RankingsPricing
  1. US-listed companies
  2. SOUTHWEST AIRLINES CO
  3. Financials
  4. Operating income

SOUTHWEST AIRLINES COLUV

Market cap
$18.7B
P/E ratio
SummaryFinancials
Period EndOperating income (Million USD)YoY (%)
Dec 31, 2024321+43.30%
Dec 31, 2023224-77.97%
Dec 31, 20221,017-40.91%
Dec 31, 20211,721-145.10%
Dec 31, 2020-3,816-229.05%
Dec 31, 20192,957-7.77%
Dec 31, 20183,206-8.79%
Dec 31, 20173,515-6.52%
Dec 31, 20163,760-8.65%
Dec 31, 20154,116+84.99%
Dec 31, 20142,225+74.10%
Dec 31, 20131,278+105.14%
Dec 31, 2012623-10.10%
Dec 31, 2011693-29.86%
Dec 31, 2010988

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)