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Southwest Airlines Co. (LUV)

NYSE - NYSE Delayed price. Currency in USD
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38.01+0.52 (+1.39%)
At close: 04:00PM EST
37.91 -0.10 (-0.26%)
After hours: 06:03PM EST
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
22,693,000
15,790,000
9,048,000
22,428,000
21,965,000
Cost of revenue
18,069,000
11,675,000
10,938,000
16,445,000
15,907,000
Gross profit
4,624,000
4,115,000
-1,890,000
5,983,000
6,058,000
Operating expenses
Total operating expenses
3,027,000
2,394,000
1,926,000
3,026,000
2,852,000
Operating income or loss
1,597,000
1,721,000
-3,816,000
2,957,000
3,206,000
Interest expense
356,000
431,000
314,000
82,000
93,000
Total other income/expenses net
-259,000
22,000
-158,000
-8,000
-18,000
Income before tax
1,090,000
1,325,000
-4,256,000
2,957,000
3,164,000
Income tax expense
263,000
348,000
-1,182,000
657,000
699,000
Income from continuing operations
827,000
977,000
-3,074,000
2,300,000
2,465,000
Net income
827,000
977,000
-3,074,000
2,300,000
2,465,000
Net income available to common shareholders
827,000
977,000
-3,074,000
2,300,000
2,465,000
Basic EPS
-
1.65
-5.44
4.28
4.30
Diluted EPS
-
1.61
-5.44
4.27
4.29
Basic average shares
-
592,000
565,000
538,000
573,000
Diluted average shares
-
609,000
565,000
539,000
574,000
EBITDA
-
3,028,000
-2,687,000
4,258,000
4,458,000