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Southwest Airlines Company (LUV)

Southwest Airlines Company (LUV)
25.64 -3.22 (-11.16%) 13:20 ET [NYSE]
25.95 x 1,000 25.96 x 3,800
Realtime by (Cboe BZX)
25.95 x 1,000 25.96 x 3,800
Realtime 27.82 -1.04 (-3.60%) 09:29 ET
Income Statement for Fri, Apr 4th, 2025
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 12-2023 12-2022 12-2021 12-2020
Sales 27,483,000 26,091,000 23,814,000 15,790,000 9,048,000
Cost of Goods 21,367,000 20,346,000 17,711,000 10,403,000 9,683,000
Gross Profit 6,116,000 5,745,000 6,103,000 5,387,000 -635,000
Operating Expenses 5,795,000 5,521,000 5,086,000 3,666,000 3,181,000
Operating Income 321,000 224,000 1,017,000 1,721,000 -3,816,000
Interest Expense 214,000 236,000 301,000 431,000 314,000
Other Income 491,000 645,000 12,000 35,000 -126,000
Pre-tax Income 598,000 633,000 728,000 1,325,000 -4,256,000
Income Tax 133,000 168,000 189,000 348,000 -1,182,000
Net Income Continuous 465,000 465,000 539,000 977,000 -3,074,000
Net Income $465,000 $465,000 $539,000 $977,000 $-3,074,000
EPS Basic Total Ops 0.78 0.78 0.91 1.65 -5.44
EPS Basic Continuous Ops 0.78 0.78 0.91 1.65 -5.44
EPS Diluted Total Ops 0.76 0.76 0.87 1.61 -5.44
EPS Diluted Continuous Ops 0.72 0.73 0.84 1.60 -5.44
EPS Diluted Before Non-Recurring Items 0.96 1.57 1.16 -2.15 -6.22
EBITDA(a) $1,978,000 $1,746,000 $2,368,000 $2,993,000 $-2,561,000
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