StockWatch
·

SOUTHWEST AIRLINES CO

Ticker: 92380

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-1.5K2.2K6.0K9.7KQ1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026

Margin Trend

percentage
OPM %NPM %
-7.95-2.922.127.16Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026
PeriodQ2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024
INCOME
Revenue8.4K+16.3%7.2K+4.3%6.9K-4.1%7.2K+12.7%6.4K-6.4%6.9K-6.6%7.4K+16.2%6.3K
Total Income8.4K+16.3%7.2K+4.3%6.9K-4.1%7.2K+12.7%6.4K-6.4%6.9K-6.6%7.4K+16.2%6.3K
EXPENSES
Expenditure8.1K+17.7%6.9K+0.1%6.9K-1.5%7.0K+5.5%6.7K-2.6%6.8K-1.8%7.0K+3.5%6.7K
Tax73.00+25.9%58.00+314.3%14.00-79.1%67.00+255.8%-43.00-295.5%22.00-80.2%111.00+265.7%-67.00
PROFIT
PBT306.00+7.4%285.00+319.1%68.00-75.7%280.00+245.8%-192.00-315.7%89.00-81.4%478.00+260.4%-298.00
Net Profit233.00+2.6%227.00+320.4%54.00-74.6%213.00+243.0%-149.00-322.4%67.00-81.7%367.00+258.9%-231.00
KEY METRICS
OPM %3.38%-1.17pp4.55%+4.05pp0.50%-2.60pp3.11%+6.57pp-3.47%-4.02pp0.55%-4.86pp5.41%+11.62pp-6.21%
NPM %2.76%-0.37pp3.13%+2.35pp0.78%-2.16pp2.94%+5.26pp-2.32%-3.29pp0.97%-4.02pp4.99%+8.64pp-3.65%
EPS0.48+6.7%0.45+350.0%0.10-75.0%0.40+253.8%-0.26-336.4%0.11-82.0%0.61+256.4%-0.39