,957.0 | 3,522.0 | 3,760.0 | 3,760.0 | 4,116.0 | 623.0 | 623.0 | 623.0 | 693.0 | 449.0 | 449.0 |
| Earnings from Continuing Operations | ||||||||||||||||||
| Interest Expense | — | — | — | — | — | — | — | 118.0 | 122.0 | 122.0 | 122.0 | — | — | — | — | — | — | — |
| Interest & Investment Income | 144.0 | 205.0 | 497.0 | 583.0 | 217.0 | 13.0 | 32.0 | 90.0 | 24.0 | 24.0 | 24.0 | 9.0 | 7.0 | 7.0 | 7.0 | 10.0 | (26.0) | 26.0 |
| Net Interest Expenses | — | — | — | — | — | — | — | 28.0 | 98.0 | 98.0 | 98.0 | — | — | — | — | — | — | — |
| Other Non-Operating Income / Expenses | 59.0 | 135.0 | 277.0 | 409.0 | (289.0) | (396.0) | (440.0) | 0.0 | (72.0) | (213.0) | (213.0) | (637.0) | 62.0 | 62.0 | 62.0 | (370.0) | — | — |
| EBT, Incl. Unusual Items | 1,040.0 | 563.0 | 598.0 | 633.0 | 728.0 | 1,325.0 | (4,256.0) | 2,957.0 | 3,450.0 | 3,547.0 | 3,547.0 | 3,479.0 | 685.0 | 685.0 | 685.0 | 323.0 | 278.0 | 278.0 |
| Income Tax Expense | 223.0 | 122.0 | 133.0 | 168.0 | 189.0 | 348.0 | (1,182.0) | 657.0 | 1,267.0 | 1,303.0 | 1,303.0 | 1,298.0 | 264.0 | 264.0 | 264.0 | 145.0 | 100.0 | 100.0 |
| Net Income | ||||||||||||||||||
| Net Income | 817.0 | 441.0 | 465.0 | 465.0 | 539.0 | 977.0 | (3,074.0) | 2,300.0 | 2,183.0 | 2,244.0 | 2,244.0 | 2,181.0 | 421.0 | 421.0 | 421.0 | 178.0 | 178.0 | 178.0 |
| Per Share | ||||||||||||||||||
| Basic EPS | 1.64 | 0.82 | 0.78 | 0.78 | 0.91 | 1.65 | (5.44) | 4.28 | 3.48 | 3.58 | 3.58 | 3.30 | 0.56 | 0.56 | 0.56 | 0.23 | 0.24 | 0.24 |
| Diluted EPS | 1.62 | 0.79 | 0.76 | 0.76 | 0.87 | 1.61 | (5.44) | 4.27 | 3.45 | 3.55 | 3.55 | 3.27 | 0.56 | 0.56 | 0.56 | 0.23 | 0.24 | 0.24 |
| Revenue per Share | 57.42 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.72 | 0.72 | 0.72 | 0.18 | — | — | — | — | 0.38 | 0.38 | 0.29 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | — |
| Basic Weighted Avg Shares | 498.0 | 540.0 | 598.0 | 595.0 | 593.0 | 592.0 | 565.0 | 538.0 | 627.0 | 627.0 | 627.0 | 661.0 | 750.0 | 750.0 | 750.0 | 774.0 | 0.0 | 0.0 |
| Diluted Weighted Avg Shares | 503.0 | 558.0 | 643.0 | 640.0 | 642.0 | 609.0 | 565.0 | 539.0 | 633.0 | 633.0 | 633.0 | 669.0 | 757.0 | 757.0 | 757.0 | 775.0 | 0.0 | 0.0 |
| Supplemental | ||||||||||||||||||
| EBITDA | — | 1,988.0 | 1,978.0 | 1,746.0 | 2,368.0 | 2,993.0 | (2,561.0) | 4,176.0 | 4,743.0 | 4,981.0 | 4,981.0 | 5,131.0 | 1,467.0 | 1,467.0 | 1,467.0 | 1,408.0 | 1,048.0 | (150.0) |
| EBIT | 981.0 | 428.0 | 321.0 | 224.0 | 1,017.0 | 1,721.0 | (3,816.0) | 2,957.0 | 3,522.0 | 3,760.0 | 3,760.0 | 4,116.0 | 623.0 | 623.0 | 623.0 | 693.0 | 449.0 | 449.0 |
| Effective Tax Rate | 21.4% | 21.7% | 22.2% | 26.5% | 26.0% | 26.3% | 27.8% | 22.2% | 36.7% | 36.7% | 36.7% | 37.3% | 38.5% | 38.5% | 38.5% | 44.9% | 36.0% | 36.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.