Southwest Airlines Company
(LUV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 28,063,000 | 27,483,000 | 26,091,000 | 23,814,000 | 15,790,000 |
| Cost of Goods | 21,608,000 | 21,367,000 | 20,346,000 | 17,711,000 | 10,403,000 |
| Gross Profit | 6,455,000 | 6,116,000 | 5,745,000 | 6,103,000 | 5,387,000 |
| Operating Expenses | 6,027,000 | 5,795,000 | 5,521,000 | 5,086,000 | 3,666,000 |
| Operating Income | 428,000 | 321,000 | 224,000 | 1,017,000 | 1,721,000 |
| Interest Expense | 113,000 | 214,000 | 236,000 | 301,000 | 431,000 |
| Other Income | 248,000 | 491,000 | 645,000 | 12,000 | 35,000 |
| Pre-tax Income | 563,000 | 598,000 | 633,000 | 728,000 | 1,325,000 |
| Income Tax | 122,000 | 133,000 | 168,000 | 189,000 | 348,000 |
| Net Income Continuous | 441,000 | 465,000 | 465,000 | 539,000 | 977,000 |
| Net Income | $441,000 | $465,000 | $465,000 | $539,000 | $977,000 |
| EPS Basic Total Ops | 0.82 | 0.78 | 0.78 | 0.91 | 1.65 |
| EPS Basic Continuous Ops | 0.82 | 0.78 | 0.78 | 0.91 | 1.65 |
| EPS Diluted Total Ops | 0.79 | 0.76 | 0.76 | 0.87 | 1.61 |
| EPS Diluted Continuous Ops | 0.79 | 0.72 | 0.73 | 0.84 | 1.60 |
| EPS Diluted Before Non-Recurring Items | 0.93 | 0.96 | 1.57 | 1.16 | -2.15 |
| EBITDA(a) | $1,988,000 | $1,978,000 | $1,746,000 | $2,368,000 | $2,993,000 |