Southwest Airlines Income Statement (2009-2026) | LUV

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	4,008.00M	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		7,354.00M	6,870.00M	6,930.00M		7,244.00M	6,949.00M	7,442.00M	7,249.00M
Cost of Revenue (Quarter)	803.00M	990.00M	133.00M	1,004.00M	791.00M	819.00M	-655.00M	1,547.00M	1,403.00M	1,564.00M	1,131.00M		1,093.00M	1,417.00M	1,264.00M		1,133.00M	1,123.00M	560.00M	1,356.00M
Gross Profit (Quarter)	3,205.00M	3,689.00M	4,918.00M	3,690.00M	5,937.00M	5,401.00M	6,827.00M	4,159.00M	5,634.00M	4,961.00M	5,692.00M		6,261.00M	5,453.00M	5,666.00M		6,111.00M	5,826.00M	6,882.00M	5,893.00M
Operating items
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	3,011.00M	3,570.00M	4,492.00M	4,499.00M	5,182.00M	5,430.00M	6,177.00M	5,582.00M	5,783.00M	5,951.00M	6,762.00M		6,445.00M	6,339.00M	6,158.00M		6,452.00M	6,366.00M	6,511.00M	6,347.00M
Operating Expenses (Quarter)	3,414.00M	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		6,956.00M	6,832.00M	6,652.00M		7,019.00M	6,914.00M	7,051.00M	6,919.00M
Operating Income (Quarter)	594.00M	733.00M	195.00M	-151.00M	1,158.00M	395.00M	-385.00M	-284.00M	795.00M	117.00M	-404.00M		398.00M	38.00M	278.00M		225.00M	35.00M	391.00M	330.00M
EBIT (Quarter)	594.00M	733.00M	195.00M	-151.00M	1,158.00M	395.00M	-385.00M	-284.00M	795.00M	117.00M	-404.00M		398.00M	38.00M	278.00M		225.00M	35.00M	391.00M	330.00M
Non-operating items
Interest & Investment Income (Quarter)	2.00M	2.00M	7.00M	3.00M	28.00M	70.00M	116.00M	125.00M	144.00M	156.00M	158.00M		130.00M	121.00M	105.00M		54.00M	34.00M	33.00M	23.00M
Other Non Operating Income (Quarter)	14.00M	-12.00M	6.00M	-72.00M	-25.00M	-76.00M	45.00M		7.00M	23.00M	18.00M		5.00M	-16.00M	-7.00M		27.00M	21.00M	15.00M	-26.00M
Non Operating Income (Quarter)	14.00M	-133.00M	-118.00M	-72.00M	-25.00M	39.00M	-232.00M	14.00M	7.00M	23.00M	18.00M		5.00M	51.00M	-7.00M		27.00M	21.00M	15.00M	-26.00M
Net income details
EBT (Quarter)	502.00M	600.00M	77.00M	-376.00M	1,036.00M	353.00M	-285.00M	-205.00M	886.00M	237.00M	-286.00M		478.00M	89.00M	329.00M		280.00M	68.00M	408.00M	285.00M
Tax Provisions (Quarter)	154.00M	154.00M	9.00M	-98.00M	276.00M	76.00M	-65.00M	-46.00M	203.00M	44.00M	-34.00M		111.00M	22.00M	68.00M		67.00M	14.00M	85.00M	58.00M
Profit After Tax (Quarter)	348.00M	446.00M	68.00M	-278.00M	760.00M	277.00M	-220.00M	-159.00M	683.00M	193.00M	-252.00M		367.00M	67.00M	261.00M		213.00M	54.00M	323.00M	227.00M
Income from Continuing Operations (Quarter)	348.00M	446.00M	68.00M	-278.00M	760.00M	277.00M	-220.00M	-159.00M	683.00M	193.00M	-252.00M		367.00M	67.00M	261.00M		213.00M	54.00M	323.00M	227.00M
Consolidated Net Income (Quarter)	348.00M	446.00M	68.00M	-278.00M	760.00M	277.00M	-220.00M	-159.00M	683.00M	193.00M	-252.00M		367.00M	67.00M	261.00M		213.00M	54.00M	323.00M	227.00M
Income towards Parent Company (Quarter)	348.00M	446.00M	68.00M	-278.00M	760.00M	277.00M	-220.00M	-159.00M	683.00M	193.00M	-252.00M		367.00M	67.00M	261.00M		213.00M	54.00M	323.00M	227.00M
Net Income towards Common Stockholders (Quarter)	348.00M	446.00M	68.00M	-278.00M	760.00M	277.00M	-220.00M	-159.00M	683.00M	193.00M	-252.00M		367.00M	67.00M	261.00M		213.00M	54.00M	323.00M	227.00M
Additional items
EPS (Basic) (Quarter)	0.59	0.75	0.11	-0.47	1.29	0.47	-0.37	-0.27	1.15	0.32	-0.42		0.61	0.11	0.44		0.40	0.10	0.61	0.45
EPS (Weighted Average and Diluted) (Quarter)	0.57	0.73	0.12	-0.47	1.20	0.44	-0.34	-0.27	1.08	0.31	-0.39		0.58	0.11	0.42		0.39	0.10	0.58	0.45
Shares Outstanding (Weighted Average) (Quarter)	591.00M	591.00M	592.00M	592.00M	593.00M	593.00M	593.00M	594.00M	595.00M	596.00M	595.00M	597.00M	598.00M	599.00M	598.00M	584.00M	561.00M	523.00M	540.00M	498.00M
Shares Outstanding (Diluted Average) (Quarter)	615.00M	610.00M		592.00M	640.00M	639.00M		594.00M	639.00M	639.00M			643.00M	601.00M			541.00M	551.00M		503.00M
EBITDA (Quarter)	544.00M	577.00M	195.00M	225.00M	674.00M	-223.00M	-385.00M	-306.00M	544.00M	336.00M	-404.00M	-212.00M	359.00M	19.00M	278.00M	-148.00M	202.00M	83.00M	391.00M	250.00M
Interest Expenses (Quarter)	116.00M	115.00M	124.00M	93.00M	93.00M	86.00M	68.00M	66.00M	65.00M	63.00M	66.00M		63.00M	63.00M	58.00M		39.00M	35.00M	47.00M	54.00M
Tax Rate (Quarter)	30.68%	25.67%	11.69%	26.06%	26.64%	21.53%	22.81%	22.44%	22.91%	18.57%	11.89%		23.22%	24.72%	20.67%		23.93%	20.59%	20.83%	20.35%

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Southwest Airlines Income Statement (2009-2026) | LUV

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