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Southwest Airlines Co. (LUV)

NYSE - NYSE Delayed Price. Currency in USD
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33.19+1.97 (+6.31%)
At close: 04:00PM EDT
33.16 -0.03 (-0.09%)
After hours: 04:42PM EDT
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2021-12-31
2020-12-31
2019-12-31
2018-12-31
Total Revenue
21,152,000
15,790,000
9,048,000
22,428,000
21,965,000
Cost of Revenue
16,349,000
11,675,000
10,938,000
16,445,000
15,907,000
Gross Profit
4,803,000
4,115,000
-1,890,000
5,983,000
6,058,000
Operating Expenses
Total Operating Expenses
2,868,000
2,394,000
1,926,000
3,026,000
2,852,000
Operating Income or Loss
1,935,000
1,721,000
-3,816,000
2,957,000
3,206,000
Interest Expense
387,000
431,000
314,000
82,000
93,000
Total Other Income/Expenses Net
-251,000
22,000
-158,000
-8,000
-18,000
Income Before Tax
1,337,000
1,325,000
-4,256,000
2,957,000
3,164,000
Income Tax Expense
341,000
348,000
-1,182,000
657,000
699,000
Income from Continuing Operations
996,000
977,000
-3,074,000
2,300,000
2,465,000
Net Income
996,000
977,000
-3,074,000
2,300,000
2,465,000
Net Income available to common shareholders
1,004,000
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