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Southwest Airlines (LUV) Cost of Revenue (2016 - 2025)

Southwest Airlines (LUV) has disclosed Cost of Revenue for 6 consecutive years, with $469.0 million as the latest value for Q1 2021.

  • For the quarter ending Q1 2021, Cost of Revenue fell 32.81% year-over-year to $469.0 million, compared with a TTM value of $1.7 billion through Mar 2021, down 57.89%, and an annual FY2025 reading of $4.5 billion, down 23.14% over the prior year.
  • Cost of Revenue was $469.0 million for Q1 2021 at Southwest Airlines, up from $419.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $1.1 billion in Q2 2019 and bottomed at $379.0 million in Q3 2020.
  • Average Cost of Revenue over 3 years is $749.1 million, with a median of $698.0 million recorded in 2020.
  • Peak annual rise in Cost of Revenue hit 31.23% in 2020, while the deepest fall reached 65.26% in 2020.
  • Year by year, Cost of Revenue stood at $1.1 billion in 2019, then crashed by 62.08% to $419.0 million in 2020, then grew by 11.93% to $469.0 million in 2021.
  • Business Quant data shows Cost of Revenue for LUV at $469.0 million in Q1 2021, $419.0 million in Q4 2020, and $379.0 million in Q3 2020.