Southwest Airlines LUV
NYSE LUV
$39.90 -1.52 (-3.68%)
As of: Aug 20, 2026 · 3:59 PM EDT

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
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