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 | 23.81B | 23.14B | 22.84B | 22.55B | 21.59B |
| Total Other Revenue | 2.28B | 2.30B | 2.29B | 2.27B | 2.23B |
| Total Revenue | 26.09B | 25.44B | 25.14B | 24.83B | 23.81B |
| Cost of Revenue | 20.00B | 19.62B | 19.20B | 18.73B | 17.85B |
| Gross Profit | 6.09B | 5.82B | 5.94B | 6.09B | 5.97B |
| SG&A Expenses | 266.00M | 224.00M | 224.00M | 224.00M | 224.00M |
| Depreciation & Amortization | 1.52B | 1.47B | 1.43B | 1.39B | 1.35B |
| Other Operating Expenses | 3.43B | 3.84B | 3.70B | 3.53B | 3.31B |
| Total Operating Expenses | 25.21B | 25.15B | 24.55B | 23.88B | 22.74B |
| Operating Income | 878.00M | 289.00M | 582.00M | 945.00M | 1.08B |
| Income Before Tax | 632.00M | 633.00M | 749.00M | 899.00M | 728.00M |
| Income Tax Expenses | 167.00M | 136.00M | 168.00M | 241.00M | 189.00M |
| Earnings from Continuing Operations | 465.00 | 497.00 | 581.00 | 658.00 | 539.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 465.00M | 497.00M | 581.00M | 658.00M | 539.00M |
| EBIT | 878.00M | 289.00M | 582.00M | 945.00M | 1.08B |
| EBITDA | 2.15B | 1.53B | 1.78B | 2.11B | 2.20B |
| EPS Basic | 0.78 | 0.83 | 0.98 | 1.11 | 0.91 |
| Normalized Basic EPS | 1.31 | 0.63 | 0.83 | 1.07 | 1.01 |
| EPS Diluted | 0.69 | 0.75 | 0.88 | 1.00 | 0.80 |
| Normalized Diluted EPS | 1.23 | 0.56 | 0.74 | 0.97 | 0.91 |
| Average Basic Shares Outstanding | 2.38B | 2.38B | 2.38B | 2.37B | 2.37B |
| Average Diluted Shares Outstanding | 2.47B | 2.47B | 2.47B | 2.46B | 2.46B |
| Dividend Per Share | 0.72 | 0.72 | 0.54 | 0.36 | 0.18 |
| Payout Ratio | 92.04% | 86.12% | 36.83% | 32.52% | -- |