Southwest Airlines (LUV) Restructuring Costs (2010 - 2015)
Southwest Airlines' (LUV) quarterly Restructuring Costs came in at $7.0 million in Q4 2015, down 85.42% YoY from $48.0 million in Q4 2014, and up 16.67% on a QoQ basis from $6.0 million in Q3 2015.
Southwest Airlines (LUV) Restructuring Costs (2010 - 2015) Analysis & Trends
Southwest Airlines (LUV) has 6 years of Restructuring Costs data on file, last reported at $7.0 million in Q4 2015.
- Quarterly Restructuring Costs fell 85.42% year-over-year to $7.0 million in Q4 2015, while the trailing twelve-month figure through Sep 2016 was $7.0 million (down 91.25% YoY) and the FY2015 annual result came in at $39.0 million, down 69.05% from the prior year.
- Restructuring Costs advanced to $7.0 million in Q4 2015, from $6.0 million in the prior quarter.
- In the past five years, Restructuring Costs ranged from a high of $145.0 million in Q3 2012 to a low of $3.0 million in Q2 2015.
- A 5-year average of $28.6 million and a median of $21.0 million in 2011 frame the typical range for Restructuring Costs.
- Annual changes were most pronounced in 2011 — Restructuring Costs soared 2100.0% — and 2015, when it tumbled 92.11%.
- Tracing LUV's Restructuring Costs over 5 years: stood at $37.0 million in 2011, then tumbled by 59.46% to $15.0 million in 2012, then jumped by 33.33% to $20.0 million in 2013, then jumped by 140.0% to $48.0 million in 2014, then slumped by 85.42% to $7.0 million in 2015.
- The last three Restructuring Costs figures came in at $7.0 million (Q4 2015), $6.0 million (Q3 2015), and $3.0 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - |
| 10 | Republic Airways Holdings | 843.32 Mn | 565.72 Mn | 487.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 7.00 Mn |
| Sep 30, 2015 | 6.00 Mn |
| Jun 30, 2015 | 3.00 Mn |
| Mar 31, 2015 | 23.00 Mn |
| Dec 31, 2014 | 48.00 Mn |
| Sep 30, 2014 | 23.00 Mn |
| Jun 30, 2014 | 38.00 Mn |
| Mar 31, 2014 | 18.00 Mn |
| Dec 31, 2013 | 20.00 Mn |
| Sep 30, 2013 | 28.00 Mn |
| Jun 30, 2013 | 26.00 Mn |
| Mar 31, 2013 | 13.00 Mn |
| Dec 31, 2012 | 15.00 Mn |
| Sep 30, 2012 | 145.00 Mn |
| Jun 30, 2012 | 11.00 Mn |
| Mar 31, 2012 | 13.00 Mn |
| Dec 31, 2011 | 37.00 Mn |
| Sep 30, 2011 | 22.00 Mn |
| Jun 30, 2011 | 58.00 Mn |
| Mar 31, 2011 | 17.00 Mn |