Southwest Airlines Company
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 83.5% | 89.3% | 90.1% | 79.7% | 83.7% | 82.3% | 86.5% | 81.3% | 83.3% | 79.7% | 90.0% | -77.3% | 39.0% | |
| 16.5% | 10.7% | 9.9% | 20.3% | 16.3% | 17.7% | 13.5% | 18.7% | 16.7% | 20.3% | 10.0% | 177.3% | 61.0% | |
| 46.8% | 12.6% | – | – | 49.6% | 51.0% | 52.8% | 49.6% | 50.6% | 49.5% | – | – | – | |
| 14.7% | 16.6% | 16.1% | 14.9% | 15.7% | 13.7% | 17.0% | 15.6% | 16.2% | 15.0% | 5.5% | 173.9% | 57.6% | |
| 1.8% | -5.9% | -6.2% | 5.4% | 0.6% | 4.0% | -3.5% | 3.1% | 0.5% | 5.3% | 4.6% | 3.4% | 3.5% | |
| 0.9% | 0.9% | 0.9% | 0.7% | 0.8% | 0.7% | 0.5% | 0.4% | 0.3% | 0.4% | 0.6% | 0.9% | 0.6% | |
| 3.6% | -4.2% | -4.7% | 6.5% | 1.3% | 4.7% | -3.0% | 3.9% | 1.0% | 5.5% | 3.9% | 3.6% | 3.5% | |
| 0.7% | -0.5% | -1.1% | 1.5% | 0.3% | 1.0% | -0.7% | 0.9% | 0.2% | 1.1% | 0.8% | 0.9% | 0.8% | |
| 3.0% | -3.7% | -3.6% | 5.0% | 1.0% | 3.8% | -2.3% | 2.9% | 0.8% | 4.3% | 3.1% | 2.8% | 2.8% | |
| 10.3% | 2.7% | 2.7% | 12.7% | 8.5% | 11.3% | 3.7% | 9.7% | 7.0% | 10.9% | 10.0% | 8.2% | 9.0% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 7, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.