Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 7,249,000 | 7,442,000 | 6,949,000 | 7,244,000 | 6,428,000 |
| Cost of Goods | 5,484,000 | 5,560,000 | 5,397,000 | 5,486,000 | 5,165,000 |
| Gross Profit | 1,765,000 | 1,882,000 | 1,552,000 | 1,758,000 | 1,263,000 |
| Operating Expenses | 1,435,000 | 1,491,000 | 1,517,000 | 1,533,000 | 1,486,000 |
| Operating Income | 330,000 | 391,000 | 35,000 | 225,000 | -223,000 |
| Interest Expense | 42,000 | 30,000 | 22,000 | 26,000 | 35,000 |
| Other Income | -3,000 | 46,000 | 55,000 | 81,000 | 66,000 |
| Pre-tax Income | 285,000 | 407,000 | 68,000 | 280,000 | -192,000 |
| Income Tax | 58,000 | 84,000 | 14,000 | 67,000 | -43,000 |
| Net Income Continuous | 227,000 | 323,000 | 54,000 | 213,000 | -149,000 |
| Net Income | $227,000 | $323,000 | $54,000 | $213,000 | $-149,000 |
| EPS Basic Total Ops | 0.45 | 0.58 | 0.10 | 0.40 | -0.26 |
| EPS Basic Continuous Ops | 0.46 | 0.57 | 0.10 | 0.40 | -0.26 |
| EPS Diluted Total Ops | 0.45 | 0.56 | 0.10 | 0.39 | -0.26 |
| EPS Diluted Continuous Ops | 0.45 | 0.55 | 0.10 | 0.39 | -0.26 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.58 | 0.11 | 0.43 | -0.13 |
| EBITDA(a) | $728,000 | $762,000 | $429,000 | $624,000 | $173,000 |