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LU

LUV

Market Closed

Southwest Airlines Co.

NYSEIndustrialsAirlines, Airports & Air Services
US
72.79K employees
CEO: Robert E. Jordan
Founded: 1980
$46.94
+$0.00(+NaN%)
Market Cap
22.96B
Beta
1.12
52W Range
N/A
Dividend Yield
1.53%
OverviewForecastsFundamentalMarket SentimentValuationOwnership
OverviewForecastsFundamentalMarket SentimentValuationOwnership
Financial Statements
Comprehensive breakdown of financial statements and performance metrics
Gross Margin
17.4%
9.8%
CAGR: 4.4%

Profit after direct costs

Operating Margin
1.5%
33.3%
CAGR: -29.4%

Core business profitability

Net Margin
1.6%
-5.2%
CAGR: -18.0%

Bottom line profitability

Revenue Growth
2.1%
YoY
CAGR: 15.5%

Top line growth rate

Revenue Flow Analysis
Visual flow showing how LUV allocates revenue across expenses and profit
Fiscal Year 2025

Revenue Distribution

Flow of revenue through cost categories to net income

Gross Margin
17.4%
$4.89B
Operating Margin
1.5%
$428.00M
Net Margin
1.6%
$441.00M
Detailed Income Statement
Complete profit and loss breakdown with margin analysis and historical comparison
ItemTrend20212022202320242025YoY Change
Total Revenue
15.79B23.81B26.09B27.48B28.06B2.1%
Cost of Revenue
(11.68B)(19.06B)(21.87B)(23.02B)(23.17B)0.6%
Gross Profit
4.12B4.75B4.22B4.46B4.89B9.8%
Operating Expenses
Research & Development
——————
Selling, General & Administrative
(185.00M)(224.00M)(266.00M)(346.00M)(4.47B)1191.0%
Depreciation & Amortization
(1.27B)(1.35B)(1.52B)(1.66B)(1.56B)-5.9%
Operating Income (EBIT)
1.72B1.02B224.00M321.00M428.00M33.3%
Non-Operating Items
Interest Income
13.00M217.00M583.00M497.00M205.00M-58.8%
Interest Expense
(431.00M)(301.00M)(236.00M)(214.00M)(113.00M)-47.2%
Other Income/Expenses (Net)
-396.00M-289.00M409.00M277.00M135.00M-51.3%
Income Before Tax
1.32B728.00M633.00M598.00M563.00M-5.9%
Income Tax Expense
(348.00M)(189.00M)(168.00M)(133.00M)(122.00M)-8.3%
Net Income
977.00M539.00M465.00M465.00M441.00M-5.2%
Per Share Metrics
Earnings Per Share (Basic)
$2$1$1$1$11.2%
Weighted Avg Shares Outstanding
592.00M593.00M595.00M598.00M540.00M-9.7%
Weighted Avg Shares Outstanding (Diluted)
609.00M642.00M640.00M643.00M558.00M-13.2%
EBITDA
3.03B2.38B2.39B2.47B2.24B-9.4%

Explore LUV

Overview

Key metrics and AI-powered insights

Forecast

Price targets and earnings estimates

Fundamentals

Income, balance sheet and cash flow

Valuation

P/E, DCF and valuation multiples

Ownership

Institutional and insider holdings

Sentiment

Analyst ratings and news sentiment

LUV in the Industrials

Large Cap
Industrials

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Airlines, Airports & Air Services

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