Growth Metrics

Southwest Airlines (LUV) Depreciation & Amortization (IS) (2009 - 2026)

Southwest Airlines posted quarterly Depreciation & Amortization (IS) of $398.0 million for Q1 2026, up 0.51% year-on-year from $396.0 million in Q1 2025, and up 7.28% on a QoQ basis from $371.0 million in Q4 2025.

Southwest Airlines (LUV) has 18 years of Depreciation & Amortization (IS) data on file, last reported at $398.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (IS) rose 0.51% year-over-year to $398.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.6 billion (down 4.98% YoY), and the FY2025 full-year result was $1.6 billion, down 5.85% from the prior year.
  • Depreciation & Amortization (IS) for Q1 2026 stood at $398.0 million, up from $371.0 million in the prior quarter.
  • Across five years, Depreciation & Amortization (IS) topped out at $438.0 million in Q3 2024 and bottomed at $324.0 million in Q1 2022.
  • The 5-year median for Depreciation & Amortization (IS) is $394.0 million (2025), against an average of $381.7 million.
  • The widest annual swing landed in 2024, when Depreciation & Amortization (IS) climbed 16.8%; it then retreated 10.05% in 2025.
  • A 5-year view of Depreciation & Amortization (IS) shows it stood at $367.0 million in 2022, then rose by 13.08% to $415.0 million in 2023, then fell by 1.93% to $407.0 million in 2024, then fell by 8.85% to $371.0 million in 2025, then rose by 7.28% to $398.0 million in 2026.
  • The last three Depreciation & Amortization (IS) figures came in at $398.0 million (Q1 2026), $371.0 million (Q4 2025), and $394.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Dep. & Amort. (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 635.00 Mn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 398.00 Mn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn -
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - 51.00 Mn
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn 204.00 Mn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 90.22 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn 97.39 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 179.00 Mn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 57.93 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn 62.00 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 398.00 Mn
Dec 31, 2025 371.00 Mn
Sep 30, 2025 394.00 Mn
Jun 30, 2025 400.00 Mn
Mar 31, 2025 396.00 Mn
Dec 31, 2024 407.00 Mn
Sep 30, 2024 438.00 Mn
Jun 30, 2024 404.00 Mn
Mar 31, 2024 408.00 Mn
Dec 31, 2023 415.00 Mn
Sep 30, 2023 375.00 Mn
Jun 30, 2023 367.00 Mn
Mar 31, 2023 365.00 Mn
Dec 31, 2022 367.00 Mn
Sep 30, 2022 335.00 Mn
Jun 30, 2022 325.00 Mn
Mar 31, 2022 324.00 Mn
Dec 31, 2021 323.00 Mn
Sep 30, 2021 322.00 Mn
Jun 30, 2021 315.00 Mn
Mar 31, 2021 312.00 Mn
Dec 31, 2020 315.00 Mn
Sep 30, 2020 315.00 Mn
Jun 30, 2020 313.00 Mn
Mar 31, 2020 311.00 Mn
Dec 31, 2019 313.00 Mn
Sep 30, 2019 308.00 Mn
Jun 30, 2019 302.00 Mn
Mar 31, 2019 297.00 Mn
Dec 31, 2018 331.00 Mn
Sep 30, 2018 301.00 Mn
Jun 30, 2018 292.00 Mn
Mar 31, 2018 277.00 Mn
Dec 31, 2017 279.00 Mn
Sep 30, 2017 302.00 Mn
Jun 30, 2017 319.00 Mn
Mar 31, 2017 318.00 Mn
Dec 31, 2016 318.00 Mn
Sep 30, 2016 315.00 Mn
Jun 30, 2016 299.00 Mn
Mar 31, 2016 290.00 Mn
Dec 31, 2015 264.00 Mn
Sep 30, 2015 258.00 Mn
Jun 30, 2015 250.00 Mn
Mar 31, 2015 244.00 Mn
Dec 31, 2014 251.00 Mn
Sep 30, 2014 238.00 Mn
Jun 30, 2014 228.00 Mn
Mar 31, 2014 221.00 Mn
Dec 31, 2013 9.00 Mn
Sep 30, 2013 221.00 Mn
Jun 30, 2013 213.00 Mn
Mar 31, 2013 210.00 Mn
Dec 31, 2012 224.00 Mn
Sep 30, 2012 217.00 Mn
Jun 30, 2012 202.00 Mn
Mar 31, 2012 201.00 Mn
Dec 31, 2011 192.00 Mn
Sep 30, 2011 191.00 Mn
Jun 30, 2011 176.00 Mn
Mar 31, 2011 155.00 Mn
Dec 31, 2010 159.00 Mn
Sep 30, 2010 161.00 Mn
Jun 30, 2010 154.00
Mar 31, 2010 154.00 Mn
Dec 31, 2009 154.00 Mn
Sep 30, 2009 162.00 Mn
Jun 30, 2009 150.00 Mn
Mar 31, 2009 -150.00 Mn