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 | 12.00% | 5.29% | 4.70% | 23.20% | 21.28% |
| Total Other Revenue | -3.24% | 1.07% | 3.38% | 8.32% | 31.61% |
| Total Revenue | 10.55% | 4.90% | 4.59% | 21.56% | 22.19% |
| Cost of Revenue | 7.94% | 8.93% | 10.33% | 23.06% | 19.64% |
| Gross Profit | 19.78% | -7.47% | -7.01% | 14.84% | 32.17% |
| SG&A Expenses | 18.75% | -- | -- | -- | 20.43% |
| Depreciation & Amortization | 13.08% | 11.94% | 12.92% | 12.65% | 13.62% |
| Other Operating Expenses | -36.64% | 18.05% | 22.24% | 32.06% | 154.32% |
| Total Operating Expenses | 0.95% | 10.31% | 12.06% | 23.63% | 31.20% |
| Operating Income | 168.29% | -69.60% | -31.35% | -88.08% | -537.50% |
| Income Before Tax | -0.35% | -32.86% | -14.48% | 45.48% | -470.13% |
| Income Tax Expenses | 47.69% | -42.11% | -26.45% | 53.06% | -822.22% |
| Earnings from Continuing Operations | -14.55% | -30.32% | -10.13% | 42.81% | -423.53% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -14.55% | -30.32% | -10.13% | 42.81% | -423.53% |
| EBIT | 168.29% | -69.60% | -31.35% | -88.08% | -537.50% |
| EBITDA | 289.77% | -33.47% | -21.65% | -53.18% | -213.16% |
| EPS Basic | -14.15% | -30.68% | -10.43% | 42.99% | -422.37% |
| Normalized Basic EPS | 232.38% | -46.90% | -20.77% | 21.41% | -13,780.95% |
| EPS Diluted | -14.15% | -29.89% | -10.51% | 42.55% | -422.37% |
| Normalized Diluted EPS | 232.38% | -46.73% | -21.00% | 21.41% | -13,780.95% |
| Average Basic Shares Outstanding | 0.34% | 0.51% | 0.34% | 0.34% | 0.34% |
| Average Diluted Shares Outstanding | 0.34% | 0.16% | 0.63% | 0.34% | -1.49% |
| Dividend Per Share | 0.00% | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |