Growth Metrics

Southwest Airlines (LUV) Non Operating Income (2009 - 2026)

Southwest Airlines posted quarterly Non Operating Income of -$26.0 million for Q1 2026, down 44.44% year-on-year from -$46.8 million in Q1 2025, and up 65.33% on a QoQ basis from -$75.0 million in Q4 2025.

Southwest Airlines (LUV) has 18 years of Non Operating Income data on file, last reported at -$26.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income fell 44.44% year-over-year to -$26.0 million; the trailing twelve-month figure through Mar 2026 stood at -$13.0 million (down 141.94% YoY), and the FY2025 full-year result was $43.0 million, up 816.67% from the prior year.
  • Non Operating Income for Q1 2026 stood at -$26.0 million, up from -$75.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $120.0 million in Q3 2023 and bottomed at -$225.0 million in Q1 2022.
  • The 5-year median for Non Operating Income is $18.0 million (2023), against an average of $13.4 million.
  • The widest annual swing landed in 2022, when Non Operating Income jumped 1566.67%; it then plunged 971.43% in 2025.
  • A 5-year view of Non Operating Income shows it stood at $100.0 million in 2022, then slumped by 82.0% to $18.0 million in 2023, then tumbled by 138.89% to -$7.0 million in 2024, then slumped by 971.43% to -$75.0 million in 2025, then surged by 65.33% to -$26.0 million in 2026.
  • The last three Non Operating Income figures came in at -$26.0 million (Q1 2026), -$75.0 million (Q4 2025), and $33.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn -10.00 Mn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn -26.00 Mn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn 10.00 Mn
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn -38.00 Mn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn -48,000.00
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn -17.63 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn -112.00 Mn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 1.14 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn 2.00 Mn

Historic Data

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DateValue
Mar 31, 2026 -26.00 Mn
Dec 31, 2025 -75.00 Mn
Sep 30, 2025 33.00 Mn
Jun 30, 2025 55.00 Mn
Mar 31, 2025 -18.00 Mn
Dec 31, 2024 -7.00 Mn
Sep 30, 2024 51.00 Mn
Jun 30, 2024 5.00 Mn
Mar 31, 2024 12.00 Mn
Dec 31, 2023 18.00 Mn
Sep 30, 2023 120.00 Mn
Jun 30, 2023 91.00 Mn
Mar 31, 2023 79.00 Mn
Dec 31, 2022 100.00 Mn
Sep 30, 2022 39.00 Mn
Jun 30, 2022 -25.00 Mn
Mar 31, 2022 -225.00 Mn
Dec 31, 2021 6.00 Mn
Sep 30, 2021 -133.00 Mn
Jun 30, 2021 -92.00 Mn
Mar 31, 2021 48.00 Mn
Dec 31, 2020 60.00 Mn
Sep 30, 2020 -35.00 Mn
Jun 30, 2020 -112.00 Mn
Mar 31, 2020 -28.00 Mn
Dec 31, 2019 -7.00 Mn
Jun 30, 2019 -2.00 Mn
Mar 31, 2019 -1.00 Mn
Dec 31, 2018 21.00 Mn
Sep 30, 2018 -8.00 Mn
Jun 30, 2018 -12.00 Mn
Mar 31, 2018 4.00 Mn
Dec 31, 2017 -27.00 Mn
Sep 30, 2017 -13.00 Mn
Jun 30, 2017 -50.00 Mn
Mar 31, 2017 -74.00 Mn
Dec 31, 2016 63.00 Mn
Sep 30, 2016 -64.00 Mn
Jun 30, 2016 28.00 Mn
Mar 31, 2016 -128.00 Mn
Dec 31, 2015 -243.00 Mn
Sep 30, 2015 -272.00 Mn
Jun 30, 2015 -88.00 Mn
Mar 31, 2015 -57.00 Mn
Dec 31, 2014 -293.00 Mn
Sep 30, 2014 -66.00 Mn
Jun 30, 2014 -29.00 Mn
Mar 31, 2014 53.00 Mn
Dec 31, 2013 -52.00 Mn
Sep 30, 2013 29.00 Mn
Jun 30, 2013 -70.00 Mn
Mar 31, 2013 24.00 Mn
Dec 31, 2012 62.00 Mn
Sep 30, 2012 -18.00 Mn
Jun 30, 2012 -92.00 Mn
Mar 31, 2012 170.00 Mn
Dec 31, 2011 -19.00 Mn
Sep 30, 2011 -405.00 Mn
Jun 30, 2011 113.00 Mn
Mar 31, 2011 -96.00 Mn
Dec 31, 2010 -105.00 Mn
Sep 30, 2010 -23.00 Mn
Jun 30, 2010 -146.00
Mar 31, 2010 4.00 Mn
Dec 31, 2009 -61.00 Mn
Sep 30, 2009 2.00 Mn
Jun 30, 2009 -23.00 Mn
Mar 31, 2009 -23.00 Mn