Southwest Airlines Company (LUV)
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Fiscal Year End Date: 12/31
12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
Sales | 21,965,000 | 21,146,000 | 20,289,000 | 19,820,000 | 18,605,000 |
Cost of Goods | 14,706,000 | 13,674,000 | 12,843,000 | 12,408,000 | 13,111,000 |
Gross Profit | 7,259,000 | 7,472,000 | 7,446,000 | 7,412,000 | 5,494,000 |
Operating Expenses | 4,053,000 | 4,065,000 | 3,924,000 | 3,296,000 | 3,269,000 |
Operating Income | 3,206,000 | 3,407,000 | 3,522,000 | 4,116,000 | 2,225,000 |
Interest Expense | 93,000 | 65,000 | 75,000 | 90,000 | 107,000 |
Other Income | 51,000 | -77,000 | 3,000 | -547,000 | -302,000 |
Pre-tax Income | 3,164,000 | 3,265,000 | 3,450,000 | 3,479,000 | 1,816,000 |
Income Tax | 699,000 | -92,000 | 1,267,000 | 1,298,000 | 680,000 |
Net Income Continuous | 2,465,000 | 3,357,000 | 2,183,000 | 2,181,000 | 1,136,000 |
Net Income | $2,465,000 | $3,357,000 | $2,183,000 | $2,181,000 | $1,136,000 |
EPS Basic Total Ops | 4.30 | 5.58 | 3.48 | 3.30 | 1.65 |
EPS Basic Continuous Ops | 4.30 | 5.59 | 3.48 | 3.30 | 1.65 |
EPS Diluted Total Ops | 4.29 | 5.57 | 3.45 | 3.27 | 1.64 |
EPS Diluted Continuous Ops | 4.29 | 5.57 | 3.45 | 3.26 | 1.63 |
EPS Diluted Before Non-Recurring Items | 4.24 | N/A | N/A | N/A | N/A |
EBITDA(a) | $4,407,000 | $4,625,000 | $4,743,000 | $5,131,000 | $3,163,000 |