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 Quarterly

0 3B 6B 9B Q3 '16: 5.1B Q4 '16: 5.1B Q1 '17: 4.9B Q2 '17: 5.7B Q3 '17: 5.3B Q4 '17: 5.3B Q1 '18: 4.9B Q2 '18: 5.7B Q3 '18: 5.6B Q4 '18: 5.7B Q1 '19: 5.1B Q2 '19: 5.9B Q3 '19: 5.6B Q4 '19: 5.7B Q1 '20: 4.2B Q2 '20: 1B Q3 '20: 1.8B Q4 '20: 2B Q1 '21: 2.1B Q2 '21: 4B Q3 '21: 4.7B Q4 '21: 5.1B Q1 '22: 4.7B Q2 '22: 6.7B Q3 '22: 6.2B Q4 '22: 6.2B Q1 '23: 5.7B Q2 '23: 7B Q3 '23: 6.5B Q4 '23: 6.8B Q1 '24: 6.3B Q2 '24: 7.4B Q3 '24: 6.9B Q4 '24: 6.9B Q1 '25: 6.4B Q2 '25: 7.2B Q3 '25: 6.9B Q4 '25: 7.4B Q1 '26: 7.2B Q2 '26: 8.4B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

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 Quarterly

-1.5B -1B -500M 0 500M 1B 1.5B Q3 '16: 695M Q4 '16: 846M Q1 '17: 606M Q2 '17: 1.2B Q3 '17: 845M Q4 '17: 741M Q1 '18: 616M Q2 '18: 972M Q3 '18: 798M Q4 '18: 820M Q1 '19: 505M Q2 '19: 968M Q3 '19: 819M Q4 '19: 665M Q1 '20: -110M Q2 '20: -1.1B Q3 '20: -1.4B Q4 '20: -1.2B Q1 '21: 199M Q2 '21: 594M Q3 '21: 733M Q4 '21: 195M Q1 '22: -151M Q2 '22: 1.2B Q3 '22: 395M Q4 '22: -385M Q1 '23: -284M Q2 '23: 795M Q3 '23: 117M Q4 '23: -404M Q1 '24: -393M Q2 '24: 398M Q3 '24: 38M Q4 '24: 278M Q1 '25: -223M Q2 '25: 225M Q3 '25: 35M Q4 '25: 391M Q1 '26: 330M Q2 '26: 285M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-1.2B -600M 0 600M 1.2B 1.8B Q3 '16: 388M Q4 '16: 522M Q1 '17: 339M Q2 '17: 743M Q3 '17: 528M Q4 '17: 1.7B Q1 '18: 463M Q2 '18: 733M Q3 '18: 615M Q4 '18: 654M Q1 '19: 387M Q2 '19: 741M Q3 '19: 659M Q4 '19: 514M Q1 '20: -94M Q2 '20: -915M Q3 '20: -1.2B Q4 '20: -908M Q1 '21: 116M Q2 '21: 348M Q3 '21: 446M Q4 '21: 68M Q1 '22: -278M Q2 '22: 760M Q3 '22: 277M Q4 '22: -220M Q1 '23: -159M Q2 '23: 683M Q3 '23: 193M Q4 '23: -252M Q1 '24: -231M Q2 '24: 367M Q3 '24: 67M Q4 '24: 261M Q1 '25: -149M Q2 '25: 213M Q3 '25: 54M Q4 '25: 323M Q1 '26: 227M Q2 '26: 233M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

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 Quarterly

-1.4B -700M 0 700M 1.4B 2.1B Q3 '16: 856M Q4 '16: 709M Q1 '17: 1.6B Q2 '17: 746M Q3 '17: 996M Q4 '17: 563M Q1 '18: 1B Q2 '18: 1.6B Q3 '18: 1.3B Q4 '18: 989M Q1 '19: 1.1B Q2 '19: 966M Q3 '19: 1.1B Q4 '19: 824M Q1 '20: -377M Q2 '20: 897M Q3 '20: -1.1B Q4 '20: -596M Q1 '21: 645M Q2 '21: 2B Q3 '21: -575M Q4 '21: 247M Q1 '22: 1.1B Q2 '22: 1.9B Q3 '22: 234M Q4 '22: 579M Q1 '23: 706M Q2 '23: 1.4B Q3 '23: 616M Q4 '23: 425M Q1 '24: -104M Q2 '24: -23M Q3 '24: 113M Q4 '24: 476M Q1 '25: 860M Q2 '25: 401M Q3 '25: 287M Q4 '25: 295M Q1 '26: 1.4B Q2 '26: 530M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-1.4B -700M 0 700M 1.4B 2.1B Q3 '16: 392M Q4 '16: 35M Q1 '17: 1.2B Q2 '17: 195M Q3 '17: 358M Q4 '17: 43M Q1 '18: 593M Q2 '18: 1.1B Q3 '18: 817M Q4 '18: 451M Q1 '19: 945M Q2 '19: 736M Q3 '19: 716M Q4 '19: 563M Q1 '20: -601M Q2 '20: 784M Q3 '20: -1.1B Q4 '20: -686M Q1 '21: 550M Q2 '21: 1.9B Q3 '21: -710M Q4 '21: 67M Q1 '22: 561M Q2 '22: 919M Q3 '22: -838M Q4 '22: -777M Q1 '23: -340M Q2 '23: 491M Q3 '23: -226M Q4 '23: -283M Q1 '24: -687M Q2 '24: -517M Q3 '24: -404M Q4 '24: 16M Q1 '25: 333M Q2 '25: -259M Q3 '25: -391M Q4 '25: -564M Q1 '26: 788M Q2 '26: -288M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 250M 500M 750M Q2 '13: 722M Q3 '13: 711M Q1 '14: 707M Q2 '14: 698M Q3 '14: 691M Q1 '15: 682M Q2 '15: 673M Q3 '15: 663M Q1 '16: 648M Q2 '16: 639M Q3 '16: 625M Q1 '17: 614M Q2 '17: 605M Q3 '17: 598M Q1 '18: 588M Q2 '18: 579M Q3 '18: 569M Q1 '19: 552M Q2 '19: 542M Q3 '19: 534M Q1 '20: 515M Q2 '20: 563M Q3 '20: 590M Q1 '21: 609M Q2 '21: 615M Q3 '21: 607M Q1 '22: 592M Q2 '22: 635M Q3 '22: 639M Q1 '23: 594M Q2 '23: 639M Q3 '23: 640M Q1 '24: 597M Q2 '24: 643M Q3 '24: 601M Q1 '25: 584M Q2 '25: 541M Q3 '25: 526M Q1 '26: 503M Q2 '26: 493M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

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 '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 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '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.