Other — Total operating revenues
Southwest Airlines Other — Total operating revenues decreased by 90.7% to $57.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 78.1%, from $32.00M to $57.00M. Over 4 years (FY 2021 to FY 2025), Other — Total operating revenues shows an upward trend with a 4.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests successful diversification of revenue streams and stronger monetization of the brand, while a decrease may indicate weakening performance in ancillary business partnerships.
Detailed definition
This metric represents the total revenue generated by business activities outside of the primary passenger and cargo tra...
Peer comparison
Most major airlines report similar ancillary or 'other' revenue categories, often driven by credit card co-branding deals and loyalty program marketing, which are key drivers of non-ticket profitability.
luv_segment_other_total_operating_revenuesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $389.00M | $405.00M | $446.00M | $517.00M | $562.00M | $563.00M | $587.00M | $560.00M | $581.00M | $569.00M | $568.00M | $575.00M | $597.00M | $577.00M | $579.00M | $32.00M | $573.00M | $594.00M | $614.00M | $57.00M |
| QoQ Change | — | +4.1% | +10.1% | +15.9% | +8.7% | +0.2% | +4.3% | -4.6% | +3.8% | -2.1% | -0.2% | +1.2% | +3.8% | -3.4% | +0.3% | -94.5% | >999% | +3.7% | +3.4% | -90.7% |
| YoY Change | — | — | — | — | +44.5% | +39.0% | +31.6% | +8.3% | +3.4% | +1.1% | -3.2% | +2.7% | +2.8% | +1.4% | +1.9% | -94.4% | -4.0% | +2.9% | +6.0% | +78.1% |
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Frequently Asked Questions
- What is Southwest Airlines's other — total operating revenues?
- Southwest Airlines (LUV) reported other — total operating revenues of $57.00M in Q1 2026.
- How has Southwest Airlines's other — total operating revenues changed year-over-year?
- Southwest Airlines's other — total operating revenues increased by 78.1% year-over-year, from $32.00M to $57.00M.
- What is the long-term trend for Southwest Airlines's other — total operating revenues?
- Over 4 years (2021 to 2025), Southwest Airlines's other — total operating revenues has grown at a 4.2% compound annual growth rate (CAGR), from $1.54B to $1.81B.
- What does other — total operating revenues mean?
- Total revenue earned from non-core business activities like loyalty programs and credit card partnerships.