LUV - Southwest Airlines Co.

NYSE - Nasdaq Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
21,513,000
22,428,000
21,965,000
21,171,000
20,425,000
Cost of Revenue
16,177,000
16,445,000
15,907,000
14,968,000
14,151,000
Gross Profit
5,336,000
5,983,000
6,058,000
6,203,000
6,274,000
Operating Expense
2,994,000
3,026,000
2,852,000
2,688,000
2,514,000
Operating Income
2,342,000
2,957,000
3,206,000
3,515,000
3,760,000
Net Non Operating Interest Income Expense
1,000
8,000
-24,000
-30,000
-51,000
Other Income Expense
-34,000
-8,000
-18,000
-234,000
-162,000
Pretax Income
2,309,000
2,957,000
3,164,000
3,251,000
3,547,000
Tax Provision
490,000
657,000
699,000
-237,000
1,303,000
Net Income Common Stockholders
1,819,000
2,300,000
2,465,000
3,488,000
2,244,000
Average Dilution Earnings
-
-
-
-
2,000
Diluted NI Available to Com Stockholders
1,819,000
2,300,000
2,465,000
3,488,000
2,246,000
Basic EPS
-
0.0043
0.0043
0.0058
0.0036
Diluted EPS
-
0.0043
0.0043
0.0058
0.0035
Basic Average Shares
-
538,000
573,000
601,000
627,000
Diluted Average Shares
-
539,000
574,000
603,000
633,000
Total Operating Income as Reported
2,342,000
2,957,000
3,206,000
3,515,000
3,760,000
Rent Expense Supplemental
1,369,000
1,363,000
1,334,000
1,490,000
1,440,000
Total Expenses
19,171,000
19,471,000
18,759,000
17,656,000
16,665,000
Interest Income
84,000
90,000
69,000
35,000
24,000
Interest Expense
83,000
82,000
93,000
65,000
75,000
Net Interest Income
1,000
8,000
-24,000
-30,000
-51,000
Net Income from Continuing & Discontinued Operation
1,819,000
2,300,000
2,465,000
3,488,000
2,244,000
Normalized Income
1,819,000
2,300,000
2,465,000
3,632,600
2,342,592
EBIT
2,392,000
3,039,000
3,257,000
3,316,000
3,622,000
EBITDA
3,625,000
-
-
-
-
Reconciled Cost of Revenue
16,177,000
16,445,000
15,907,000
14,968,000
14,151,000
Reconciled Depreciation
1,233,000
1,219,000
1,201,000
1,218,000
1,221,000
Net Income from Continuing Operation Net Minority Interest
1,819,000
2,300,000
2,465,000
3,488,000
2,244,000
Total Unusual Items Excluding Goodwill
-
-
-
-241,000
-156,000
Total Unusual Items
-
-
-
-241,000
-156,000
Normalized EBITDA
3,625,000
4,258,000
4,458,000
4,775,000
4,999,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-96,400
-57,408