SOUTHWEST AIRLINES CO (LUV)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total operating revenues | 7,244 | 6,428 | 6,870 | 7,354 |
| Other operating expenses | 1,133 | 1,090 | 1,079 | 1,093 |
| Landing fees and airport rentals | 567 | 522 | 493 | 511 |
| Salaries, wages, and benefits | 3,262 | 3,102 | 3,070 | 2,999 |
| Fuel and oil | 1,326 | 1,249 | 1,417 | 1,599 |
| Depreciation and amortization | 400 | 396 | 438 | 404 |
| Maintenance materials and repairs | 331 | 292 | 335 | 350 |
| Total operating expenses | 7,019 | 6,651 | 6,832 | 6,956 |
| Operating income | 225 | -223 | 38 | 398 |
| Other (gains) losses, net | 27 | -18 | -16 | 5 |
| Interest income | 54 | 84 | 121 | 130 |
| Interest expense | 39 | 46 | 63 | 63 |
| Capitalized interest | 13 | 11 | 9 | 8 |
| Total non-operating income | 55 | 31 | 51 | 80 |
| Income before income taxes | 280 | -192 | 89 | 478 |
| Provision for income taxes | 67 | -43 | 22 | 111 |
| Net income | 213 | -149 | 67 | 367 |
| Basic (in shares) | 538,000,000 | 584,000,000 | 599,000,000 | 599,000,000 |
| Diluted (in shares) | 541,000,000 | 584,000,000 | 601,000,000 | 643,000,000 |
| Net income per share, basic (in dollars per share) | 0.4 | -0.26 | 0.11 | 0.61 |
| Net income per share, diluted (in dollars per share) | 0.39 | -0.26 | 0.11 | 0.58 |