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| 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 |