Southwest Airlines LUV
NYSE LUV
$38.69 +0.02 (+0.05%)
As of: Sep 9, 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% 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.

Analysis

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

Southwest Airlines (LUV) has reported Restructuring Costs for 6 consecutive years, with $7.0 million the latest figure, recorded 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 rose to $7.0 million in Q4 2015 per LUV's latest filing, 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.
  • Historically, Restructuring Costs has averaged $28.6 million across 5 years, with a median of $21.0 million in 2011.
  • The sharpest annual moves came in 2011 and 2015: Restructuring Costs jumped 2100.0% in 2011, then plunged 92.11% in 2015.
  • Over 5 years, Restructuring Costs stood at $37.0 million in 2011, then sank by 59.46% to $15.0 million in 2012, then soared by 33.33% to $20.0 million in 2013, then soared by 140.0% to $48.0 million in 2014, then plunged by 85.42% to $7.0 million in 2015.
  • According to Business Quant data, Restructuring Costs over the past three periods registered $7.0 million, $6.0 million, and $3.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Delta Air Lines 51.66 Bn 46.99 Bn 19.07 Bn
2 Ryanair Holdings 28.60 Bn 24.67 Bn -
3 Southwest Airlines 18.92 Bn 15.13 Bn 7.33 Bn
4 Copa Holdings 5.36 Bn 4.10 Bn 1.03 Bn
5 Alaska Air 4.49 Bn 1.83 Bn 3.76 Bn
6 Skywest 3.79 Bn 3.19 Bn 1.01 Bn
7 Grupo Aeromexico, S.A.B. de C.V 2.29 Bn 1.25 Bn -
8 Allegiant Travel 1.75 Bn 699.04 Mn 902.77 Mn
9 Jetblue Airways 1.64 Bn -375.44 Mn 2.32 Bn
10 Frontier Group Holdings 1.30 Bn 347.83 Mn -
Historic Data

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