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 Q1 2022

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Earnings data Q4 2022

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.

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.

Pete Buttigieg criticized Southwest over the thousands of flights it recently canceled and laid out four priorities he has for the airline in a letter Thursday.

Pete Buttigieg calls out Southwest Airlines in letter, lays out priorities

Southwest Airlines continues to reel after drawing the ire of customers, employees and even the federal government amid an operational breakdown. How can they recover?

Southwest's brand is tarnished after its meltdown — how can the airline recover?

Investors finally got the end-of-year rally they were looking for.

Southwest Stock Climbed Thursday, but This Turnaround Candidate Gained More Altitude

Southwest Airlines is inviting customers to send it requests for refunds and reimbursement of alternate travel expenses.  The beleaguered airline has set up a page on its website for customers to submit requests for refunds for canceled flights as well as for related expenses, it said in a Thursday (Dec. 29) update.

Southwest Airlines Launches Website for Refund of Alternate Travel Expenses

Southwest's share rebound as cancellations decline drastically, while criticism from passengers, investors, analysts and lawmakers mounts as heat on company's CEO intensifies

Southwest Airlines Critics Zero in on CEO Bob Jordan

The recent historic cold weather event of December 2022 has led to tragic loss of life and significant business interruptions across many industries. The airline industry was met with almost unprecedented flight cancellations and delays.

Southwest Airlines: Bumpy Road Ahead

LOS ANGELES--( BUSINESS WIRE )--The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Southwest Airlines Co. (“Southwest” or “the Company”) (NYSE: LUV) for violations of the securities laws.

INVESTIGATION REMINDER: The Schall Law Firm Announces it is Investigating Claims Against Southwest Airlines Co. and Encourages Investors with Losses to Contact the Firm

The process for repositioning airline crew and aircraft following storms that dramatically disrupted Southwest Airlines flights was "manual," CEO Bob Jordan told reporters on a briefing call Thursday.

Southwest says process to reposition airline crew, aircraft was "manual"

NEW YORK--( BUSINESS WIRE )--WHY: Rosen Law Firm, a global investor rights law firm, announces an investigation of 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.

EQUITY ALERT: Rosen Law Firm Encourages Southwest Airlines Co. Investors with Losses to Inquire About Class Action Investigation – LUV

The airline is gearing up to restart regular flights on Friday after putting crew schedules back together manually; “I'm accountable for this,” Southwest CEO Bob Jordan said.

Southwest Airlines Resumes Ticket Sales, Prepares to Restart Regular Flights Friday

Southwest canceled thousands of flights over the past week while other airlines stabilized after brutal winter storms.

Southwest Airlines says it expects normal operations on Friday after thousands of cancellations

The company's decisions on reimbursements will affect the finances of thousands of travelers.

Southwest Promises to Reimburse Affected Customers

Southwest Airlines said it expects to return to normal operations Friday after slashing about two-thirds of its schedule in recent days, including canceling another 2,350 flights Thursday.

Southwest says it expects normal flight operations to resume Friday

Southwest Airlines Co plans to return to normal operations with minimal disruptions on Friday, the carrier said on Thursday.

Southwest Airlines plans to return to normal operations on Friday

Southwest Airlines (NYSE: LUV ) has not been faring well in the news lately. Its share price hasn't done much better.

LUV Stock Alert: Why Is Southwest Airlines Canceling So Many Flights?

Southwest Airlines received over $7 billion in federal pandemic aid prior to the wave of flight cancelations that has thrown travelers' schedules into chaos.

Southwest Airlines received over $7B in federal pandemic aid prior to cancelation chaos

Few Southwest flights were canceled for Friday and Saturday, as of Thursday.

Over 2,300 Southwest Flights Canceled Thursday—But Weekend Looks Promising

Southwest Airlines is facing a federal investigation following a mass cancellation throughout the air carrier's flight schedule during Winter Storm Elliot

Southwest flight cancelations lead world, expert predicts 10% hit on revenue

An internal company memo urged workers at Southwest corporate offices in Dallas to volunteer for one of three possible eight-hour shifts.

Southwest scrambles to fill key staff shortages with HQ workers: memo

Southwest Airlines continued to extract itself from sustained scheduling chaos Thursday, cancelling another 2,350 flights after a winter storm overwhelmed its operations days ago.

Southwest Airlines cancels another 2,300 flights with schedule in chaos

Employee unions say they warned Southwest Airlines Co. management for years that its technological systems badly needed upgrades, as the low-cost carrier canceled thousands of flights during the busy holiday travel crunch.

Southwest unions say they warned company about outdated systems for years

Airline stocks edged higher Thursday, as Southwest Airlines remained mired in an operational meltdown. The post Airline Stocks Edge Up; More Than 50% Of Southwest Flights Cancelled appeared first on Investor's Business Daily.

Airline Stocks Edge Up; More Than 50% Of Southwest Flights Cancelled

The recent severe storms that hit almost every part of the United States over the holidays caused thousands of delays and cancellations of flights by the major airlines.

Southwest Air CEO Jordan Should Be Fired

Capt. Casey Murray, the president of the Southwest Airlines Pilots Association, weighed in on the thousands of flights canceled by the airline in recent days.

Southwest Airlines Pilots Association on cancelations: airline 'wasn't prepared'

INVESTIGATION ALERT: The Schall Law Firm Announces it is Investigating Claims Against Southwest Airlines Co. and Encourages Investors with Losses to Contact the Firm

News for Southwest Airlines Stock (LUV)