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 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.

Bob Jordan, the airline's top executive, heralded the company's performance just weeks before the storm highlighted gaping weaknesses in its operations.

10 Months Into Job, Southwest's CEO Bob Jordan Faces a Giant Crisis

Extreme winter weather over the holiday weekend led to a crisis at Southwest Airlines ( LUV , Financial), from the canceled flights to the U.S. Department of Transportation scrutiny.

Weather Woes Are the Least of Southwest's Worries

The latest winter storm causes more than 27,716 flight cancellations in the US. Southwest Airlines accounts for 55% of all cancellations and 70% in recent days.

Southwest Airlines Snowballs On Failure Of Epic Proportions

An message sent to employees Wednesday asked for volunteers at Southwest Airlines headquarters to work in scheduling instead of their normal jobs.

Southwest asks HQ employees to ditch normal jobs to pitch in to get flights back on track, leaked memo says

Southwest Airlines could be slapped with major penalties for ruining Christmas for thousands of travelers by canceling flights during the holiday weekend.

Southwest Airlines could face stiff fines as Pete Buttigieg slams them

Airline executives and labor leaders point to inadequate technology systems as one reason why a brutal winter storm turned into a debacle. One main culprit: SkySolver, a crew scheduling tool, which was overwhelmed by the task.

How Southwest Airlines Melted Down

Buttigieg called the Southwest Airlines flight cancellations a "system failure" and vowed to hold the company accountable.

Pete Buttigieg says 'we will mount an extraordinary effort' to ensure Southwest Airlines meets its obligations to customers after thousands of flight cancellations

The stock has already lost nearly a quarter of its value in 2022, the second worst performer among the Big Four airlines.

Southwest's Cancellations Leave Its Stock Stranded, Too

Carriers including American, Delta and United are implementing fare caps in some cities following an influx of last-minute bookings after Southwest scrapped thousands of flights.

Airlines Cap Fares as Southwest Cancellations Continue

Southwest CEO Bob Jordan said he was “truly sorry” for the cancellations in a statement issued Tuesday.

Southwest Chaos: Buttigieg Says Airline Is Facing ‘System Failure' As Nearly 5,000 More Flights Are Canceled

"An unusually high number" of Southwest employees didn't show up for work at the airline's Denver hub, according to Bloomberg News.

Southwest exec sounded alarm days before Christmas calamity: ‘Operational emergency'

The airline cut another 60% of its schedule even as operations at other airlines improved.

Southwest cancellations continue as rival carriers cap fares to help stranded flyers

Families hoping to catch a Southwest Airlines flight after days of cancellations, missing luggage and missed family connections suffered through another wave of scrubbed flights, with another 2,500 pulled from arrival and departure boards Wednesday.

Southwest Airlines flight cancellations continue to snowball

U.S. Transportation Secretary Pete Buttigieg said that large-scale flight schedule disruptions at Southwest Airlines were no longer a weather-driven issue and showed a "system failure" within the company.

Southwest Airlines flight disruptions no longer weather driven, U.S. says

Southwest's (LUV) management apologizes to its passengers for the fiasco.

Southwest (LUV) Down 6% in Yesterday's Trading: Here's Why

Transportation Secretary Pete Buttigieg said Southwest Airlines must compensate travelers for canceled flights, lodging and meal expenses this week.

Buttigieg says Southwest must compensate customers after 'system failure'

US government says it will look into why the company's recovery from winter storm chaos lags behind other carriers

Southwest Airlines under investigation as more flights canceled after storm

The flight cancellations are continuing to pile up for Southwest Airlines on Wednesday, with more than 2,500 flights already scrubbed across the U.S.

Southwest Airlines cancels 2,500 flights Wednesday as nationwide travel woes continue

Tesla

Premarket action Wednesday had all three major U.S. indexes trading slightly higher.

Before the Bell: Tesla Hammered Again, Southwest Cancels More Flights and Fake Clouds Are Coming

Southwest Airlines (LUV) canceled thousands of flights over the Christmas holiday, leaving thousands stranded after declaring a “state of operational emergency.”. Airlines have struggled with labor shortages, inflation, and costs pressuring work and wage standards since the pandemic. Despite headwinds, some airlines have increased fares and are recovering from the pandemic.

LUV Is In The Air - Or Not!

Southwest plans to cut two-thirds of its schedule for the next few days. The DOT is looking into whether the airline could have mitigated disruptions.

Southwest canceled 2,700 flights in one day, accounting for 84% of all US cancellations and dwarfing the 102 axed by the airline in 2nd place

Southwest has canceled thousands of flights over the past week as winter weather shut down operations.

Southwest to Keep Reduced Flight Schedule for Now. Shares Are Sliding.

U.S. Transportation Secretary Pete Buttigieg weighed in on Southwest Airlines' holiday-weekend implosion Tuesday, promising customers that his department will hold the airline accountable.

Buttigieg vows to hold Southwest Airlines ‘accountable' for meltdown

Southwest canceled more than 60% of both its Tuesday and Wednesday flights. An airline analyst predicted the chaos will last through the week.

Southwest's antiquated and atypical flight systems are partially responsible for cancellation chaos, airline experts say

Southwest union VP Captain Michael Santoro told Insider that the company simply did not know where its crews were, forcing avoidable cancelations.

News for Southwest Airlines Stock (LUV)