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 FY07: 9.9B FY08: 11B FY09: 10.3B FY10: 12.1B FY11: 15.7B FY12: 17.1B FY13: 17.7B FY14: 18.6B FY15: 19.8B FY16: 20.3B FY17: 21.1B FY18: 22B FY19: 22.4B FY20: 9B FY21: 15.8B FY22: 23.8B FY23: 26.1B FY24: 27.5B FY25: 28.1B FY07 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 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

-4.5B -3B -1.5B 0 1.5B 3B 4.5B FY07: 791M FY08: 449M FY09: 262M FY10: 988M FY11: 693M FY12: 623M FY13: 1.3B FY14: 2.2B FY15: 4.1B FY16: 3.5B FY17: 3.4B FY18: 3.2B FY19: 3B FY20: -3.8B FY21: 1.7B FY22: 1B FY23: 224M FY24: 321M FY25: 428M FY07 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-4.5B -3B -1.5B 0 1.5B 3B 4.5B FY07: 645M FY08: 178M FY09: 99M FY10: 459M FY11: 178M FY12: 421M FY13: 754M FY14: 1.1B FY15: 2.2B FY16: 2.2B FY17: 3.4B FY18: 2.5B FY19: 2.3B FY20: -3.1B FY21: 977M FY22: 539M FY23: 465M FY24: 465M FY25: 441M FY07 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 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

-2B 0 2B 4B 6B FY07: 2.8B FY08: -1.5B FY09: 985M FY10: 1.6B FY11: 1.4B FY12: 2.1B FY13: 2.5B FY14: 2.9B FY15: 3.2B FY16: 4.3B FY17: 3.9B FY18: 4.9B FY19: 4B FY20: -1.1B FY21: 2.3B FY22: 3.8B FY23: 3.2B FY24: 462M FY25: 1.8B FY07 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-3B -1.5B 0 1.5B 3B 4.5B FY07: 1.5B FY08: -2.4B FY09: 400M FY10: 1.1B FY11: 388M FY12: 716M FY13: 1B FY14: 1.2B FY15: 1.2B FY16: 2.3B FY17: 1.8B FY18: 3B FY19: 3B FY20: -1.6B FY21: 1.8B FY22: -134M FY23: -356M FY24: -1.6B FY25: -831M FY07 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 300M 600M 900M FY07: 768 FY08: 739 FY09: 741M FY10: 747M FY11: 775M FY12: 757M FY13: 718M FY14: 696M FY15: 669M FY16: 633M FY17: 603M FY18: 574M FY19: 539M FY20: 565M FY21: 609M FY22: 642M FY23: 640M FY24: 643M FY25: 558M FY07 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 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

-7.50 -5.00 -2.50 0.00 2.50 5.00 7.50 Q3 '09: -0.11 Q4 '09: 0.14 Q1 '10: 0.27 Q2 '10: 0.30 Q3 '10: 0.59 Q4 '10: 0.61 Q1 '11: 0.61 Q2 '11: 0.67 Q3 '11: 0.22 Q4 '11: 0.24 Q1 '12: 0.36 Q2 '12: 0.45 Q3 '12: 0.65 Q4 '12: 0.56 Q1 '13: 0.51 Q2 '13: 0.52 Q3 '13: 0.87 Q4 '13: 1.06 Q1 '14: 1.20 Q2 '14: 1.56 Q3 '14: 1.67 Q4 '14: 1.65 Q1 '15: 2.09 Q2 '15: 2.32 Q3 '15: 2.72 Q4 '15: 3.26 Q1 '16: 3.39 Q2 '16: 3.77 Q3 '16: 3.51 Q4 '16: 3.53 Q1 '17: 3.29 Q2 '17: 3.24 Q3 '17: 3.50 Q4 '17: 5.60 Q1 '18: 5.84 Q2 '18: 5.88 Q3 '18: 6.08 Q4 '18: 4.31 Q1 '19: 4.22 Q2 '19: 4.32 Q3 '19: 4.47 Q4 '19: 4.28 Q1 '20: 3.40 Q2 '20: 0.40 Q3 '20: -2.79 Q4 '20: -5.31 Q1 '21: -4.94 Q2 '21: -2.74 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 Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 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.