NYSE - Nasdaq Real Time Price USD

Southwest Airlines Co. (LUV)

26.76 -2.53 (-8.65%)
As of 10:44 AM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
26,091,000.00
26,091,000.00
23,814,000.00
15,790,000.00
9,048,000.00
Cost of Revenue
21,868,000.00
21,868,000.00
19,062,000.00
11,675,000.00
10,938,000.00
Gross Profit
4,223,000.00
4,223,000.00
4,752,000.00
4,115,000.00
-1,890,000.00
Operating Expense
3,999,000.00
3,999,000.00
3,735,000.00
2,394,000.00
1,926,000.00
Operating Income
224,000.00
224,000.00
1,017,000.00
1,721,000.00
-3,816,000.00
Net Non Operating Interest Income Expense
347,000.00
347,000.00
-84,000.00
-418,000.00
-282,000.00
Other Income Expense
62,000.00
62,000.00
-205,000.00
22,000.00
-158,000.00
Pretax Income
633,000.00
633,000.00
728,000.00
1,325,000.00
-4,256,000.00
Tax Provision
168,000.00
168,000.00
189,000.00
348,000.00
-1,182,000.00
Net Income Common Stockholders
484,000.00
484,000.00
561,000.00
977,000.00
-3,074,000.00
Diluted NI Available to Com Stockholders
484,000.00
484,000.00
561,000.00
977,000.00
-3,074,000.00
Basic EPS
0.78
0.78
0.91
1.65
-5.44
Diluted EPS
0.76
0.76
0.87
1.61
-5.44
Basic Average Shares
595,000.00
595,000.00
593,000.00
592,000.00
538,000.00
Diluted Average Shares
640,000.00
640,000.00
642,000.00
609,000.00
539,000.00
Total Operating Income as Reported
224,000.00
224,000.00
1,017,000.00
1,721,000.00
-3,816,000.00
Rent Expense Supplemental
1,789,000.00
1,789,000.00
1,508,000.00
1,456,000.00
1,240,000.00
Total Expenses
25,867,000.00
25,867,000.00
22,797,000.00
14,069,000.00
12,864,000.00
Interest Income
583,000.00
583,000.00
217,000.00
13,000.00
32,000.00
Interest Expense
236,000.00
236,000.00
301,000.00
431,000.00
314,000.00
Net Interest Income
347,000.00
347,000.00
-84,000.00
-418,000.00
-282,000.00
Net Income from Continuing & Discontinued Operation
465,000.00
465,000.00
539,000.00
977,000.00
-3,074,000.00
Normalized Income
420,900.00
420,900.00
688,682.00
997,646.04
-3,000,328.01
EBIT
869,000.00
869,000.00
1,029,000.00
1,756,000.00
-3,942,000.00
EBITDA
2,391,000.00
2,391,000.00
2,380,000.00
3,028,000.00
-2,687,000.00
Reconciled Cost of Revenue
21,868,000.00
21,868,000.00
19,062,000.00
11,675,000.00
10,938,000.00
Reconciled Depreciation
1,522,000.00
1,522,000.00
1,351,000.00
1,272,000.00
1,255,000.00
Net Income from Continuing Operation Net Minority Interest
465,000.00
465,000.00
539,000.00
977,000.00
-3,074,000.00
Total Unusual Items Excluding Goodwill
60,000.00
60,000.00
-202,000.00
-28,000.00
-102,000.00
Total Unusual Items
60,000.00
60,000.00
-202,000.00
-28,000.00
-102,000.00
Normalized EBITDA
2,331,000.00
2,331,000.00
2,582,000.00
3,056,000.00
-2,585,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
15,900.00
15,900.00
-52,318.00
-7,353.96
-28,328.01
12/31/2020 - 1/2/1980

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