Revenue segments as reported by the company.

Passenger

Freight

Other

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Salaries, wages, and benefits

Payroll support, voluntary separation

Fuel and oil

Maintenance materials and repairs

Landing fees and airport rentals

Depreciation and amortization

Other operating expenses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Southwest Airlines

Southwest Airlines Co. engages in the operation and management of a passenger airline. It offers ancillary services such as early bird check-in, upgraded boarding, and transportation of pets and unaccompanied minors. The firm operates in U.S. states, District of Columbia, the Commonwealth of Puerto Rico, Mexico, Jamaica, The Bahamas, Aruba, Dominican Republic, Costa Rica, Belize, Cuba, the Cayman Islands, and Turks and Caicos. The company was founded by Rollin W. King and Herbert D. Kelleher on March 9, 1967, and is headquartered in Dallas, TX.

Earnings data Q1 2021

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Earnings data Q4 2021

Earnings data Q1 2022

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Earnings data Q4 2022

Earnings data Q1 2023

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Earnings data Q1 2024

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Earnings data Q4 2024

Southwest Airlines reports Q4 loss, invests in tech for growth

Southwest Airlines faced challenges with operational disruptions impacting revenue but remains focused on growth and operational improvements
Investing heavily in technology and workforce expansion, Southwest aims to enhance operational resilience and prevent future disruptions
Customer loyalty and improving booking trends post-disruptions indicate a positive outlook for revenue recovery and operational stability
Addressing root causes of recent events and focusing on crew communication and technology upgrades to ensure operational efficiency

Southwest Airlines reports Q1 loss, eyes profit rebound in Q2

Southwest Airlines navigated Q1 challenges with a net loss but anticipates solid profits in Q2 and full year, focusing on cost management and revenue growth.
Despite facing cost pressures and capacity adjustments, the airline is investing in customer experience enhancements and labor negotiations for competitive compensation packages.
Strong demand for summer travel bookings and managed business travel recovery present growth opportunities for Southwest Airlines.
The company's strong balance sheet, customer-friendly policies, and brand strengths position it well for future success in the airline industry.

Southwest Airlines reports record revenue and profit outlook for 2023

Southwest Airlines delivered strong financial results in Q2 2023, with record revenue and profit expectations for the full year.
Despite challenges with weather disruptions and labor costs, the company is focused on optimizing operations and revenue efficiency.
The airline is capitalizing on opportunities in network optimization, ancillary revenue growth, and customer experience enhancements.
Maintaining a robust fare environment and strong demand signal positive momentum for Southwest Airlines.

Southwest Airlines reports robust Q3 performance and plans for growth

Southwest Airlines delivered strong financial performance in Q3 2023, with operational improvements and outperformance in key segments. The company is focused on enhancing customer experience, driving ancillary revenue growth, and aligning capacity with changing travel patterns.
Challenges include managing costs, labor pressures, and evolving consumer demands, but Southwest is proactively addressing these through strategic initiatives. Opportunities lie in capacity growth, margin improvement strategies, and product enhancements to meet evolving consumer preferences.

Southwest Airlines reports record revenue and navigates cost challenges

Southwest Airlines had a strong performance in Q4 2023, focusing on operational improvements, labor agreements, and financial stability. While facing challenges such as increased unit costs and capacity adjustments, the airline is poised to capitalize on opportunities in a strong demand environment and efficiency enhancements. The company's strategic focus remains on delivering long-term financial goals and maintaining quality service.

Southwest Airlines reports record revenues, faces challenges in capacity planning

Southwest Airlines navigated challenges in Q1 2024 with a focus on revenue growth, cost management, and operational improvements. The company is evaluating potential changes to seating arrangements to align with evolving customer preferences and operational needs. Strategic initiatives include network optimization, revenue enhancements, and maintaining financial discipline.

Southwest Airlines reports Q2 challenges and strategic transformation plans

Southwest Airlines faces challenges in revenue and cost performance but is focused on strategic transformation.
The company aims to capitalize on opportunities through new revenue management strategies and operational improvements.
Despite concerns about customer preferences, Southwest is confident in its shift to assigned seating.
Safety remains a top priority, with proactive measures to address incidents and enhance cockpit resource management.

Southwest Airlines advances transformational plan amidst operational challenges

Southwest Airlines is making significant progress on its transformational plan, focusing on revenue improvements and cost management.
Despite challenges, the company maintains strong operational performance and is committed to maximizing growth opportunities.
The strategic initiatives and focus on efficiency enhancements position Southwest Airlines for long-term success and shareholder value creation.
Adapting to market dynamics, exploring fleet monetization, and refreshing the Board with expertise are key strategies for future success.

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Cost of revenue

Gross profit

Operating expenses

SG&A

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EBITDA

Net income

Earnings per share

Total assets

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Cash & equivalents

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Non-current assets

Net PPE

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Minority interest

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Book value per share

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Cash from investing

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Purchase/sale of investments

Purchase/sale of business

Other sources

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Change in stock

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Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Southwest Airlines Co. engages in the operation and management of a passenger airline. The firm also offers ancillary services such as early bird check-in, upgraded boarding, and transportation of pets and unaccompanied minors. It operates in the United States, the Commonwealth of Puerto Rico, Mexico, Jamaica, the Bahamas, Aruba, Dominican Republic, Costa Rica, Belize, Cuba, the Cayman Islands, and Turks and Caicos. The company was founded by Rollin W. King and Herbert D. Kelleher on March 9, 1967 and is headquartered in Dallas, TX.

American Airlines

Delta Air Lines

JetBlue Airways

United Continental Hlds

US airlines say they are prepared for busier end-of-year holiday travel compared with the same peak period a year earlier, when storms led to thousands of canceled flights and congestion. More here:

US airlines ready for busier holiday travel after 2022 meltdown

The board of directors of the Southwest Airlines Pilots Association approved a tentative agreement with Southwest on Wednesday in which pilots will receive a 50% pay increase over five years, multiple outlets reported, following large raises for pilots with Delta, United and American Airlines.

Southwest Pilots Will Get 50% Pay Raise Over 5 Years In Tentative Union Agreement

DALLAS , Dec. 20, 2023 /PRNewswire/ -- Southwest Airlines Co.  (NYSE: LUV) announced today that a Tentative Agreement has been reached with the Southwest Airlines Pilots Association (SWAPA) and will be voted on by the airline's nearly 11,000 Pilots. "Our Pilots are exemplary aviators, and this agreement would give them industry-leading pay rates, and numerous quality-of-life enhancements, while also providing opportunities for operational efficiencies," said Adam Carlisle , Vice President Labor Relations at Southwest Airlines®.

SOUTHWEST AIRLINES PILOTS TO VOTE ON FIVE-YEAR AGREEMENT

Southwest Airlines (LUV) shares wavered between gains and losses Wednesday before finishing 0.9% lower after its pilots union announced it reached a tentative agreement with the airline.

Southwest Pilots Union Members to Vote on $12 Billion Deal

Southwest Airlines Co.'s LUV, -0.90% pilots union on Wednesday said its 11,000-plus members would vote on a tentative agreement with the airline for a big pay hike and better benefits. The pilots will be voting on the tentative deal until Jan. 22, after the board of the union, the Southwest Airlines Pilots Association, voted on Wednesday to send the tentative agreement to the pilots for consideration.

Southwest pilots would land big pay hike in tentative deal

The new contract would provide raises and better benefits, following similar deals at other big airlines.

Southwest Airlines Reaches Deal With Pilots Union

Southwest Airlines Co (NYSE: LUV) is trending up at writing after announcing a new preliminary deal with the pilots' union. The agreement is worth about $12 billion The said agreement with Southwest Airlines Pilots Association (SWAPA) promises a 50% pay raise to pilots over five years.

Southwest Airlines pilots may get a 50% pay raise

Pilots at Southwest Airlines will get about a 50% pay raise over a five-year period in their new contract, according to the details shared by their union on Wednesday.

Southwest Airlines pilots secure hefty pay raises in new contract

NEW YORK — Southwest Airlines and its pilots reached a tentative labor agreement after three-and-a-half years of negotiations, the last of the four major airlines to reach a deal with pilots.

Southwest Airlines, pilots union reach tentative labor deal

In the most recent trading session, Southwest Airlines (LUV) closed at $29.52, indicating a +1.9% shift from the previous trading day.

Southwest Airlines (LUV) Surpasses Market Returns: Some Facts Worth Knowing

CHICAGO, Dec 19 (Reuters) - Negotiators for pilots at Southwest Airlines (LUV.N) have reached an agreement in principle with the company for a new five-year contract worth $12 billion, the union said on Tuesday, adding that its board still needs to decide whether to send the deal to members for a ratification vote.

Southwest Airlines pilots reach agreement for $12 billion contract

Southwest Airlines and its pilots' union have reached an agreement in principle on a new contract, the union announced Tuesday, meaning, if the agreement is ratified by the union, Southwest pilots will join those at Delta, United and American Airlines who have recently secured contracts.

Southwest And Pilots' Union Reach Labor Agreement In Principle After Years Of Negotiations

The union's board will meet on Wednesday to evaluate the deal and decide whether to send it to the pilots for a ratification vote.

Southwest Airlines pilots reach agreement in principal on new labor deal

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Southwest is the last of the major airlines to reach a labor deal with pilots.

Southwest Airlines, pilots' union reach preliminary labor deal after years of contentious talks

The latest trading day saw Southwest Airlines (LUV) settling at $28.97, representing a -0.14% change from its previous close.

Southwest Airlines (LUV) Stock Declines While Market Improves: Some Information for Investors

The ghost of Christmas past has come back to haunt Southwest Airlines LUV, -0.12% — to the benefit of some future flyers.

Southwest Airlines' holiday meltdown: Will customers get any money from the $140 million settlement?

Southwest Airlines (NYSE:LUV) has been handed a $140 million fine from the U.S. Department of Transportation (DOT) for violations of consumer protection laws during and after operational failures during the 2022 holiday season.

Southwest Airlines fined record $140M over 2022 holiday disruptions

The U.S. Department of Transportation imposed a substantial $140 million fine on Southwest Airlines LUV for breaches of consumer protection laws during the 2022 Christmas period. This unprecedented fine, dwarfing any previous penalties by 30 times, is on top of the over $600 million in refunds and reimbursements that the DOT DOT ensured Southwest provided its passengers.

U.S. DOT Fines Southwest Airlines $140 Million For 2022 Christmas Fail

Amount is larger than all other penalties assessed by US transportation department since 1996 combined

Southwest Airlines agrees to $140m penalty over 2022 holiday meltdown

The airline sector was feeling some turbulence Monday, in the wake of Southwest Airlines Co.'s LUV, -1.63% agreement to pay $140 million to settle a federal investigation into last year's holiday-travel debacle. The U.S. Global Jets ETF JETS, -1.25% dropped 1.1%, while the S&P 500 SPX, +0.29% gained 0.3%, as Southwest shares shed 1.2%.

Southwest's stock selloff helps drag down shares of airline peers

Southwest canceled nearly 17,000 flights, stranding hundreds of thousands of customers, over last year's holiday season.

Southwest fined $140 million for last year's holiday meltdown

Southwest Airlines agreed to a record-setting $140 million civil penalty over the December 2022 holiday meltdown that led to 16,900 flight cancellations and stranded 2 million passengers, the US government said on Monday.

Southwest Airlines agrees to $140M penalty over 2022 holiday meltdown: ‘We messed up'

The penalty is 30 times larger than any other for consumer protection violations and includes a $35 million payout directly to the government.

Southwest's Paying $140 Million for Last Year's Holiday Flight Chaos. Why It ‘Will Never Happen Again.

DALLAS (AP) — Southwest Airlines will pay a $35 million fine as part of a $140 million agreement to settle a federal investigation into a debacle in December 2022 when the airline canceled thousands of flights and stranded more than 2 million travelers over the holidays.

News for Southwest Airlines Stock (LUV)