Advertisement
U.S. markets close in 1 hour 3 minutes

Southwest Airlines Co. (LUV)

NYSE - Nasdaq Real Time Price. Currency in USD
27.65-0.88 (-3.07%)
As of 02:57PM EDT. Market open.
Advertisement
Show:
Annual
Upgrade to begin using 40 years of financial statements and get so much more.

Income Statement

All numbers in thousands
Upgrade to begin using 40 years of financial statements and get so much more.
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
26,091,000
26,091,000
23,814,000
15,790,000
9,048,000
Cost of Revenue
21,868,000
21,868,000
19,062,000
11,675,000
10,938,000
Gross Profit
4,223,000
4,223,000
4,752,000
4,115,000
-1,890,000
Operating Expense
3,999,000
3,999,000
3,735,000
2,394,000
1,926,000
Operating Income
224,000
224,000
1,017,000
1,721,000
-3,816,000
Net Non Operating Interest Income Expense
347,000
347,000
-84,000
-418,000
-282,000
Other Income Expense
62,000
62,000
-205,000
22,000
-158,000
Pretax Income
633,000
633,000
728,000
1,325,000
-4,256,000
Tax Provision
168,000
168,000
189,000
348,000
-1,182,000
Net Income Common Stockholders
484,000
484,000
561,000
977,000
-3,074,000
Diluted NI Available to Com Stockholders
484,000
484,000
561,000
977,000
-3,074,000
Basic EPS
0.83
0.78
0.91
1.65
-5.44
Diluted EPS
0.81
0.76
0.87
1.61
-5.44
Basic Average Shares
594,500
595,000
593,000
592,000
538,000
Diluted Average Shares
639,000
640,000
642,000
609,000
539,000
Total Operating Income as Reported
224,000
224,000
1,017,000
1,721,000
-3,816,000
Rent Expense Supplemental
1,789,000
1,789,000
1,508,000
1,456,000
1,240,000
Total Expenses
25,867,000
25,867,000
22,797,000
14,069,000
12,864,000
Interest Income
583,000
583,000
217,000
13,000
32,000
Interest Expense
236,000
236,000
301,000
431,000
314,000
Net Interest Income
347,000
347,000
-84,000
-418,000
-282,000
Net Income from Continuing & Discontinued Operation
465,000
465,000
539,000
977,000
-3,074,000
Normalized Income
420,900
420,900
688,682
997,646
-3,000,328
EBIT
869,000
869,000
1,029,000
1,756,000
-3,942,000
EBITDA
2,391,000
2,391,000
2,380,000
3,028,000
-2,687,000
Reconciled Cost of Revenue
21,868,000
21,868,000
19,062,000
11,675,000
10,938,000
Reconciled Depreciation
1,522,000
1,522,000
1,351,000
1,272,000
1,255,000
Net Income from Continuing Operation Net Minority Interest
465,000
465,000
539,000
977,000
-3,074,000
Total Unusual Items Excluding Goodwill
60,000
60,000
-202,000
-28,000
-102,000
Total Unusual Items
60,000
60,000
-202,000
-28,000
-102,000
Normalized EBITDA
2,331,000
2,331,000
2,582,000
3,056,000
-2,585,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,900
15,900
-52,318
-7,354
-28,328