LUV - Southwest Airlines Co.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
22,338,000
21,965,000
21,171,000
20,425,000
19,820,000
Cost of Revenue
16,251,000
15,907,000
14,968,000
14,151,000
13,423,000
Gross Profit
6,087,000
6,058,000
6,203,000
6,274,000
6,397,000
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
-
-
7,319,000
6,798,000
6,383,000
Total Operating Expenses
2,996,000
2,852,000
2,688,000
2,514,000
2,242,000
Operating Income or Loss
3,091,000
3,206,000
3,515,000
3,760,000
4,155,000
Interest Expense
91,000
93,000
65,000
75,000
90,000
Total Other Income/Expenses Net
-14,000
-18,000
-234,000
-162,000
-595,000
Income Before Tax
3,075,000
3,164,000
3,251,000
3,547,000
3,479,000
Income Tax Expense
677,000
699,000
-237,000
1,303,000
1,298,000
Income from Continuing Operations
2,398,000
2,465,000
3,488,000
2,244,000
2,181,000
Net Income
2,398,000
2,465,000
3,488,000
2,244,000
2,181,000
Net Income available to common shareholders
2,398,000
2,465,000
3,488,000
2,244,000
2,181,000
Reported EPS
Basic
-
4.30
5.80
3.58
3.30
Diluted
-
4.29
5.79
3.55
3.27
Weighted average shares outstanding
Basic
-
573,000
601,000
627,000
661,000
Diluted
-
574,000
603,000
633,000
669,000
EBITDA
-
4,458,000
4,534,000
4,843,000
4,584,000