What is Southwest Airlines's revenue?

Southwest Airlines (LUV) generated $28.9B in revenue over the trailing twelve months, up 4.7% year over year.

Is Southwest Airlines profitable?

Southwest Airlines reported $817.0M in net income over the trailing twelve months, a 2.8% net margin.

What is Southwest Airlines's earnings per share?

Southwest Airlines's diluted EPS over the trailing twelve months is $1.52.

Where does Southwest Airlines's income statement data come from?

Every line is extracted from Southwest Airlines's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Southwest Airlines LUV Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$28.06B+2.1%	$27.48B+5.3%	$26.09B+9.6%	$23.81B+50.8%
Compensation and benefits	$12.96B+5.9%	$12.24B+9.7%	$11.15B+19.0%	$9.38B+21.1%
Depreciation and amortization	$1.56B-5.8%	$1.66B+8.9%	$1.52B+12.7%	$1.35B+6.2%
Aircraft fuel	$5.24B-9.8%	$5.81B-6.5%	$6.22B+4.1%	$5.98B+80.5%
Other operating expenses	$4.47B+7.9%	$4.14B+3.6%	$4B+7.1%	$3.73B—
Total costs & expenses	$27.64B+1.7%	$27.16B+5.0%	$25.87B+13.5%	$22.8B+62.0%
Operating income	$428M+33.3%	$321M—	——	——
Operating margin	1.5%+0.4pp	1.2%—	——	——
Interest expense	$167M-32.9%	$249M+16.9%	$213M-37.4%	$340M+0.9%
Interest income	$205M-58.8%	$497M-14.8%	$583M+169%	$217M+1,569%
Other income (expense), net	$136M-50.9%	$277M-32.1%	$408M—	——
Income before income taxes	$564M-5.7%	$598M—	——	——
Income tax expense	$123M-8.2%	$134M—	——	——
Net income	$441M-5.0%	$464M—	——	$539M-71.4%
Net margin	1.6%-0.1pp	1.7%—	——	2.3%-9.7pp
Diluted earnings per share	$0.81+12.5%	$0.72—	——	——
Basic earnings per share	$0.85+10.4%	$0.77—	——	——
Weighted-average shares, diluted	——	——	2.5B+0.2%	2.5B+2.8%
Weighted-average shares, basic	——	——	2.4B+0.4%	2.4B+0.2%
Aircraft maintenance materials and outside repairs	$1.23B-9.2%	$1.35B+13.8%	$1.19B+39.4%	$853M0.0%
Landing fees and other rents	$2.18B+11.0%	$1.96B+9.7%	$1.79B+18.6%	$1.51B+3.6%
Share-based compensation expense related to employee stock plans	——	——	$86M+2.4%	$84M+44.8%
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	-$204M+93.2%	-$2.99B—
Dividends declared (in dollars per share)	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	——	——	——	——
Current period sales	——	——	$23.77B+8.0%	$22.01B+49.7%
Amounts deferred associated with points awarded	——	——	$3.47B-1.1%	$3.5B+38.9%
Contract With Customer, Liability, Revenue Recognized, Current Period	——	——	$18.71B+13.3%	$16.51B+47.9%
Revenue recognized that was included in deferred income at the beginning of the period	——	——	$5.26B+5.8%	$4.98B+69.0%
Dividends Cash	——	——	$536M+401%	$107M—
Fuel	$5.24B-9.8%	$5.81B-6.5%	$6.22B+4.1%	$5.98B+80.5%
Collateral received	——	——	-$56M+18.8%	-$69M-149%
Increase (Decrease) in Accounts and Other Receivables	——	-$18M—	——	-$423M—
Accounts payable and other current liabilities	$217M—	——	$1.39B+48.1%	$935M+2,361%
Increase (decrease) in contract liabilities and current deferred income	-$1.08B-2,816%	-$37M—	——	——
Increase (Decrease) in Deferred Income Taxes	——	——	——	——
Increase (Decrease) in Other Operating Assets	-$408M-5,929%	$7M—	——	$67M+189%
Other liabilities	——	-$195M—	——	-$333M—
Add - Incremental shares under stock-based compensation plans (in shares)	——	——	——	$3M—
Interest Costs Capitalized Adjustment	$53M+51.4%	$35M+52.2%	$23M-41.0%	$39M+5.4%
Interest Paid, Excluding Capitalized Interest, Operating Activity	$108M-50.9%	$220M-3.5%	$228M-25.2%	$305M-9.5%
Number of aircraft retirements	——	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	——	-$1.98B-326%	-$465M+84.7%	-$3.03B—
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$1.43B—	——	-$2.93B+21.8%	-$3.75B-196%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$1.84B+299%	$462M-85.4%	$3.16B-16.5%	$3.79B+63.2%
Net gains (losses) deferred	——	——	——	——
Tax on unrealized gain on derivative hedge agreements	——	——	——	——
Other comprehensive income/(loss)	——	——	——	——
Other Comprehensive Income Other Net Of Tax	——	——	-$5M—	$0+100%
Other deferred taxes	——	——	——	$0+100%
Other income, net (Note 6)	$45M+850%	-$6M-110%	$62M—	——
All other operating activities	$158M+286%	-$85M+50.3%	-$171M—	——
Payments for Repurchase of Common Stock	$2.55B+920%	$250M—	$0—	$0—
Payments of Dividends	$399M-7.4%	$431M+0.7%	$428M—	$0—
Payments to Acquire Productive Assets	$2.7B+31.4%	$2.05B-41.7%	$3.52B-10.3%	$3.93B+677%
Payments to Acquire Short-Term Investments	$470M-90.6%	$5.02B-28.0%	$6.97B+24.6%	$5.59B-4.0%
Issuance of debt	——	$0—	$0—	$0—
Financing — other	-$27M—	——	$7M-22.2%	$9M-88.5%
Other, net	——	——	——	——
Dispositions of property, plant, and equipment	——	——	——	——
Short-term investments sold	$1.69B-71.8%	$6B-21.0%	$7.59B+31.0%	$5.79B+14.2%
Proceeds from issuance of common stock relating to employee stock plans	$59M0.0%	$59M+22.9%	$48M+9.1%	$44M-13.7%
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent	——	——	-$103M—	——
Tax effect	——	——	——	——
Repayments Of Other Long-Term Debt And Finance Lease Obligations	——	——	$85M-96.5%	$2.44B+209%
Revenue From Contract With Customer Excluding Assessed Tax	$28.06B+2.1%	$27.48B+5.3%	$26.09B+9.6%	$23.81B+50.8%
Gains on sale and leaseback transactions, net	$3M-96.7%	$92M—	$0—	$0—
Proceeds from sale-leaseback transactions	——	——	——	$0—
Issuance of common and treasury stock pursuant to Employee stock plans	——	——	——	——
Treasury stock, value, acquired	——	——	——	——
EBITDA	$1.99B+0.6%	$1.98B—	——	——
EBITDA margin	7.1%-0.1pp	7.2%—	——	——
EBIT	$428M+33.3%	$321M—	——	——

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Questions, answered.

What is Southwest Airlines's revenue?: Southwest Airlines (LUV) generated $28.9B in revenue over the trailing twelve months, up 4.7% year over year.
Is Southwest Airlines profitable?: Southwest Airlines reported $817.0M in net income over the trailing twelve months, a 2.8% net margin.
What is Southwest Airlines's earnings per share?: Southwest Airlines's diluted EPS over the trailing twelve months is $1.52.
Where does Southwest Airlines's income statement data come from?: Every line is extracted from Southwest Airlines's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.