Key Financials | KlickAnalytics

27.88 -0.11(-0.38%)05/17/2024
Southwest Airlines Co (LUV)

(Values in USD Thousands)

	2024-03-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31
Net Income	-231,000	193,000	683,000	-159,000
Revenue	6,329,000	6,525,000	7,037,000	5,706,000
Cost Of Revenue	5,682,000	5,450,000	5,286,000	5,038,000
gross Profit	647,000	1,075,000	1,751,000	668,000
Operating Expenses	1,016,000	958,000	956,000	952,000
Selling General and Administrative Expenses	1,016,000
Other Expenses	-1,000	23,000	7,000	952,000
Cost And Expenses	6,698,000	6,408,000	6,242,000	5,990,000
Operating Income	-369,000	117,000	795,000	-145,000
Interest Income	141,000	156,000	144,000	125,000
Income Tax Expense	-67,000	44,000	203,000	-46,000
Income Before Tax	-298,000	237,000	886,000	-205,000
Earning Per Share Basic	-0.39	0.32	1.15	-0.27
Earning Per Share Diluted	-0.39	0.31	1.08	-0.27
weighted Average Shares Outstanding	597,000	596,000	595,000	594,000
weighted Average Shares Outstanding (Diluted)	597,000	640,000	639,000	594,000
Gross Margin	0.10	0.16	0.25	0.12
EBIT Margin	0.01	0.10	0.19	0.04
Profit Margin	-0.04	0.03	0.10	-0.03
EBITDA	39,000	671,000	1,313,000	220,000
Earning Before Tax Margin	-0.05	0.04	0.13	-0.04