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Southwest Airlines Co. (LUV)

NYSE - Nasdaq Real-time price. Currency in USD
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31.00-0.25 (-0.79%)
As of 01:44PM EDT. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
27,031,000
26,091,000
23,814,000
15,790,000
9,048,000
Cost of revenue
23,112,000
21,868,000
19,062,000
11,675,000
10,938,000
Gross profit
3,919,000
4,223,000
4,752,000
4,115,000
-1,890,000
Operating expenses
Total operating expenses
4,200,000
3,999,000
3,735,000
2,394,000
1,926,000
Operating income or loss
-281,000
224,000
1,017,000
1,721,000
-3,816,000
Interest expense
230,000
236,000
301,000
431,000
314,000
Total other income/expenses net
58,000
62,000
-205,000
22,000
-158,000
Income before tax
132,000
633,000
728,000
1,325,000
-4,256,000
Income tax expense
54,000
168,000
189,000
348,000
-1,182,000
Income from continuing operations
78,000
465,000
539,000
977,000
-3,074,000
Net income
78,000
465,000
539,000
977,000
-3,074,000
Net income available to common shareholders
96,000
484,000
561,000
977,000
-3,074,000
Basic EPS
0.83
0.78
0.91
1.65
-5.44
Diluted EPS
0.81
0.76
0.87
1.61
-5.44
Basic average shares
594,500
595,000
593,000
592,000
565,000
Diluted average shares
639,000
640,000
642,000
609,000
565,000