Southwest Airlines Company
(LUV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 7,442,000 | 6,949,000 | 7,244,000 | 6,428,000 | 6,930,000 |
| Cost of Goods | 5,560,000 | 5,397,000 | 5,486,000 | 5,165,000 | 5,297,000 |
| Gross Profit | 1,882,000 | 1,552,000 | 1,758,000 | 1,263,000 | 1,633,000 |
| Operating Expenses | 1,491,000 | 1,517,000 | 1,533,000 | 1,486,000 | 1,355,000 |
| Operating Income | 391,000 | 35,000 | 225,000 | -223,000 | 278,000 |
| Interest Expense | 30,000 | 22,000 | 26,000 | 35,000 | 47,000 |
| Other Income | 46,000 | 55,000 | 81,000 | 66,000 | 98,000 |
| Pre-tax Income | 407,000 | 68,000 | 280,000 | -192,000 | 329,000 |
| Income Tax | 84,000 | 14,000 | 67,000 | -43,000 | 67,000 |
| Net Income Continuous | 323,000 | 54,000 | 213,000 | -149,000 | 262,000 |
| Net Income | $323,000 | $54,000 | $213,000 | $-149,000 | $262,000 |
| EPS Basic Total Ops | 0.58 | 0.10 | 0.40 | -0.26 | 0.45 |
| EPS Basic Continuous Ops | 0.57 | 0.10 | 0.40 | -0.26 | 0.44 |
| EPS Diluted Total Ops | 0.56 | 0.10 | 0.39 | -0.26 | 0.46 |
| EPS Diluted Continuous Ops | 0.55 | 0.10 | 0.39 | -0.26 | 0.43 |
| EPS Diluted Before Non-Recurring Items | 0.58 | 0.11 | 0.43 | -0.13 | 0.56 |
| EBITDA(a) | $762,000 | $429,000 | $624,000 | $173,000 | $685,000 |