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 '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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '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

-800M -400M 0 400M 800M 1.2B 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-300M 0 300M 600M 900M 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '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

-700M 0 700M 1.4B 2.1B 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-1.1B -700M -350M 0 350M 700M 1.1B 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 250M 500M 750M 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 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 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 '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.