Southwest Airlines Income Statement (2009-2026) | LUV

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	4,679.00M	5,051.00M	4,694.00M	6,728.00M	6,220.00M	6,172.00M	5,706.00M	7,037.00M	6,525.00M	6,823.00M	6,329.00M	7,354.00M	6,870.00M	6,930.00M	6,428.00M	7,244.00M	6,949.00M	7,442.00M	7,249.00M	8,432.00M
Cost of Revenue (Quarter)	662.00M	684.00M	731.00M	791.00M	819.00M	1,392.00M	952.00M	956.00M	958.00M	1,131.00M	1,018.00M	1,093.00M	1,079.00M	950.00M	1,090.00M	1,133.00M	1,123.00M	1,121.00M	1,037.00M	1,101.00M
Gross Profit (Quarter)	4,017.00M	4,367.00M	3,963.00M	5,937.00M	5,401.00M	4,780.00M	4,754.00M	6,081.00M	5,567.00M	5,692.00M	5,311.00M	6,261.00M	5,791.00M	5,980.00M	5,338.00M	6,111.00M	5,826.00M	6,321.00M	6,212.00M	7,331.00M
Operating items
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	3,946.00M	4,856.00M	4,845.00M	5,570.00M	5,825.00M	6,557.00M	5,990.00M	6,242.00M	6,408.00M	7,227.00M	6,722.00M	6,956.00M	6,832.00M	6,652.00M	6,651.00M	7,019.00M	6,914.00M	7,051.00M	6,919.00M	8,147.00M
Operating Expenses (Quarter)	3,946.00M	4,856.00M	4,845.00M	5,570.00M	5,825.00M	6,557.00M	5,990.00M	6,242.00M	6,408.00M	7,227.00M	6,722.00M	6,956.00M	6,832.00M	6,652.00M	6,651.00M	7,019.00M	6,914.00M	7,051.00M	6,919.00M	8,147.00M
Operating Income (Quarter)	733.00M	195.00M	-151.00M	1,158.00M	395.00M	-385.00M	-284.00M	795.00M	117.00M	-404.00M	-393.00M	398.00M	38.00M	278.00M	-223.00M	225.00M	35.00M	391.00M	330.00M	285.00M
EBIT (Quarter)	733.00M	195.00M	-151.00M	1,158.00M	395.00M	-385.00M	-284.00M	795.00M	117.00M	-404.00M	-393.00M	398.00M	38.00M	278.00M	-223.00M	225.00M	35.00M	391.00M	330.00M	285.00M
Non-operating items
Non Operating Interest Expenses (Quarter)	115.00M	124.00M	93.00M	93.00M	86.00M	68.00M	66.00M	65.00M	63.00M	66.00M	65.00M
Interest & Investment Income (Quarter)	9.00M	9.00M	9.00M	28.00M	70.00M	116.00M	125.00M	144.00M	156.00M	158.00M	141.00M	130.00M	121.00M	105.00M	84.00M	54.00M	34.00M	33.00M	23.00M	33.00M
Other Non Operating Income (Quarter)	-17.00M	6.00M	-72.00M	-43.00M	-76.00M	-1.00M	14.00M	7.00M	23.00M	18.00M	12.00M	5.00M	-16.00M	-7.00M	-18.00M	27.00M	21.00M	15.00M	-26.00M	40.00M
Non Operating Income (Quarter)	-133.00M	-118.00M	-225.00M	-122.00M	-42.00M	100.00M	79.00M	91.00M	120.00M	118.00M	95.00M	80.00M	51.00M	51.00M	31.00M	55.00M	33.00M	17.00M	-45.00M	21.00M
Net income details
EBT (Quarter)	600.00M	77.00M	-376.00M	1,036.00M	353.00M	-285.00M	-205.00M	886.00M	237.00M	-286.00M	-298.00M	478.00M	89.00M	329.00M	-192.00M	280.00M	68.00M	408.00M	285.00M	306.00M
Tax Provisions (Quarter)	154.00M	9.00M	-98.00M	276.00M	76.00M	-65.00M	-46.00M	203.00M	44.00M	-34.00M	-67.00M	111.00M	22.00M	68.00M	-43.00M	67.00M	14.00M	85.00M	58.00M	73.00M
Profit After Tax (Quarter)	577.00M	-323.00M	225.00M	674.00M	277.00M	-220.00M	-306.00M	544.00M	336.00M	-252.00M	-212.00M	359.00M	67.00M	261.00M	-148.00M	213.00M	83.00M	304.00M	250.00M	256.00M
Income from Continuing Operations (Quarter)	446.00M	68.00M	-278.00M	760.00M	277.00M	-220.00M	-159.00M	683.00M	193.00M	-252.00M	-231.00M	367.00M	67.00M	261.00M	-149.00M	213.00M	54.00M	323.00M	227.00M	233.00M
Consolidated Net Income (Quarter)	446.00M	68.00M	-278.00M	760.00M	277.00M	-220.00M	-159.00M	683.00M	193.00M	-252.00M	-231.00M	367.00M	67.00M	261.00M	-149.00M	213.00M	54.00M	323.00M	227.00M	233.00M
Income towards Parent Company (Quarter)	446.00M	68.00M	-278.00M	760.00M	277.00M	-220.00M	-159.00M	683.00M	193.00M	-252.00M	-231.00M	367.00M	67.00M	261.00M	-149.00M	213.00M	54.00M	323.00M	227.00M	233.00M
Net Income towards Common Stockholders (Quarter)	446.00M	68.00M	-278.00M	760.00M	277.00M	-220.00M	-159.00M	683.00M	193.00M	-252.00M	-231.00M	367.00M	67.00M	261.00M	-149.00M	213.00M	54.00M	323.00M	227.00M	233.00M
Additional items
EPS (Basic) (Quarter)	0.75	0.11	-0.47	1.28	0.47	-0.37	-0.27	1.15	0.32	-0.42	-0.39	0.61	0.11	0.44	-0.26	0.40	0.10	0.60	0.46	0.48
EPS (Diluted) (Quarter)	0.73	0.11	-0.47	1.20	0.43	-0.34	-0.27	1.07	0.30	-0.39	-0.39	0.57	0.11	0.41	-0.26	0.39	0.10	0.58	0.45	0.47
Shares Outstanding (Quarter)	592.00M	592.00M	592.00M	593.00M	593.00M	593.00M	594.00M	595.00M	596.00M	595.00M	597.00M	599.00M	599.00M	598.00M	584.00M	538.00M	523.00M	540.00M	498.00M	489.00M
Shares Outstanding (Diluted) (Quarter)	607.00M	609.00M	592.00M	635.00M	639.00M	642.00M	594.00M	639.00M	640.00M	640.00M	597.00M	643.00M	601.00M	643.00M	584.00M	541.00M	526.00M	558.00M	503.00M	493.00M
Shares Outstanding (Entity) (Quarter)	591.92M	592.00M	592.96M	593.35M	593.75M	593.00M	595.07M	595.63M	596.12M	595.00M	598.46M	599.16M	599.74M	598.00M	569.87M	525.19M	517.16M	540.00M	488.77M	489.21M
EBITDA (Quarter)	733.00M	195.00M	-151.00M	1,158.00M	395.00M	-385.00M	-284.00M	795.00M	117.00M	-404.00M	-393.00M	398.00M	38.00M	278.00M	-223.00M	225.00M	35.00M	391.00M	330.00M	285.00M
Interest Expenses (Quarter)	28.00M	561.00M	20.00M	141.00M	42.00M	766.00M	19.00M	96.00M	63.00M	66.00M	65.00M	92.00M	63.00M	58.00M	46.00M	53.00M	35.00M	157.00M	54.00M	92.00M
Tax Rate (Quarter)	25.67%	11.69%	26.06%	26.64%	21.53%	22.81%	22.44%	22.91%	18.57%	11.89%	22.48%	23.22%	24.72%	20.67%	22.40%	23.93%	20.59%	20.83%	20.35%	23.86%

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Southwest Airlines Income Statement (2009-2026) | LUV

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Southwest Airlines Income Statement (2009-2026) | LUV

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