Growth Metrics

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

Southwest Airlines posted quarterly Restructuring Costs of $7.0 million for Q4 2015, down 85.42% year-on-year 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) has 6 years of Restructuring Costs data on file, last reported 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.
  • Across five years, Restructuring Costs topped out at $145.0 million in Q3 2012 and bottomed at $3.0 million in Q2 2015.
  • The 5-year median for Restructuring Costs is $21.0 million (2011), against an average of $28.6 million.
  • The widest annual swing landed in 2011, when Restructuring Costs soared 2100.0%; it then sank 92.11% in 2015.
  • A 5-year view of Restructuring Costs shows it stood at $37.0 million in 2011, then slumped by 59.46% to $15.0 million in 2012, then surged by 33.33% to $20.0 million in 2013, then surged by 140.0% to $48.0 million in 2014, then sank 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 53.78 Bn 48.72 Bn 15.19 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn
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 -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn

Historic Data

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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
Dec 31, 2010 7.00 Mn
Sep 30, 2010 1.00 Mn