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.

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Earnings data Q1 2023

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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

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

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Non-current assets

Net PPE

Intangibles

Total liabilities

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Short term debt

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Stockholders equity

Minority interest

Total liabilities & equity

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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.

Southwest Airlines announced hundreds of millions in costs due to the winter storm. Preliminary cost estimate matches my model outcome and is a considerable windfall.

Southwest Airlines: The Big Winter Blow

Southwest Airlines expects to rack up a significant loss, as much as $825 million, from the operational meltdown that led to nearly 17,000 flight cancellations.

Southwest Airlines says holiday cancellations could amount to $825M loss

It took Southwest eight days to recover just before the New Year's Day weekend, while other major airlines were up and running quickly after the storm passed.

Southwest's holiday travel meltdown to cost airline nearly $1B

Southwest Airlines (NYSE:LUV) Company expects to book a fourth-quarter loss after the beleaguered airlines experienced a complete operational meltdown in December, which led to widespread flight cancellations.  The Dallas-headquartered company canceled over 16,700 flights in the final 10 days of 2022 as a winter storm threw its operations completely out of gear during the crucial holiday-travel period.

Southwest Airlines to book a 4Q loss after hitting major air pocket in December

The airline said Friday it canceled more than 16,700 flights in late December as a bitter winter storm wrought havoc on its operations.

Southwest estimates its December meltdown will cost it up to $825 million in lost revenue, passenger reimbursements, and other costs

The carrier estimated a hit of $725 million to $825 million from the disruption, which saw it cancel more than 16,000 flights between Dec. 21 and Jan. 2.

Southwest Reveals Impact of Flight Chaos on Earnings. The Stock Is Falling.

Southwest Airlines Co. warned Friday that it expects to report a surprise net loss for the fourth quarter, because of the costs associated with all the flights it canceled in December.

Southwest sees flight cancellations costing up to $825 million

The airline said it lost up to $425 million in revenue after it canceled more than 16,700 flights in the final 10 days of the year as a winter storm wreaked havoc on operation.

Southwest's December Meltdown to Cause Quarterly Loss

Southwest Airlines Co on Friday revised its fourth quarter forecast to net loss from "strong profit" after a technological meltdown forced it to cancel thousands of flights around Christmas and New Year's Eve.

Southwest Airlines expects to post loss after mass cancellations

The airline has not said how much it might have to spend to reimburse customers and upgrade its technology systems.

Southwest's Meltdown Could Cost It Up to $800 Million

With its flights running on a roughly normal schedule, Southwest Airlines is now turning its attention to repairing its damaged reputation after it canceled 15,000 flights around Christmas and left holiday travelers stranded.

Southwest starts on reputation repair after cancellations

Southwest Airlines is vowing to conduct a review of the holiday travel meltdown that caused thousands of flight cancellations.

Southwest to review meltdown after union criticizes lack of plan

DALLAS — With its flights running on a roughly normal schedule, Southwest Airlines is now turning its attention to repairing its damaged reputation after it canceled 15,000 flights around Christmas and left holiday travelers stranded.

Southwest Airlines turns to repairing its reputation after holiday meltdown

NEW YORK , Jan. 5, 2023 /PRNewswire/ -- WHY: Rosen Law Firm, a global investor rights law firm, continues to investigate potential securities claims on behalf of shareholders of Southwest Airlines Co. (NYSE: LUV) resulting from allegations that Southwest Airlines may have issued materially misleading business information to the investing public. SO WHAT: If you purchased Southwest Airlines securities you may be entitled to compensation without payment of any out of pocket fees or costs through a contingency fee arrangement.

ROSEN, GLOBAL INVESTOR COUNSEL, Encourages Southwest Airlines Co. Investors with Losses to Inquire About Class Action Investigation - LUV

LOS ANGELES--( BUSINESS WIRE )--Glancy Prongay & Murray LLP (“GPM”), a leading national shareholder rights law firm, today announced that it has commenced an investigation on behalf of Southwest Airlines Co. (“Southwest” or the “Company”) (NYSE: LUV) investors concerning the Company's possible violations of the federal securities laws.

Glancy Prongay & Murray LLP, a Leading Securities Fraud Law Firm, Announces Investigation of Southwest Airlines Co. (LUV) on Behalf of Investors

Southwest Airlines suffered significant disruptions to its flights over the holidays. Here is what happened and how the stock has fared through the debacle.

Southwest Airlines Stock Continues To Drop In The Wake Of Canceled Flights

Southwest Airlines has yet to work out how to avoid a meltdown like the one it had last week with the cancellation of nearly 16,000 flights and faces a revenue hit of up to $1 billion, a top pilots union official said.

Southwest has no solutions for recent debacle, faces up to $1 bln revenue hit - union official

BENSALEM, Pa.--( BUSINESS WIRE )--Law Offices of Howard G. Smith announces an investigation on behalf of Southwest Airlines Co. (“Southwest” or the “Company”) (NYSE: LUV) investors concerning the Company's possible violations of federal securities laws.

INVESTOR ALERT: Law Offices of Howard G. Smith Announces Investigation of Southwest Airlines Co. (LUV) on Behalf of Investors

Companies need three core assets to succeed and compete: financial assets, human capital assets, software and technology assets. Southwest and other companies potentially need a board level committee to manage and create such technology assets.

Does The Southwest Snafu Suggest The Need For A Technology And Innovation Committee Of Directors On Boards?

U.S. Senate Commerce Committee chair Maria Cantwell on Wednesday said the panel intended to hold hearings after Southwest Airlines' recent meltdown that led to nearly 16,000 flight cancellations in the week ending Dec. 29.

U.S. Senate Commerce chair plans hearings after Southwest Airlines meltdown

LOS ANGELES--( BUSINESS WIRE )--The Law Offices of Frank R. Cruz announces an investigation of Southwest Airlines Co. (“Southwest” or the “Company”) (NYSE: LUV) on behalf of investors concerning the Company's possible violations of federal securities laws.

The Law Offices of Frank R. Cruz Announces Investigation of Southwest Airlines Co. (LUV) on Behalf of Investors

NEW YORK--( BUSINESS WIRE )--Scott+Scott Attorneys at Law LLP (“Scott+Scott”), an international securities and consumer rights litigation firm, is investigating whether certain directors and officers of Southwest Airlines Co. (“Southwest”) (NYSE: LUV) breached their fiduciary duties to Southwest and its shareholders. If you are a Southwest shareholder, you may contact attorney Joe Pettigrew for additional information toll-free at 844-818-6982, or jpettigrew@scott-scott.com .

INVESTIGATION ALERT: Scott+Scott Attorneys at Law LLP Investigates Southwest Airlines Co.'s Directors and Officers for Breach of Fiduciary Duties – LUV

Southwest (LUV) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.

Will Southwest (LUV) Beat Estimates Again in Its Next Earnings Report?

After several self-inflicted problems, as part of the package Southwest Airlines has offered to customers brutally snarled in its thousands of holiday cancellations, the compensation for affected passengers is an award of 25,000 points toward future ticket purchases.

Southwest Gets Cheap With Customers

NEW YORK--( BUSINESS WIRE )--Bragar Eagel & Squire, P.C., a nationally recognized stockholder rights law firm, is investigating potential claims against Southwest Airlines Co. (“Southwest” or the “Company”) (NYSE: LUV) on behalf of Southwest stockholders. Our investigation concerns whether Southwest has violated the federal securities laws and/or engaged in other unlawful business practices.

SOUTHWEST ALERT: Bragar Eagel & Squire, P.C. is Investigating Southwest Airlines Co. on Behalf of Southwest Stockholders and Encourages Investors to Contact the Firm

News for Southwest Airlines Stock (LUV)