Products & Services · Total operating revenues

Other Revenue — Total operating revenues

Southwest Airlines Other Revenue — Total operating revenues remained flat by 0.0% to $650.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 18.2%, from $550.00M to $650.00M. Over 4 years (FY 2021 to FY 2025), Other Revenue — Total operating revenues shows an upward trend with a 16.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryGrowth
SignalHigher is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ4 2025Feb 5, 2026
Rolls up toTotal Revenue

How to read this metric

An increase suggests successful monetization of the brand and customer loyalty through partnerships or ancillary services, while a decrease may indicate weakening loyalty program engagement or reduced demand for non-flight services.

Detailed definition

This metric represents the total operating revenue generated by non-passenger flight services, such as loyalty program p...

Peer comparison

Most major airlines report similar figures under 'Other Revenue' or 'Ancillary Revenue,' which typically includes credit card partnership income and baggage fees, allowing for direct comparison of non-ticket revenue diversification.

Metric ID: luv_segment_other_revenue_total_operating_revenues

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$1.40B$2.10B$2.10B$2.20B$2.60B
YoY Change+50.0%+0.0%+4.8%+18.2%
Range$1.40B$2.60B
CAGR+16.7%
Avg YoY Growth+18.2%
Median YoY Growth+11.5%
Current Streak4+ years growth

Frequently Asked Questions

What is Southwest Airlines's other revenue — total operating revenues?
Southwest Airlines (LUV) reported other revenue — total operating revenues of $650.00M in Q4 2025.
How has Southwest Airlines's other revenue — total operating revenues changed year-over-year?
Southwest Airlines's other revenue — total operating revenues increased by 18.2% year-over-year, from $550.00M to $650.00M.
What is the long-term trend for Southwest Airlines's other revenue — total operating revenues?
Over 4 years (2021 to 2025), Southwest Airlines's other revenue — total operating revenues has grown at a 16.7% compound annual growth rate (CAGR), from $1.40B to $2.60B.
What does other revenue — total operating revenues mean?
Total revenue earned from sources other than passenger ticket sales, such as loyalty programs and ancillary services.