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

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

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.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

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.

Sherwin-Williams

Pockets of weakness still exist even as the year has started out well for the stock market.

2 Stocks Pointing to a Tough 2023 Ahead

Southwest Airlines reported a fourth quarter net loss Thursday, and warned that another loss is expected for the first quarter of fiscal 2023 due to its holiday operational meltdown.

Southwest projects more losses ahead due to operational meltdown

Southwest Airlines Co (NYSE: LUV), on Thursday, disappointed both in terms of its quarterly results and future guidance. Shares are down 5.0% this morning.

Southwest Airlines customers are keeping loyal despite the holiday meltdown

The airline's holiday meltdown was more costly than investors anticipated.

Why Southwest Airlines Stock Is Falling Today

Although the revenue and EPS for Southwest (LUV) give a sense of how its business performed in the quarter ended December 2022, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.

Compared to Estimates, Southwest (LUV) Q4 Earnings: A Look at Key Metrics

The Southwest debacle is a perfect illustration of how management failures lead to service failures.

Why Ticketmaster And Southwest Failed So Badly

Southwest Airlines stock is falling after the airline posts a wider-than-expected loss in the fourth quarter.

Southwest Feels the Impact of Its Holiday Meltdown

Southwest Airlines (NYSE: LUV ) stock is falling on Thursday following the release of its latest earnings report. The big news hitting LUV stock today is an $800 million hit to its net income during the fourth quarter of 2022.

LUV Stock Alert: Southwest Reports $800 Million Loss During Holiday Mishap

Southwest (LUV) delivered earnings and revenue surprises of -1,166.67% and 0.11%, respectively, for the quarter ended December 2022. Do the numbers hold clues to what lies ahead for the stock?

Southwest Airlines (LUV) Reports Q4 Loss, Tops Revenue Estimates

The largest carrier of U.S. domestic passengers expects a loss in the first quarter as customer cancellations rose and bookings decelerated.

Southwest Airlines Earnings Hit by Holiday Meltdown

Southwest Airlines Posts $220 Million Loss After Holiday Travel Chaos

Shares of Southwest Airlines Co. LUV shed 2.4% in premarket trading Thursday, after the air carrier reported a much wider-than-expected fourth-quarter loss, and warned of another loss in the current quarter, while apologizing for the “operational disruptions” during the holiday travel season. The company swung to a net loss of $220 million, or 37 cents a share, from net income of $68 million, or 11 cents a share, in the year-ago period.

Southwest Airlines stock falls after much wider-than-expected loss, revenue miss and warning of more losses

Southwest's holiday meltdown cost it hundreds of millions of dollars.

Southwest posts $220 million loss last quarter after holiday meltdown

DALLAS , Jan. 26, 2023 /PRNewswire/ -- Southwest Airlines Co. (NYSE: LUV) (the "Company") today reported its fourth quarter and full year 2022 financial results: Fourth quarter net loss of $220 million, or $0.37 loss per diluted share Fourth quarter net loss, excluding special items1, of $226 million, or $0.38 loss per diluted share Full year net income of $539 million, or $0.87 per diluted share Full year net income, excluding special items, of $723 million, or $1.16 per diluted share Record fourth quarter and full year operating revenues of $6.2 billion and $23.8 billion, respectively Liquidity2 of $13.3 billion, well in excess of debt outstanding of $8.1 billion Bob Jordan, President and Chief Executive Officer, stated, "Due to the operational disruptions in late December, which resulted in more than 16,700 flight cancellations, we incurred a fourth quarter pre-tax negative impact of approximately $800 million (or approximately $620 million on an after-tax basis), which resulted in a fourth quarter 2022 net loss. Despite the negative financial impacts in first quarter 2022 due to the Omicron variant and in fourth quarter 2022 due to the operational disruptions, we generated full year 2022 net income, excluding special items, of $723 million.

SOUTHWEST AIRLINES REPORTS FOURTH QUARTER AND FULL YEAR 2022 RESULTS

Southwest canceled more than 16,000 flights over the holidays.

DOT is probing whether Southwest's schedules were 'unrealistic' during holiday meltdown

Millions of Southwest passengers were left stranded during the heart of the holidays due to cancellations the company blamed on a winter storm.

Southwest Airlines Under Federal Investigation For Possible ‘Deceptive' Scheduling

The U.S. Transportation Department is probing Southwest Airlines Co.'s scheduling in the wake of its holiday meltdown last month, examining whether executives sold more flights than the airline could realistically operate.

Southwest Airlines is subject of federal probe after holiday meltdown

The Transportation Department says it will ensure that affected customers receive refunds and reimbursements.

DOT Probes Southwest Airlines Scheduling After Holiday-Travel Meltdown

Ahead of its fourth-quarter earnings report, shares of Southwest Airlines Co  (NYSE:LUV) are fractionally higher, last seen up 0.3% to trade at $36.77.

Southwest Airlines Stock Flashing Bear Signal Before Earnings

Southwest said it canceled about 16,700 flights between Dec. 21 through Dec. 31, failing to recover from severe winter weather.

Southwest CEO maps out a recovery after holiday meltdown: 'We have work to do'

American Airlines

Delta Air Lines

JetBlue Airways

United Continental Hlds

The U.S.airlines' last profitable year was 2019. In 2023, strong demand, controlled capacity, and understandable costs suggest that the carriers can be profitable as a group this year.

U.S. Airlines Should Have A Fully Profitable 2023

DALLAS , Jan. 23, 2023 /PRNewswire/ -- Southwest Airlines Co.  (NYSE: LUV) and the Transport Workers Union Local 550 (TWU 550) today announced they reached a Tentative Agreement for the airline's Dispatch Employees. "This agreement rewards our Dispatch Employees for their many contributions while also supporting the needs of our business," said Adam Carlisle , Vice President Labor Relations at Southwest Airlines®.

SOUTHWEST AIRLINES' DISPATCHERS TO VOTE ON NEW CONTRACT

Following Delta Air Lines and United Airlines' earnings reports last week exceeding expectations, JetBlue, Southwest Airlines, and American Airlines will report on Thursday Jan. 26.

Airline earnings coming in strong, despite rising fares and economic slowdown

Los Angeles, California--(Newsfile Corp. - January 23, 2023) - The Schall Law Firm, a national shareholder rights litigation firm, reminds investors of a class action lawsuit against Southwest Airlines Co. ("Southwest" or "the Company") (NYSE: LUV) for violations of §§10(b) and 20(a) of the Securities Exchange Act of 1934 and Rule 10b-5 promulgated thereunder by the U.S. Securities and Exchange Commission.

SHAREHOLDER ACTION REMINDER: The Schall Law Firm Encourages Investors in Southwest Airlines Co. with Losses of $100,000 to Contact the Firm

CNN estimates the bonus pay could be around $45 million. Southwest employs some 9,400 pilots, who are expected to be paid 50% of their regular pay.

News for Southwest Airlines Stock (LUV)