SOUTHWEST AIRLINES CO (LUV)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 10B 20B 30B FY21: 15.8B FY22: 23.8B FY23: 26.1B FY24: 27.5B FY25: 28.1B FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Annual

0 600M 1.2B 1.8B FY21: 1.7B FY22: 1B FY23: 224M FY24: 321M FY25: 428M FY21 FY22 FY23 FY24 FY25

Net Income Annual

0 350M 700M 1.1B FY21: 977M FY22: 539M FY23: 465M FY24: 465M FY25: 441M FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Annual

0 1.5B 3B 4.5B FY21: 2.3B FY22: 3.8B FY23: 3.2B FY24: 462M FY25: 1.8B FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-2.1B -1.4B -700M 0 700M 1.4B 2.1B FY21: 1.8B FY22: -134M FY23: -356M FY24: -1.6B FY25: -831M FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 250M 500M 750M FY21: 609M FY22: 642M FY23: 640M FY24: 643M FY25: 558M FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.60 0.00 0.60 1.20 1.80 Q3 '21: -0.05 Q4 '21: 1.61 Q1 '22: 0.95 Q2 '22: 1.58 Q3 '22: 1.29 Q4 '22: 0.87 Q1 '23: 1.07 Q2 '23: 0.95 Q3 '23: 0.82 Q4 '23: 0.76 Q1 '24: 0.64 Q2 '24: 0.14 Q3 '24: -0.06 Q4 '24: 0.72 Q1 '25: 0.85 Q2 '25: 0.66 Q3 '25: 0.65 Q4 '25: 0.81 Q1 '26: 1.52 Q2 '26: 1.60 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.