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 | 10.32% | 12.32% | 18.84% | 35.26% | 51.44% |
| Total Other Revenue | 2.20% | 10.01% | 18.70% | 29.31% | 45.02% |
| Total Revenue | 9.56% | 12.11% | 18.83% | 34.69% | 50.82% |
| Cost of Revenue | 12.05% | 15.00% | 18.72% | 24.99% | 29.84% |
| Gross Profit | 2.11% | 3.34% | 19.19% | 76.89% | 191.78% |
| SG&A Expenses | 18.75% | 20.43% | 20.43% | 20.43% | 20.43% |
| Depreciation & Amortization | 12.66% | 12.78% | 10.82% | 8.41% | 6.21% |
| Other Operating Expenses | 3.41% | 45.62% | 49.47% | 55.91% | 66.12% |
| Total Operating Expenses | 10.89% | 18.72% | 22.01% | 27.55% | 32.20% |
| Operating Income | -18.55% | -80.84% | -43.39% | 424.74% | 176.56% |
| Income Before Tax | -13.19% | -41.93% | -43.98% | 11.96% | -45.06% |
| Income Tax Expenses | -11.64% | -48.29% | -50.73% | 10.05% | -45.53% |
| Earnings from Continuing Operations | -13.73% | -39.90% | -41.67% | 12.67% | -44.89% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -13.73% | -39.90% | -41.67% | 12.67% | -44.89% |
| EBIT | -18.55% | -80.84% | -43.39% | 424.74% | 176.56% |
| EBITDA | -1.96% | -41.16% | -15.41% | 169.87% | 729.51% |
| EPS Basic | -14.03% | -40.20% | -41.86% | 12.47% | -45.04% |
| Normalized Basic EPS | 29.24% | -51.37% | 18.34% | 244.50% | 154.91% |
| EPS Diluted | -13.77% | -42.16% | -44.39% | 6.25% | -49.90% |
| Normalized Diluted EPS | 35.85% | -53.60% | 17.06% | 232.85% | 150.65% |
| Average Basic Shares Outstanding | 0.38% | 0.38% | 0.30% | 0.30% | 0.25% |
| Average Diluted Shares Outstanding | 0.37% | -0.08% | 1.19% | 1.86% | 1.07% |
| Dividend Per Share | 300.00% | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |