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.

"I do think there is a need for business people to travel and I think that that will get back to 'normal' at some point. I'll bet you it's a long time from now," Southwest CEO Gary Kelly told CNBC.

Southwest CEO: It may be 10 years before business travel returns so we're focusing on leisure fliers

Significant reduction in costs aid Southwest's (LUV) Q3 results amid decline in passenger revenues due to coronavirus-induced weakness in air-travel demand.

Southwest (LUV) Q3 Loss Narrower Than Expected, Revenues Beat

American Airlines

Delta Air Lines

JetBlue Airways

United Continental Hlds

The evaporation of air travel demand caused by the global coronavirus pandemic isn't like any other downturn with which airlines have had to deal. Because of changing threat levels and regional disparities, carriers are developing strategies that account for an erratic and unpredictable recovery.

How Airlines Are Rewriting The Recession Playbook To Deal With COVID-19's Stop-And-Start Recovery

Airlines are reshaping their networks to capitalize on once-congested airports quieted by the pandemic.

Airlines experiment with new routes in 'game of musical chairs' to stem billions in pandemic losses

Alaska Air Group

The best third-quarter outcome that investors could hope for from U.S. airlines is that the carriers wouldn't implode.

Southwest, Alaska, American Airline Earnings Could Have Been a Lot Worse

American Airlines and Southwest Airlines each reported deep losses in the third quarter on Thursday, but said they would burn less cash in the months to come as leisure bookings show signs of recovery from this year's coronavirus-driven collapse.

American Airlines, Southwest post deep losses and renew calls for aid

Southwest Airlines (NYSE: LUV) on Thursday reported a $1.2 billion net loss in the third quarter, a result of the continued impact of the coronavirus tamping down domestic passenger travel. Excluding special items, the airline recorded a net loss of $1.2 billion for the quarter, while its operating revenues reached $1.8 billion, down 68.2% year-over-year “We are encouraged by modest improvements in leisure passenger traffic trends since the slowdown in demand experienced in July,” said Southwest CEO Gary Kelly in a statement.

Southwest Airlines records $1.2B Q3 loss

American Airlines and Southwest Airlines both reported billions of dollars in losses Thursday, but that's what passes for an improvement in the battered industry these days.

American Airlines and Southwest trim losses but still lose billions of dollars

Shares of Southwest Airlines Co. rose 1.0% in premarket trading Thursday, after the air carrier reported a narrower-than-expected third-quarter as revenue fell less than forecast. The company swung to a net loss of $1.16 billion, or $1.96 a share, from net income of $659 million, or $1.23 a share, in the year-ago period.

Southwest Airlines stock rises after loss narrows more than expected, and revenue beats forecasts

DALLAS, Oct. 22, 2020 /PRNewswire/ -- Southwest Airlines Co. (NYSE: LUV) (the "Company") today reported its third quarter 2020 results: Third quarter net loss of $1.2 billion, or $1.96 net loss per diluted share Excluding special items1, net loss of $1.2 billion, or $1.99 net loss per...

Southwest Reports Third Quarter 2020 Results

Southwest Airlines posted another quarterly loss.

Southwest Airlines posts biggest-ever loss as coronavirus slams demand

Southwest Airlines Co reported a loss of more than $1 billion, its biggest ever, in the third quarter, while saying it would burn less cash in the months to come as leisure bookings show signs of recovery from this year's coronavirus-driven collapse.

Southwest reports biggest ever quarterly loss on virus hit

The airline industry is in a crisis worse than anything we have seen before. In order to recover, airlines will need to significantly restructure their costs and renegotiate their capital structures.

Airlines And Covid-19: The Turbulence Ahead

DALLAS, Oct. 21, 2020 /PRNewswire/ -- Southwest Airlines Co. (NYSE: LUV) invites you to listen to a live webcast of its third quarter 2020 financial results. Details are as follows: When: Thursday, October 22, 2020 at 12:30 PM Eastern Time Who: Gary Kelly, Chairman of the Board and Chief...

Southwest Airlines to Discuss Third Quarter 2020 Financial Results on October 22, 2020

DALLAS, Oct. 20, 2020 /PRNewswire/ -- Southwest Airlines Co. (NYSE: LUV) launched a three-day WOW Sale today through Oct. 22, 2020, 11:59 p.m., Central Daylight Time, with fares as low as $39 one-way. Customers can take advantage of this huge sale and book their next adventure. "Southwest...

Southwest Airlines Announces Three-Day $39 WOW Sale For Winter Travel

When she is not helping her kids with remote school or worrying about her next mortgage payment, Jessica Trujillo spends her days rallying friends and co-workers to lobby Washington for federal aid to protect airline workers who feel their fates are trapped in a political tug-of-war.

Waiting for aid: U.S. airline workers 'pawns' in stimulus battle

"There was zero numerical context, such as the comparison with the same period last year," one blogger explains. "This context that the TSA failed to discuss, and that the media then failed to mention, is still unchanged-horrible.

In One Chart: Air travel is back? Before buying airline stocks on TSA's latest upbeat figures, check out this chart

U.S. airline stocks rose sharply on Monday after airport screenings topped 1 million in a single day.

Airline shares jump after TSA screenings topped 1 million, a 7-month high

US Global Jets ETF

Shares of air carriers enjoyed broad gains ahead of Monday's open, as data from the Transportation Security Administration showed that the number of daily travelers on Sunday topped the 1 million mark for the first time in mid-March. The U.S. Global Jets ETF rose 1.1% in premarket trading.

Airline stocks see broad gains after TSA daily traveler data topped 1 million on Sunday

United Airlines Holdings, Inc. (NASDAQ: UAL) posted its third huge quarterly loss of the year, saying it is ready to "turn the page" and prepare for a recovery from the worst financial crisis ever faced by the airline industry. United is the second US airline to report results after Delta Air Lines (NYSE: DAL) announced a $2.1 billion operating loss Tuesday.

Airlines: There Will Be Tears

Southwest's (LUV) Q3 results are likely to reflect low passenger revenues due to coronavirus-led weak air-travel demand. However, modest fuel prices are expected to have aided performance.

Southwest (LUV) to Report Q3 Earnings: What's in the Offing?

We believe that there is a hidden opportunity in Southwest Airlines' stock, which has lost 30% of its value since the beginning of the year and currently trades near $40. Until June, Southwest generated $520 million of operating cash, supported by $784 million of PSP grant proceeds.

Pick Southwest Stock For Long-Term Gains

Choice Hotels Int.

Disney

Hyatt Hotels

Hilton Worldwide Holdings

InterContinental Hotels Group

Marriott

MGM Resorts

Park Hotels & Resorts

Red Lion Hotels

Extended Stay America

Marriott Vacations Worldwide

Wyndham Hotels & Resorts Inc

Wyndham Destinations Inc

Been on a plane lately? If, like many of us, the answer is no, you’re probably part of the reason the airline and travel industry’s Q3 earnings prospects remain grounded.

Turbulent Travel Quarter: Airlines And Hotels Struggle As Disney Shakes Up Structure

Airline stocks face another difficult trading day after a downgrade for American Airlines stock and weak quarterly results for Delta Air.

Airline Stocks: American Airlines downgrade, Delta’s weak third quarter weigh on airline stocks

Spirit Airlines

Airline stocks are not the darling of the investment world, but these companies are doing well in reducing cash burn and costs. The post 3 Airline Stocks to Watch as Washington Debates Relief appeared first on InvestorPlace.

News for Southwest Airlines Stock (LUV)