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Cumulative Cost Basis

Southwest Airlines Cumulative Cost Basis increased by 0.6% to $36.15B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.6%, from $34.25B to $36.15B. Over 5 years (FY 2020 to FY 2025), Cumulative Cost Basis shows an upward trend with a 5.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ1 2026Apr 23, 2026
Metric ID: cumulative_cost_basis

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$27.44B$27.55B$27.57B$27.88B$28.81B$29.84B$30.98B$31.9B$32.76B$33.46B$33.82B$34.1B$34.52B$34.86B$33.95B$34.25B$34.82B$35.28B$35.95B$36.15B
QoQ Change+0.4%+0.1%+1.1%+3.3%+3.6%+3.8%+3.0%+2.7%+2.2%+1.1%+0.8%+1.2%+1.0%-2.6%+0.9%+1.7%+1.3%+1.9%+0.6%
YoY Change+5.0%+8.3%+12.4%+14.4%+13.7%+12.2%+9.1%+6.9%+5.4%+4.2%+0.4%+0.5%+0.9%+1.2%+5.9%+5.6%
Range$27.44B$36.15B
CAGR+6.0%
Avg YoY Growth+6.6%
Median YoY Growth+5.7%
Current Streak5 quarters growth

Frequently Asked Questions

What is Southwest Airlines's cumulative cost basis?
Southwest Airlines (LUV) reported cumulative cost basis of $36.15B in Q1 2026.
How has Southwest Airlines's cumulative cost basis changed year-over-year?
Southwest Airlines's cumulative cost basis increased by 5.6% year-over-year, from $34.25B to $36.15B.
What is the long-term trend for Southwest Airlines's cumulative cost basis?
Over 5 years (2020 to 2025), Southwest Airlines's cumulative cost basis has grown at a 5.4% compound annual growth rate (CAGR), from $27.57B to $35.95B.