Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 26,091,000 | 23,814,000 | 15,790,000 | 9,048,000 | 22,428,000 |
| Cost of Goods | 20,346,000 | 17,711,000 | 10,403,000 | 9,683,000 | 15,226,000 |
| Gross Profit | 5,745,000 | 6,103,000 | 5,387,000 | -635,000 | 7,202,000 |
| Operating Expenses | 5,521,000 | 5,086,000 | 3,666,000 | 3,181,000 | 4,245,000 |
| Operating Income | 224,000 | 1,017,000 | 1,721,000 | -3,816,000 | 2,957,000 |
| Interest Expense | 236,000 | 301,000 | 431,000 | 314,000 | 82,000 |
| Other Income | 645,000 | 12,000 | 35,000 | -126,000 | 82,000 |
| Pre-tax Income | 633,000 | 728,000 | 1,325,000 | -4,256,000 | 2,957,000 |
| Income Tax | 168,000 | 189,000 | 348,000 | -1,182,000 | 657,000 |
| Net Income Continuous | 465,000 | 539,000 | 977,000 | -3,074,000 | 2,300,000 |
| Net Income | $465,000 | $539,000 | $977,000 | $-3,074,000 | $2,300,000 |
| EPS Basic Total Ops | 0.78 | 0.91 | 1.65 | -5.44 | 4.28 |
| EPS Basic Continuous Ops | 0.78 | 0.91 | 1.65 | -5.44 | 4.28 |
| EPS Diluted Total Ops | 0.76 | 0.87 | 1.61 | -5.44 | 4.27 |
| EPS Diluted Continuous Ops | 0.73 | 0.84 | 1.60 | -5.44 | 4.27 |
| EPS Diluted Before Non-Recurring Items | 1.57 | 1.16 | -2.15 | -6.22 | 4.27 |
| EBITDA(a) | $1,746,000 | $2,368,000 | $2,993,000 | $-2,561,000 | $4,176,000 |