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 TTM

0 15B 30B 45B Q3 '16: 20.3B Q4 '16: 20.4B Q1 '17: 20.5B Q2 '17: 20.8B Q3 '17: 21B Q4 '17: 21.1B Q1 '18: 21.2B Q2 '18: 21.2B Q3 '18: 21.5B Q4 '18: 22B Q1 '19: 22.2B Q2 '19: 22.3B Q3 '19: 22.4B Q4 '19: 22.4B Q1 '20: 21.5B Q2 '20: 16.6B Q3 '20: 12.8B Q4 '20: 9B Q1 '21: 6.9B Q2 '21: 9.9B Q3 '21: 12.8B Q4 '21: 15.8B Q1 '22: 18.4B Q2 '22: 21.2B Q3 '22: 22.7B Q4 '22: 23.8B Q1 '23: 24.8B Q2 '23: 25.1B Q3 '23: 25.4B Q4 '23: 26.1B Q1 '24: 26.7B Q2 '24: 27B Q3 '24: 27.4B Q4 '24: 27.5B Q1 '25: 27.6B Q2 '25: 27.5B Q3 '25: 27.6B Q4 '25: 28.1B Q1 '26: 28.9B Q2 '26: 30.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

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 TTM

-4.5B -3B -1.5B 0 1.5B 3B 4.5B Q3 '16: 3.9B Q4 '16: 3.8B Q1 '17: 3.4B Q2 '17: 3.4B Q3 '17: 3.5B Q4 '17: 3.4B Q1 '18: 3.4B Q2 '18: 3.2B Q3 '18: 3.1B Q4 '18: 3.2B Q1 '19: 3.1B Q2 '19: 3.1B Q3 '19: 3.1B Q4 '19: 3B Q1 '20: 2.3B Q2 '20: 247M Q3 '20: -2B Q4 '20: -3.8B Q1 '21: -3.5B Q2 '21: -1.8B Q3 '21: 357M Q4 '21: 1.7B Q1 '22: 1.4B Q2 '22: 1.9B Q3 '22: 1.6B Q4 '22: 1B Q1 '23: 884M Q2 '23: 521M Q3 '23: 243M Q4 '23: 224M Q1 '24: 115M Q2 '24: -282M Q3 '24: -361M Q4 '24: 321M Q1 '25: 491M Q2 '25: 318M Q3 '25: 315M Q4 '25: 428M Q1 '26: 981M Q2 '26: 1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-4.5B -3B -1.5B 0 1.5B 3B 4.5B Q3 '16: 2.3B Q4 '16: 2.2B Q1 '17: 2.1B Q2 '17: 2B Q3 '17: 2.1B Q4 '17: 3.4B Q1 '18: 3.5B Q2 '18: 3.5B Q3 '18: 3.6B Q4 '18: 2.5B Q1 '19: 2.4B Q2 '19: 2.4B Q3 '19: 2.4B Q4 '19: 2.3B Q1 '20: 1.8B Q2 '20: 164M Q3 '20: -1.7B Q4 '20: -3.1B Q1 '21: -2.9B Q2 '21: -1.6B Q3 '21: 2M Q4 '21: 978M Q1 '22: 584M Q2 '22: 996M Q3 '22: 827M Q4 '22: 539M Q1 '23: 658M Q2 '23: 581M Q3 '23: 497M Q4 '23: 465M Q1 '24: 393M Q2 '24: 77M Q3 '24: -49M Q4 '24: 464M Q1 '25: 546M Q2 '25: 392M Q3 '25: 379M Q4 '25: 441M Q1 '26: 817M Q2 '26: 837M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

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 TTM

-2B 0 2B 4B 6B Q3 '16: 3.9B Q4 '16: 4.3B Q1 '17: 4.3B Q2 '17: 3.9B Q3 '17: 4.1B Q4 '17: 3.9B Q1 '18: 3.3B Q2 '18: 4.2B Q3 '18: 4.5B Q4 '18: 4.9B Q1 '19: 5B Q2 '19: 4.3B Q3 '19: 4.2B Q4 '19: 4B Q1 '20: 2.5B Q2 '20: 2.4B Q3 '20: 294M Q4 '20: -1.1B Q1 '21: -104M Q2 '21: 1B Q3 '21: 1.5B Q4 '21: 2.3B Q1 '22: 2.7B Q2 '22: 2.6B Q3 '22: 3.5B Q4 '22: 3.8B Q1 '23: 3.4B Q2 '23: 2.9B Q3 '23: 3.3B Q4 '23: 3.2B Q1 '24: 2.4B Q2 '24: 914M Q3 '24: 411M Q4 '24: 462M Q1 '25: 1.4B Q2 '25: 1.9B Q3 '25: 2B Q4 '25: 1.8B Q1 '26: 2.4B Q2 '26: 2.5B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-3B -1.5B 0 1.5B 3B 4.5B Q3 '16: 1.7B Q4 '16: 2.3B Q1 '17: 2.3B Q2 '17: 1.8B Q3 '17: 1.8B Q4 '17: 1.8B Q1 '18: 1.2B Q2 '18: 2.1B Q3 '18: 2.6B Q4 '18: 3B Q1 '19: 3.3B Q2 '19: 2.9B Q3 '19: 2.8B Q4 '19: 3B Q1 '20: 1.4B Q2 '20: 1.5B Q3 '20: -393M Q4 '20: -1.6B Q1 '21: -491M Q2 '21: 635M Q3 '21: 1.1B Q4 '21: 1.8B Q1 '22: 1.8B Q2 '22: 837M Q3 '22: 709M Q4 '22: -135M Q1 '23: -1B Q2 '23: -1.5B Q3 '23: -852M Q4 '23: -358M Q1 '24: -705M Q2 '24: -1.7B Q3 '24: -1.9B Q4 '24: -1.6B Q1 '25: -572M Q2 '25: -314M Q3 '25: -301M Q4 '25: -881M Q1 '26: -426M Q2 '26: -455M 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.