Products & Services · Total operating revenues

Passenger ancillary sold separately — Total operating revenues

Southwest Airlines Passenger ancillary sold separately — Total operating revenues increased by 6.9% to $715.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 191.8%, from $245.00M to $715.00M. Over 4 years (FY 2021 to FY 2025), Passenger ancillary sold separately — Total operating revenues shows an upward trend with a 35.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryGrowth
SignalHigher is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026Apr 23, 2026
Rolls up toTotal Revenue

How to read this metric

An increase indicates successful upselling strategies and higher consumer demand for premium or personalized travel experiences, while a decrease may suggest pricing pressure or lower adoption of add-on services.

Detailed definition

This metric represents the total revenue generated from optional products and services purchased by passengers beyond th...

Peer comparison

Most major airlines report this as 'ancillary revenue' or 'other revenue,' and it is a primary focus for industry-wide margin expansion strategies.

Metric ID: luv_segment_passenger_ancillary_sold_separately_total_operating_revenues

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$145.00M$163.00M$165.00M$147.00M$180.00M$192.00M$216.00M$198.00M$237.00M$238.00M$252.00M$233.00M$273.00M$262.00M$261.00M$245.00M$309.00M$612.00M$669.00M$715.00M
QoQ Change+12.4%+1.2%-10.9%+22.4%+6.7%+12.5%-8.3%+19.7%+0.4%+5.9%-7.5%+17.2%-4.0%-0.4%-6.1%+26.1%+98.1%+9.3%+6.9%
YoY Change+24.1%+17.8%+30.9%+34.7%+31.7%+24.0%+16.7%+17.7%+15.2%+10.1%+3.6%+5.2%+13.2%+133.6%+156.3%+191.8%
Range$145.00M$715.00M
CAGR+39.9%
Avg YoY Growth+45.4%
Median YoY Growth+20.9%
Current Streak4 quarters growth

Frequently Asked Questions

What is Southwest Airlines's passenger ancillary sold separately — total operating revenues?
Southwest Airlines (LUV) reported passenger ancillary sold separately — total operating revenues of $715.00M in Q1 2026.
How has Southwest Airlines's passenger ancillary sold separately — total operating revenues changed year-over-year?
Southwest Airlines's passenger ancillary sold separately — total operating revenues increased by 191.8% year-over-year, from $245.00M to $715.00M.
What is the long-term trend for Southwest Airlines's passenger ancillary sold separately — total operating revenues?
Over 4 years (2021 to 2025), Southwest Airlines's passenger ancillary sold separately — total operating revenues has grown at a 35.0% compound annual growth rate (CAGR), from $553.00M to $1.84B.
What does passenger ancillary sold separately — total operating revenues mean?
Total revenue earned from optional passenger services and upgrades purchased separately from the base ticket price.