Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 6,930,000 | 6,870,000 | 7,354,000 | 6,329,000 | 6,823,000 |
| Cost of Goods | 5,297,000 | 5,315,000 | 5,459,000 | 5,296,000 | 5,679,000 |
| Gross Profit | 1,633,000 | 1,555,000 | 1,895,000 | 1,033,000 | 1,144,000 |
| Operating Expenses | 1,355,000 | 1,517,000 | 1,497,000 | 1,426,000 | 1,548,000 |
| Operating Income | 278,000 | 38,000 | 398,000 | -393,000 | -404,000 |
| Interest Expense | 47,000 | 54,000 | 55,000 | 58,000 | 57,000 |
| Other Income | 98,000 | 105,000 | 135,000 | 153,000 | 176,000 |
| Pre-tax Income | 329,000 | 89,000 | 478,000 | -298,000 | -285,000 |
| Income Tax | 67,000 | 22,000 | 111,000 | -67,000 | -33,000 |
| Net Income Continuous | 262,000 | 67,000 | 367,000 | -231,000 | -252,000 |
| Net Income | $262,000 | $67,000 | $367,000 | $-231,000 | $-252,000 |
| EPS Basic Total Ops | 0.45 | 0.11 | 0.61 | -0.39 | -0.42 |
| EPS Basic Continuous Ops | 0.44 | 0.11 | 0.61 | -0.39 | -0.42 |
| EPS Diluted Total Ops | 0.46 | 0.11 | 0.58 | -0.39 | -0.36 |
| EPS Diluted Continuous Ops | 0.43 | 0.11 | 0.57 | -0.39 | -0.38 |
| EPS Diluted Before Non-Recurring Items | 0.56 | 0.15 | 0.58 | -0.36 | N/A |
| EBITDA(a) | $685,000 | $476,000 | $802,000 | $15,000 | $11,000 |