Southwest Airlines Co.
LUVLast close · Oct 16, 202639.50−1.33 (−3.26%)
Market cap$19.3B
Key indicators
Revenue30.1B+9.5% on a year earlier
22.0B
22.4B
9.0B
15.8B
23.8B
26.1B
27.5B
28.1B
30.1B
33.1B
34.9B
36.1B
Fiscal year
FY201818
FY201919
FY202020
FY202121
FY202222
FY202323
FY202424
FY202525
TTMTTM
FY2026E26E
FY2027E27E
FY2028E28E
| Fiscal year | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | FY2026E | FY2027E | FY2028E |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth | ||||||||||||
| 22.0B | 22.4B+2.1% | 9.0B−59.7% | 15.8B+74.5% | 23.8B+50.8% | 26.1B+9.6% | 27.5B+5.3% | 28.1B+2.1% | 30.1B+9.5% | 33.1B | 34.9B | 36.1B | |
| — | 2.1% | -59.7% | 74.5% | 50.8% | 9.6% | 5.3% | 2.1% | 9.5% | 18.0% | 5.5% | 3.4% | |
| $4.29 | $4.27−0.5% | -$5.44−227.4% | $1.61+129.6% | $0.87−46.0% | $0.76−12.6% | $0.76+0.0% | $0.79+3.9% | $1.58+143.1% | $2.88 | $4.21 | $5.45 | |
| Profitability | ||||||||||||
| 14.6% | 13.2%−1.4 pt | -42.2%−55.4 pt | 10.9%+53.1 pt | 4.3%−6.6 pt | 0.9%−3.4 pt | 1.2%+0.3 pt | 1.5%+0.4 pt | 3.5%+2.3 pt | · | · | · | |
| 11.2% | 10.3%−1.0 pt | -34.0%−44.2 pt | 6.2%+40.2 pt | 2.3%−3.9 pt | 1.8%−0.5 pt | 1.7%−0.1 pt | 1.6%−0.1 pt | 2.8%+1.4 pt | · | · | · | |
| 25.0% | 23.4%−1.6 pt | -34.6%−58.0 pt | 9.4%+44.0 pt | 5.0%−4.3 pt | 4.4%−0.6 pt | 4.5%+0.1 pt | 5.5%+1.0 pt | — | · | · | · | |
| Cash | ||||||||||||
| 3.0B | 3.0B−0.4% | -1.6B−155.5% | 1.8B+210.7% | -134.0M−107.4% | -356.0M−165.7% | -1.6B−347.2% | -831.0M+47.8% | -456.0M−73.4% | · | · | · | |
| 13.5% | 13.2%−0.3 pt | -18.1%−31.3 pt | 11.5%+29.7 pt | -0.6%−12.1 pt | -1.4%−0.8 pt | -5.8%−4.4 pt | -3.0%+2.8 pt | -1.5%−0.6 pt | · | · | · | |
| 332.0M | 372.0M+12.0% | 188.0M−49.5% | 0−100.0% | 0 | 428.0M | 430.0M+0.5% | 399.0M−7.2% | — | · | · | · | |
| Balance sheet | ||||||||||||
| 0.34x | 0.27x−0.07x | 1.16x+0.89x | 1.03x−0.13x | 0.76x−0.27x | 0.76x+0.00x | 0.65x−0.11x | 0.61x−0.03x | 0.84x+0.33x | · | · | · | |
| 574.00M | 539.00M−6.1% | 565.00M+4.8% | 609.00M+7.8% | 642.00M+5.4% | 640.00M−0.3% | 643.00M+0.5% | 558.00M−13.2% | 493.00M−8.9% | · | · | · | |
E = analyst consensus (revenue and EPS only). TTM = the twelve months to Jun 30, 2026: the last fiscal year, plus the quarters since, less the same quarters a year earlier. From the 10-K and the 10-Qs since, as accepted by the SEC; the shaded column is the latest period.