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 '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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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

-300M -150M 0 150M 300M 450M 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Net Income Quarterly

-150M 0 150M 300M 450M 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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

0 500M 1B 1.5B 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Free Cash Flow Quarterly

-600M -300M 0 300M 600M 900M 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 250M 500M 750M Q1 '24: 597M Q2 '24: 643M Q3 '24: 601M Q1 '25: 584M Q2 '25: 541M Q3 '25: 526M Q1 '26: 503M Q2 '26: 493M Q1 '24 Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q1 '26 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

-0.60 0.00 0.60 1.20 1.80 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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.