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