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.

American Airlines

Delta Air Lines

JetBlue Airways

United Continental Hlds

Airline stocks fell premarket Wednesday after a Federal Aviation Administration computer outage grounded U.S. flights.

Airline stocks tumble as FAA computer outage grounds flights

Airlines stocks fell across the board in premarket trade Wednesday, after the Federal Aviation Administration said a computer outage had led to all U.S. fights being grounded. The agency said on its website that its “Notice to Air Missions” system has been activated “to address the equipment outage issues for the U.S. NOTAM system.

Airline stocks fell premarket after FAA says all U.S. flights grounded over computer outage

Southwest Airlines announced promotions for five executives on Tuesday, days after saying its operational disaster over the holidays would result in a fourth-quarter loss

Southwest Airlines promotes executives following operational meltdown

Last month, Southwest had a terrible, horrible, no good, very bad week — and every business can learn something from it.

4 Important Leadership Lessons From Southwest Airlines' Holiday Meltdown

Southwest Airlines Co on Tuesday launched a limited fare sale for select one-way routes, days after the carrier's massive flight disruptions in December.

Southwest launches one-way fares starting $49 for some routes

Carrier offers fares as low as $49 one-way for travel through May 17, 2023 DALLAS , Jan. 10, 2023 /PRNewswire/ -- Southwest Airlines Co.  (NYSE: LUV) today launches its seasonal fare sale through Jan. 12, 2023, offering fares as low as $49 one-way for travel taking place Jan. 31, 2023, through May 17, 2023. Visit Southwest.com  to view fares as well as terms and conditions.

SOUTHWEST AIRLINES LAUNCHES SALE WITH FARES AS LOW AS $49 ONE-WAY

The airline, which canceled more than 16,700 flights over the holidays, appointed new leadership, and issued a “heartfelt apology” to those affected.

Southwest Airlines Shuffles Leadership Roles. Flight-Chaos Fallout Continues.

Albemarle

Alaska Air Group

Twenty-First Century Fox

Incyte

Marathon Petroleum

Regency Centers

You might think fourth quarter earnings reports are ugly if you're just looking at the S&P 500. More than a few stocks buck the trend.

9 Companies' Profit Set To Triple While S&P 500 In Free Fall

Southwest Airlines Co said on Monday it made leadership changes across several departments in a bid to strengthen operations amid a recent technology meltdown that forced the carrier to cancel more than 16,700 flights.

Southwest Airlines reshuffles senior management roles

Southwest Airlines Co. LUV, +2.03% late Monday announced a slew of promotions and re-arrangements, including the promotion of its vice president of network planning, Adam Decaire, to senior VP of network planning and network operations control. Decaire will continue to report to Chief Operating Officer Andrew Watterson.

Southwest Airlines promotes network planning executive to broader role

New York State's comptroller has written to Southwest Airlines Co , asking the carrier to explain how it plans to prevent an operational collapse like the one at the end of last year which stranded thousands of passengers.

New York state comptroller asks Southwest Air about plans to avoid future meltdowns

New York State Comptroller Thomas DiNapoli, who manages the state's pension system, requests information about carrier's operational problems over the holidays.

Southwest Airlines Meltdown Prompts Investor Questions

The International Air Transport Association said Monday that November global air travel was at 75% of prepandemic November 2019, with Asia reporting the strongest recovery but COVID travel restrictions crimping the all-important domestic market in China.

Airlines see strong recovery as global air traffic rises

DISH Network

General Motors

Global Payments

Lumen Technologies

Signature Bank

Warner Bros Discovery Inc

Value stocks are ruling the S&P 500 again following their standout run last year. And analysts are picking their favorites for the year.

Analysts Pick 9 'Cheap' Favorites As Value Stocks Still Dominate

Southwest (LUV) expects capacity in fourth-quarter 2022 to decline 6% versus fourth-quarter 2019 actuals.

Southwest (LUV) May Incur Q4 Loss Post Flight Cancellations

Southwest Airlines is anticipating a money-losing fourth quarter after a winter storm and technology meltdown led to nearly 17,000 canceled flights and stranded hundreds of thousands of holiday travelers.

Southwest's strong 2022 rebound soured by holiday debacle

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.

News for Southwest Airlines Stock (LUV)