Development
Southwest Airlines Co.
LUV
$29.62
$0.060.20%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 6.26B | 5.96B | 6.46B | 5.15B | 5.59B |
| Total Other Revenue | 568.00M | 569.00M | 581.00M | 560.00M | 587.00M |
| Total Revenue | 6.82B | 6.53B | 7.04B | 5.71B | 6.17B |
| Cost of Revenue | 5.19B | 5.11B | 4.97B | 4.72B | 4.81B |
| Gross Profit | 1.63B | 1.41B | 2.07B | 983.00M | 1.36B |
| SG&A Expenses | 266.00M | -- | -- | -- | 224.00M |
| Depreciation & Amortization | 415.00M | 375.00M | 367.00M | 365.00M | 367.00M |
| Other Operating Expenses | 709.00M | 909.00M | 907.00M | 902.00M | 1.12B |
| Total Operating Expenses | 6.58B | 6.40B | 6.24B | 5.99B | 6.52B |
| Operating Income | 239.00M | 128.00M | 795.00M | -284.00M | -350.00M |
| Income Before Tax | -286.00M | 237.00M | 886.00M | -205.00M | -285.00M |
| Income Tax Expenses | -34.00M | 44.00M | 203.00M | -46.00M | -65.00M |
| Earnings from Continuing Operations | -252.00M | 193.00M | 683.00M | -159.00M | -220.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -252.00M | 193.00M | 683.00M | -159.00M | -220.00M |
| EBIT | 239.00M | 128.00M | 795.00M | -284.00M | -350.00M |
| EBITDA | 408.00M | 503.00M | 1.16B | 81.00M | -215.00M |
| EPS Basic | -0.42 | 0.32 | 1.15 | -0.27 | -0.37 |
| Normalized Basic EPS | 0.39 | 0.23 | 0.92 | -0.22 | -0.29 |
| EPS Diluted | -0.42 | 0.31 | 1.08 | -0.27 | -0.37 |
| Normalized Diluted EPS | 0.39 | 0.21 | 0.86 | -0.22 | -0.29 |
| Average Basic Shares Outstanding | 596.00M | 596.00M | 595.00M | 594.00M | 594.00M |
| Average Diluted Shares Outstanding | 596.00M | 640.00M | 639.00M | 594.00M | 594.00M |
| Dividend Per Share | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Payout Ratio | 0.00% | 110.88% | -- | -134.59% | -- |