Southwest Airlines (LUV) Restructuring Costs (2010 - 2015)

Southwest Airlines (LUV) reported Restructuring Costs of $7.0 million for Q4 2015, down 85.42% on a YoY basis from $48.0 million in Q4 2014, and up 16.67% quarter-over-quarter from $6.0 million in Q3 2015.

Southwest Airlines (LUV) Restructuring Costs (2010 - 2015) Analysis & Trends

Southwest Airlines has reported Restructuring Costs for 6 years, with the latest figure at $7.0 million in Q4 2015.

  • For the quarter ending Q4 2015, Restructuring Costs fell 85.42% year-over-year to $7.0 million; the trailing twelve-month figure through Sep 2016 stood at $7.0 million (down 91.25% YoY), and the FY2015 full-year result was $39.0 million, down 69.05% from the prior year.
  • Restructuring Costs for Q4 2015 stood at $7.0 million, up from $6.0 million in the prior quarter.
  • The five-year high for Restructuring Costs was $145.0 million in Q3 2012, with the low at $3.0 million in Q2 2015.
  • Historically, Restructuring Costs has averaged $28.6 million across 5 years, with a median of $21.0 million in 2011.
  • Annual changes were most pronounced in 2011 — Restructuring Costs soared 2100.0% — and 2015, when it tumbled 92.11%.
  • Southwest Airlines' Restructuring Costs 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 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 Bn
3 Grupo Aeromexico, S.A.B. de C.V 47.52 Bn 46.49 Bn -239.00 Mn
4 Southwest Airlines 23.88 Bn 20.55 Bn 6.21 Bn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn
7 Skywest 3.71 Bn 3.08 Bn 924.11 Mn
8 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 2.23 Bn 2.23 Bn -
9 Jetblue Airways 2.11 Bn -62.86 Mn 1.87 Bn
10 Allegiant Travel 1.82 Bn 921.81 Mn 651.87 Mn

Historic Data

Download Data
DateValue
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