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

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

Net Income TTM

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

0 900M 1.8B 2.7B 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Free Cash Flow TTM

-2.1B -1.4B -700M 0 700M 1.4B 2.1B 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 '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.