SOUTHWEST AIRLINES CO. (LUV) EBITDA
- 2026-06-30: Basis Reported; EBITDA (m); Operating income $285.00M; Depreciation and amortization (m).
- 2026-03-31: Basis Reported; EBITDA (m); Operating income $330.00M; Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA (m); Operating income $35.00M; Depreciation and amortization (m).
- 2025-06-30: Basis Reported; EBITDA (m); Operating income $225.00M; Depreciation and amortization (m).
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | Reported | (m) | $285.00M | (m) | $8.43B | (m) | (m) | $530.00M | (m) | (m) | (m) | $73.00M |
| 2026-03-31 | Reported | (m) | $330.00M | (m) | $7.25B | (m) | (m) | $1.42B | (m) | (m) | (m) | $58.00M |
| 2025-09-30 | Reported | (m) | $35.00M | (m) | $6.95B | (m) | (m) | $287.00M | (m) | (m) | (m) | $14.00M |
| 2025-06-30 | Reported | (m) | $225.00M | (m) | $7.24B | (m) | (m) | $401.00M | (m) | (m) | (m) | $67.00M |
| 2025-03-31 | Reported | (m) | -$223.00M | (m) | $6.43B | (m) | (m) | $860.00M | (m) | (m) | (m) | -$43.00M |
| 2024-09-30 | Reported | (m) | $38.00M | (m) | $6.87B | (m) | (m) | $113.00M | (m) | (m) | (m) | $22.00M |
| 2024-06-30 | Reported | (m) | $398.00M | (m) | $7.35B | (m) | (m) | -$23.00M | (m) | (m) | (m) | $111.00M |
| 2024-03-31 | Reported | (m) | -$393.00M | (m) | $6.33B | (m) | (m) | -$104.00M | (m) | (m) | (m) | -$67.00M |
| 2023-09-30 | Reported | (m) | $117.00M | (m) | $6.53B | (m) | (m) | $616.00M | (m) | (m) | (m) | $44.00M |
| 2023-06-30 | Reported | (m) | $795.00M | (m) | $7.04B | (m) | (m) | $1.42B | (m) | (m) | (m) | $203.00M |
| 2023-03-31 | Reported | (m) | -$284.00M | (m) | $5.71B | (m) | (m) | $706.00M | (m) | (m) | (m) | -$46.00M |
| 2022-09-30 | Reported | (m) | $395.00M | (m) | $6.22B | (m) | (m) | $234.00M | (m) | (m) | (m) | $76.00M |
| 2022-06-30 | Reported | (m) | $1.16B | (m) | $6.73B | (m) | (m) | $1.91B | (m) | (m) | (m) | $276.00M |
| 2022-03-31 | Reported | (m) | -$151.00M | (m) | $4.69B | (m) | (m) | $1.07B | (m) | (m) | (m) | -$98.00M |
| 2021-09-30 | Reported | (m) | $733.00M | (m) | $4.68B | (m) | (m) | -$575.00M | (m) | (m) | (m) | $154.00M |
| 2021-06-30 | Reported | (m) | $594.00M | (m) | $4.01B | (m) | (m) | $2.00B | (m) | (m) | (m) | $154.00M |
| 2021-03-31 | Reported | (m) | $199.00M | (m) | $2.05B | (m) | (m) | $645.00M | (m) | (m) | (m) | $30.00M |
| 2020-12-31 | Reported | (m) | -$1.17B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-09-30 | Reported | (m) | -$1.41B | (m) | $1.79B | (m) | (m) | -$1.05B | (m) | (m) | (m) | -$385.00M |
| 2020-06-30 | Reported | (m) | -$1.13B | (m) | $1.01B | (m) | (m) | $897.00M | (m) | (m) | (m) | -$324.00M |
| 2020-03-31 | Reported | (m) | -$110.00M | (m) | $4.23B | (m) | (m) | -$377.00M | (m) | (m) | (m) | -$50.00M |
| 2019-12-31 | Reported | (m) | $665.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-09-30 | Reported | (m) | $819.00M | (m) | $5.64B | (m) | (m) | $1.09B | (m) | (m) | (m) | $160.00M |
| 2019-06-30 | Reported | (m) | $968.00M | (m) | $5.91B | (m) | (m) | $966.00M | (m) | (m) | (m) | $227.00M |
| 2019-03-31 | Reported | (m) | $505.00M | (m) | $5.15B | (m) | (m) | $1.10B | (m) | (m) | (m) | $117.00M |
| 2018-12-31 | Reported | (m) | $820.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-09-30 | Reported | (m) | $798.00M | (m) | $5.58B | (m) | (m) | $1.27B | (m) | (m) | (m) | $171.00M |
| 2018-06-30 | Reported | (m) | $972.00M | (m) | $5.74B | (m) | (m) | $1.63B | (m) | (m) | (m) | $227.00M |
| 2018-03-31 | Reported | (m) | $616.00M | (m) | $4.94B | (m) | (m) | $1.00B | (m) | (m) | (m) | $139.00M |
| 2017-12-31 | Reported | (m) | $741.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-09-30 | Reported | (m) | $845.00M | (m) | $5.30B | (m) | (m) | $996.00M | (m) | (m) | (m) | $304.00M |
| 2017-06-30 | Reported | (m) | $1.22B | (m) | (m) | (m) | (m) | $746.00M | (m) | (m) | (m) | $422.00M |
| 2017-03-31 | Reported | (m) | $606.00M | (m) | (m) | (m) | (m) | $1.63B | (m) | (m) | (m) | $193.00M |
| 2016-12-31 | Reported | (m) | $846.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-09-30 | Reported | (m) | $695.00M | (m) | (m) | (m) | (m) | $856.00M | (m) | (m) | (m) | $230.00M |
| 2016-06-30 | Reported | (m) | $1.28B | (m) | (m) | (m) | (m) | $1.11B | (m) | (m) | (m) | $484.00M |
| 2016-03-31 | Reported | (m) | $944.00M | (m) | (m) | (m) | (m) | $1.62B | (m) | (m) | (m) | $303.00M |
| 2015-12-31 | Reported | (m) | $1.03B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-09-30 | Reported | (m) | $1.23B | (m) | (m) | (m) | (m) | $836.00M | (m) | (m) | (m) | $349.00M |
| 2015-06-30 | Reported | (m) | $1.08B | (m) | (m) | (m) | (m) | $627.00M | (m) | (m) | (m) | $369.00M |
| 2015-03-31 | Reported | (m) | $780.00M | (m) | (m) | (m) | (m) | $1.45B | (m) | (m) | (m) | $270.00M |
| 2014-12-31 | Reported | (m) | $621.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-09-30 | Reported | (m) | $614.00M | (m) | (m) | (m) | (m) | $240.00M | (m) | (m) | (m) | $196.00M |
| 2014-06-30 | Reported | (m) | $775.00M | (m) | (m) | (m) | (m) | $1.34B | (m) | (m) | (m) | $281.00M |
| 2014-03-31 | Reported | (m) | $215.00M | (m) | (m) | (m) | (m) | $1.12B | (m) | (m) | (m) | $92.00M |
| 2013-12-31 | Reported | (m) | $386.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-09-30 | Reported | (m) | $390.00M | (m) | (m) | (m) | $268.00M | $428.00M | (m) | (m) | (m) | $160.00M |
| 2013-06-30 | Reported | (m) | $433.00M | (m) | (m) | (m) | $193.00M | $778.00M | (m) | (m) | (m) | $139.00M |
| 2013-03-31 | Reported | (m) | $70.00M | (m) | (m) | (m) | $534.00M | $983.00M | (m) | (m) | (m) | $35.00M |
| 2012-12-31 | Reported | (m) | $91.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-09-30 | Reported | (m) | $51.00M | (m) | (m) | (m) | $406.00M | $464.00M | (m) | (m) | (m) | $17.00M |
| 2012-06-30 | Reported | (m) | $460.00M | (m) | (m) | (m) | $416.00M | $145.00M | (m) | (m) | (m) | $140.00M |
| 2012-03-31 | Reported | (m) | $22.00M | (m) | (m) | (m) | $127.00M | $1.23B | (m) | (m) | (m) | $61.00M |
| 2011-12-31 | Reported | (m) | $147.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-09-30 | Reported | (m) | $225.00M | (m) | (m) | (m) | $276.00M | -$218.00M | (m) | (m) | (m) | -$86.00M |
| 2011-06-30 | Reported | (m) | $207.00M | (m) | (m) | (m) | $215.00M | $237.00M | (m) | (m) | (m) | $114.00M |
| 2011-03-31 | Reported | (m) | $114.00M | (m) | (m) | (m) | $57.00M | $965.00M | (m) | (m) | (m) | $13.00M |
| 2010-12-31 | Reported | (m) | $216.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-09-30 | Reported | (m) | $355.00M | (m) | (m) | (m) | $100.00M | $385.00M | (m) | (m) | (m) | $127.00M |
| 2010-06-30 | Reported | (m) | $363.00M | (m) | (m) | (m) | $159.00 | $540.00 | (m) | (m) | (m) | $72.00 |
| 2010-03-31 | Reported | (m) | $54.00M | (m) | (m) | (m) | -$139.00M | $373.00M | (m) | (m) | (m) | $6.00M |
| 2009-12-31 | Reported | (m) | $167.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-09-30 | Reported | (m) | $22.00M | (m) | (m) | (m) | -$198.00M | $72.00M | (m) | (m) | (m) | -$4.00M |
| 2009-06-30 | Reported | (m) | $123.00M | (m) | (m) | (m) | -$187.00M | $135.00M | (m) | (m) | (m) | $16.00M |
| 2009-03-31 | Reported | (m) | -$50.00M | (m) | (m) | (m) | $85.00M | $286.00M | (m) | (m) | (m) | -$16.00M |
| 2008-09-30 | Reported | (m) | $86.00M | (m) | (m) | (m) | -$178.00M | -$2.28B | (m) | (m) | (m) | -$85.00M |
| 2008-06-30 | Reported | (m) | $205.00M | (m) | (m) | (m) | -$223.00M | $2.34B | (m) | (m) | (m) | $208.00M |
| 2008-03-31 | Reported | (m) | $88.00M | (m) | (m) | (m) | -$364.00M | $964.00M | (m) | (m) | (m) | $3.00M |
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | Reported | (m) | $428.00M | (m) | $28.06B | (m) | (m) | $1.84B | (m) | (m) | (m) | $122.00M |
| 2024-12-31 | Reported | (m) | $321.00M | (m) | $27.48B | (m) | (m) | $462.00M | (m) | (m) | (m) | $133.00M |
| 2023-12-31 | Reported | (m) | $224.00M | (m) | $26.09B | (m) | (m) | $3.16B | (m) | (m) | (m) | $168.00M |
| 2022-12-31 | Reported | (m) | $1.02B | (m) | $23.81B | (m) | (m) | $3.79B | (m) | (m) | (m) | $189.00M |
| 2021-12-31 | Reported | (m) | $1.72B | (m) | $15.79B | (m) | (m) | $2.32B | (m) | (m) | (m) | $348.00M |
| 2021-09-30 | Rolling | (m) | $357.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-06-30 | Rolling | (m) | -$1.79B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-03-31 | Rolling | (m) | -$3.51B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-12-31 | Reported | (m) | -$3.82B | (m) | $9.05B | (m) | (m) | -$1.13B | (m) | (m) | (m) | -$1.18B |
| 2020-12-31 | Rolling | (m) | -$3.82B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-09-30 | Rolling | (m) | -$1.98B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-06-30 | Rolling | (m) | $247.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-03-31 | Rolling | (m) | $2.34B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-12-31 | Reported | (m) | $2.96B | (m) | $22.43B | (m) | (m) | $3.99B | (m) | (m) | (m) | $657.00M |
| 2019-12-31 | Rolling | (m) | $2.96B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-09-30 | Rolling | (m) | $3.11B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-06-30 | Rolling | (m) | $3.09B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-03-31 | Rolling | (m) | $3.10B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | Reported | (m) | $3.21B | (m) | $21.96B | (m) | (m) | $4.89B | (m) | (m) | (m) | $699.00M |
| 2018-12-31 | Rolling | (m) | $3.21B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-09-30 | Rolling | (m) | $3.13B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-06-30 | Rolling | (m) | $3.17B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | Rolling | (m) | $3.42B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | Reported | (m) | $3.41B | (m) | $21.15B | (m) | (m) | $3.93B | (m) | (m) | (m) | -$92.00M |
| 2017-12-31 | Rolling | (m) | $3.41B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-09-30 | Rolling | (m) | $3.51B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-06-30 | Rolling | (m) | $3.36B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-03-31 | Rolling | (m) | $3.42B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-12-31 | Reported | (m) | $3.52B | (m) | $20.29B | (m) | (m) | $4.29B | (m) | (m) | (m) | $1.27B |
| 2016-12-31 | Rolling | (m) | $3.76B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-09-30 | Rolling | (m) | $3.94B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | Rolling | (m) | $4.47B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-03-31 | Rolling | (m) | $4.28B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | Reported | (m) | $4.12B | (m) | (m) | (m) | (m) | $3.24B | (m) | (m) | (m) | $1.30B |
| 2015-12-31 | Rolling | (m) | $4.12B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-09-30 | Rolling | (m) | $3.71B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-06-30 | Rolling | (m) | $3.10B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-03-31 | Rolling | (m) | $2.79B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-12-31 | Reported | (m) | $2.23B | (m) | (m) | (m) | (m) | $2.90B | (m) | (m) | (m) | $680.00M |
| 2014-12-31 | Rolling | (m) | $2.23B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-09-30 | Rolling | (m) | $1.99B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | Rolling | (m) | $1.77B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | Rolling | (m) | $1.42B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | Reported | (m) | $1.28B | (m) | (m) | (m) | $1.45B | $2.48B | (m) | (m) | (m) | $455.00M |
| 2013-12-31 | Rolling | (m) | $1.28B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-09-30 | Rolling | (m) | $984.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-06-30 | Rolling | (m) | $645.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-03-31 | Rolling | (m) | $672.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | Reported | (m) | $623.00M | (m) | (m) | (m) | $1.35B | $2.06B | (m) | (m) | (m) | $264.00M |
| 2012-12-31 | Rolling | (m) | $624.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-09-30 | Rolling | (m) | $680.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | Rolling | (m) | $854.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | Rolling | (m) | $601.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | Reported | (m) | $693.00M | (m) | (m) | (m) | $968.00M | $1.36B | (m) | (m) | (m) | $145.00M |
| 2011-12-31 | Rolling | (m) | $693.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-09-30 | Rolling | (m) | $762.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | Rolling | (m) | $892.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | Rolling | (m) | $1.05B* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | Reported | (m) | $988.00M | (m) | (m) | (m) | $493.00M | $1.56B | (m) | (m) | (m) | $286.00M |
| 2010-12-31 | Rolling | (m) | $988.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-09-30 | Rolling | (m) | $939.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | Rolling | (m) | $606.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-03-31 | Rolling | (m) | $366.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | Reported | (m) | $262.00M | (m) | (m) | (m) | $585.00M | $985.00M | (m) | (m) | (m) | $65.00M |
| 2009-12-31 | Rolling | (m) | $262.00M* | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | Reported | (m) | $449.00M | (m) | (m) | (m) | -$923.00M | -$1.52B | (m) | (m) | (m) | $100.00M |
| 2007-12-31 | Reported | (m) | $791.00M | (m) | (m) | (m) | $1.33B | $2.85B | (m) | (m) | (m) | $413.00M |
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