Southwest Airlines Co. (BIT:1LUV)

Italy flag Italy · Delayed Price · Currency is EUR
31.71
0.00 (0.00%)
Last updated: Oct 3, 2025, 9:00 AM CET

Southwest Airlines Co. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202005 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2005 - 2019
27,47227,48326,09123,81415,7909,048
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Revenue Growth (YoY)
1.63%5.33%9.56%50.82%74.51%-59.66%
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Cost of Revenue
8,5979,1279,1948,3355,6203,839
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Gross Profit
18,87518,35616,89715,47910,1705,209
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Selling, General & Admin
12,66412,24011,1529,3764,7835,844
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Depreciation & Amortization Expenses
1,6411,6571,5221,3511,2721,255
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Other Operating Expenses
4,2524,1383,9993,7352,3941,926
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Operating Income
3183212241,0171,721-3,816
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Interest Income
3644975832171332
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Interest Expense
-250-284-282-379-503-384
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Other Non-Operating Income (Expense)
-12-662-20522-158
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Total Non-Operating Income (Expense)
102207363-367-468-510
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Pretax Income
5065986337281,325-4,256
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Provision for Income Taxes
114133168189348-1,182
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Net Income
392465465539977-3,074
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Net Income to Common
392465465539977-3,074
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Net Income Growth
409.09%--13.73%-44.83%--
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Shares Outstanding (Basic)
580598595593592565
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Shares Outstanding (Diluted)
592643640642609565
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Shares Change (YoY)
-6.10%0.47%-0.31%5.42%7.79%4.82%
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EPS (Basic)
0.690.780.780.911.65-5.44
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EPS (Diluted)
0.660.760.760.871.61-5.44
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EPS Growth
500.00%--12.64%-45.96%--
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Free Cash Flow
-263-1,592-356-1341,817-1,642
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Free Cash Flow Per Share
-0.44-2.48-0.56-0.212.98-2.91
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Dividends Per Share
0.7200.7200.7200.180-0.180
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Dividend Growth
--300.00%---74.29%
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Gross Margin
68.71%66.79%64.76%65.00%64.41%57.57%
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Operating Margin
1.16%1.17%0.86%4.27%10.90%-42.18%
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Profit Margin
1.43%1.69%1.78%2.26%6.19%-33.97%
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FCF Margin
-0.96%-5.79%-1.36%-0.56%11.51%-18.15%
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EBITDA
1,9591,9781,7462,3682,993-2,561
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EBITDA Margin
7.13%7.20%6.69%9.94%18.96%-28.30%
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EBIT
3183212241,0171,721-3,816
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EBIT Margin
1.16%1.17%0.86%4.27%10.90%-42.18%
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Effective Tax Rate
22.53%22.24%26.54%25.96%26.26%27.77%
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Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.