Southwest Airlines Co. (BMV:LUV)
Mexico · Delayed Price · Currency is MXN 611.00
-0.99 (-0.16%)
At close: Oct 9, 2025
Southwest Airlines Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
| 27,472 | 27,483 | 26,091 | 23,814 | 15,790 | 9,048 | Upgrade | |
Revenue Growth (YoY) | 1.63% | 5.33% | 9.56% | 50.82% | 74.51% | -59.66% | Upgrade |
Cost of Revenue | 8,597 | 9,127 | 9,194 | 8,335 | 5,620 | 3,839 | Upgrade |
Gross Profit | 18,875 | 18,356 | 16,897 | 15,479 | 10,170 | 5,209 | Upgrade |
Selling, General & Admin | 12,664 | 12,240 | 11,152 | 9,376 | 4,783 | 5,844 | Upgrade |
Depreciation & Amortization Expenses | 1,641 | 1,657 | 1,522 | 1,351 | 1,272 | 1,255 | Upgrade |
Other Operating Expenses | 4,252 | 4,138 | 3,999 | 3,735 | 2,394 | 1,926 | Upgrade |
Operating Income | 318 | 321 | 224 | 1,017 | 1,721 | -3,816 | Upgrade |
Interest Income | 364 | 497 | 583 | 217 | 13 | 32 | Upgrade |
Interest Expense | -250 | -284 | -282 | -379 | -503 | -384 | Upgrade |
Other Non-Operating Income (Expense) | -12 | -6 | 62 | -205 | 22 | -158 | Upgrade |
Total Non-Operating Income (Expense) | 102 | 207 | 363 | -367 | -468 | -510 | Upgrade |
Pretax Income | 506 | 598 | 633 | 728 | 1,325 | -4,256 | Upgrade |
Provision for Income Taxes | 114 | 133 | 168 | 189 | 348 | -1,182 | Upgrade |
Net Income | 392 | 465 | 465 | 539 | 977 | -3,074 | Upgrade |
Net Income to Common | 392 | 465 | 465 | 539 | 977 | -3,074 | Upgrade |
Net Income Growth | 409.09% | - | -13.73% | -44.83% | - | - | Upgrade |
Shares Outstanding (Basic) | 580 | 598 | 595 | 593 | 592 | 565 | Upgrade |
Shares Outstanding (Diluted) | 592 | 643 | 640 | 642 | 609 | 565 | Upgrade |
Shares Change (YoY) | -6.10% | 0.47% | -0.31% | 5.42% | 7.79% | 4.82% | Upgrade |
EPS (Basic) | 0.69 | 0.78 | 0.78 | 0.91 | 1.65 | -5.44 | Upgrade |
EPS (Diluted) | 0.66 | 0.76 | 0.76 | 0.87 | 1.61 | -5.44 | Upgrade |
EPS Growth | 500.00% | - | -12.64% | -45.96% | - | - | Upgrade |
Free Cash Flow | -263 | -1,592 | -356 | -134 | 1,817 | -1,642 | Upgrade |
Free Cash Flow Per Share | -0.44 | -2.48 | -0.56 | -0.21 | 2.98 | -2.91 | Upgrade |
Dividends Per Share | 0.720 | 0.720 | 0.720 | 0.180 | - | 0.180 | Upgrade |
Dividend Growth | - | - | 300.00% | - | - | -74.29% | Upgrade |
Gross Margin | 68.71% | 66.79% | 64.76% | 65.00% | 64.41% | 57.57% | Upgrade |
Operating Margin | 1.16% | 1.17% | 0.86% | 4.27% | 10.90% | -42.18% | Upgrade |
Profit Margin | 1.43% | 1.69% | 1.78% | 2.26% | 6.19% | -33.97% | Upgrade |
FCF Margin | -0.96% | -5.79% | -1.36% | -0.56% | 11.51% | -18.15% | Upgrade |
EBITDA | 1,959 | 1,978 | 1,746 | 2,368 | 2,993 | -2,561 | Upgrade |
EBITDA Margin | 7.13% | 7.20% | 6.69% | 9.94% | 18.96% | -28.30% | Upgrade |
EBIT | 318 | 321 | 224 | 1,017 | 1,721 | -3,816 | Upgrade |
EBIT Margin | 1.16% | 1.17% | 0.86% | 4.27% | 10.90% | -42.18% | Upgrade |
Effective Tax Rate | 22.53% | 22.24% | 26.54% | 25.96% | 26.26% | 27.77% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.