Southwest Operating Income from 2010 to 2026

SWN Stock  EUR 41.86  2.65  6.76%   
Southwest Airlines' Operating Income is decreasing over the last several years with slightly volatile swings. Operating Income is predicted to flatten to about 274.5 M. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Southwest Airlines Co generates from its operations. View All Fundamentals
 
Operating Income  
First Reported
2017-03-31
Previous Quarter
225 M
Current Value
35 M
Quarterly Volatility
650.6 M
 
Covid
 
Interest Hikes
Check Southwest Airlines financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Southwest Airlines' main balance sheet or income statement drivers, such as Interest Expense of 167.1 M, Selling General Administrative of 249.2 M or Total Revenue of 22.6 B, as well as many indicators such as . Southwest financial statements analysis is a perfect complement when working with Southwest Airlines Valuation or Volatility modules.
  
This module can also supplement various Southwest Airlines Technical models . Check out the analysis of Southwest Airlines Correlation against competitors.
For more detail on how to invest in Southwest Stock please use our How to Invest in Southwest Airlines guide.
The Operating Income trend for Southwest Airlines Co offers valuable insights into the company's financial trajectory and strategic direction. By examining multi-year patterns, investors can identify whether Southwest Airlines is strengthening or weakening its position, and how this metric correlates with broader market conditions and industry benchmarks.

Latest Southwest Airlines' Operating Income Growth Pattern

Below is the plot of the Operating Income of Southwest Airlines Co over the last few years. Operating Income is the amount of profit realized from Southwest Airlines operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Southwest Airlines Co is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Southwest Airlines' Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Southwest Airlines' overall financial position and show how it may be relating to other accounts over time.
Operating Income10 Years Trend
Slightly volatile
   Operating Income   
       Timeline  

Southwest Operating Income Regression Statistics

Arithmetic Mean1,727,373,824
Coefficient Of Variation110.06
Mean Deviation1,418,971,972
Median2,388,000,000
Standard Deviation1,901,162,888
Sample Variance3614420.3T
Range7.8B
R-Value(0.54)
Mean Square Error2737146.2T
R-Squared0.29
Significance0.03
Slope(202,759,951)
Total Sum of Squares57830725.2T

Southwest Operating Income History

2026274.5 M
2025288.9 M
2024321 M
2023224 M
2022B
20211.7 B
2020-3.8 B

About Southwest Airlines Financial Statements

Southwest Airlines stakeholders use historical fundamental indicators, such as Southwest Airlines' Operating Income, to determine how well the company is positioned to perform in the future. Although Southwest Airlines investors may analyze each financial statement separately, they are all interrelated. For example, changes in Southwest Airlines' assets and liabilities are reflected in the revenues and expenses on Southwest Airlines' income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in Southwest Airlines Co. Please read more on our technical analysis and fundamental analysis pages.
Last ReportedProjected for Next Year
Operating Income288.9 M274.5 M

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Other Information on Investing in Southwest Stock

Southwest Airlines financial ratios help investors to determine whether Southwest Stock is cheap or expensive when compared to a particular measure, such as profits or enterprise value. In other words, they help investors to determine the cost of investment in Southwest with respect to the benefits of owning Southwest Airlines security.