Southwest Statements
SW
Data from Southwest`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
23 Jan, 2025
Southwest Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6 870
-6.6 %
100
1 910
27.8
4 960
-5.4 %
72.2
—
0
3 405
49.6
4 922
1.6 %
71.6
38
-90.5 %
0.6
67
1
-16
-0.2
89
-81.4 %
1.3
22
0.3
67
-81.7 %
1
0.111
601
7 354
16.2 %
100
2 110
28.7
5 244
21 %
71.3
—
0
3 349
45.5
4 846
2.5 %
65.9
398
201.3 %
5.4
75
1
5
0.07
478
260.4 %
6.5
111
1.5
367
258.9 %
5
0.571
643
6 329
-7.2 %
100
1 995
31.5
4 334
-6.9 %
68.5
—
0
3 301
52.2
4 727
-4.5 %
74.7
-393
-32.3 %
-6.2
83
1.3
12
0.2
-298
-4.2 %
-4.7
-67
-1.06
-231
8.3 %
-3.6
-0.387
597
6 823
4.6 %
100
2 168
31.8
4 655
3.4 %
68.2
—
0
3 513
51.5
4 952
12.9 %
72.6
-297
-353.8 %
-4.4
100
1.5
18
0.3
-286
-220.7 %
-4.2
-34
-0.5
-252
-230.6 %
-3.7
-0.424
595
6 525
-7.3 %
100
2 021
31
4 504
-13 %
69
—
0
3 054
46.8
4 387
0.2 %
67.2
117
-85.3 %
1.8
97
1.5
23
0.4
237
-73.3 %
3.6
44
0.7
193
-71.7 %
3
0.3
640
7 037
23.3 %
100
1 862
26.5
5 175
38 %
73.5
—
0
3 057
43.4
4 380
8.6 %
62.2
795
379.9 %
11.3
84
1.2
7
0.1
886
532.2 %
12.6
203
2.9
683
529.6 %
9.7
1.07
639
5 706
-7.6 %
100
1 955
34.3
3 751
-10.8 %
65.7
—
0
2 718
47.6
4 035
-12.3 %
70.7
-284
27.6 %
-5
69
1.2
10
0.2
-205
28.1 %
-3.6
-46
-0.8
-159
27.7 %
-2.8
-0.27
594
6 172
-0.8 %
100
1 965
31.8
4 207
3.2 %
68.2
—
0
2 833
45.9
4 599
25.1 %
74.5
-392
-198.2 %
-6.4
59
1
42
0.7
-285
-180.7 %
-4.6
-65
-1.05
-220
-179.4 %
-3.6
-0.37
593
6 220
-7.6 %
100
2 145
34.5
4 075
-13.4 %
65.5
—
0
2 526
40.6
3 676
4.1 %
59.1
399
-66 %
6.4
-5
-0.08
39
0.6
353
-65.9 %
5.7
76
1.2
277
-63.6 %
4.5
0.43
639
6 728
43.3 %
100
2 024
30.1
4 704
40.7 %
69.9
—
0
2 430
36.1
3 531
1.5 %
52.5
1 173
968.9 %
17.4
-58
-0.9
-21
-0.3
1 036
375.5 %
15.4
276
4.1
760
373.4 %
11.3
1.2
635
4 694
-7.1 %
100
1 350
28.8
3 344
-8.1 %
71.2
—
0
2 440
52
3 479
1.5 %
74.1
-135
-164.3 %
-2.9
-86
-1.8
-67
-1.4
-376
-588.3 %
-8.01
-98
-2.09
-278
-508.8 %
-5.9
-0.47
592
5 051
8 %
100
1 413
28
3 638
9.8 %
72
—
0
2 433
48.2
3 428
2.1 %
67.9
210
588.4 %
4.2
-108
-2.1
6
0.1
77
-87.2 %
1.5
9
0.2
68
-84.8 %
1.3
0.11
606
4 679
16.7 %
100
1 366
29.2
3 313
18.2 %
70.8
—
0
2 372
50.7
3 356
13.8 %
71.7
-43
70.5 %
-0.9
-104
-2.2
-17
-0.4
600
19.5 %
12.8
154
3.3
446
28.2 %
9.5
0.73
607
4 008
95.3 %
100
1 206
30.1
2 802
120.6 %
69.9
—
0
2 047
51.1
2 948
17 %
73.6
-146
88.3 %
-3.6
-106
-2.6
14
0.3
502
243.8 %
12.5
154
3.8
348
200 %
8.7
0.57
615
2 052
1.9 %
100
782
38.1
1 270
-6.1 %
61.9
—
0
1 744
85
2 519
-1.4 %
122.8
-1 249
-3.9 %
-60.9
-101
-4.9
48
2.3
146
111 %
7.1
30
1.5
116
112.8 %
5.7
0.19
609
2 013
12.3 %
100
660
32.8
1 353
22.3 %
67.2
—
0
1 719
85.4
2 555
-4.2 %
126.9
-1 202
22.9 %
-59.7
-100
-5
-63
-3.1
-1 331
13.7 %
-66.1
-423
-21.01
-908
21.5 %
-45.1
-1.53
592
1 793
77.9 %
100
687
38.3
1 106
132.4 %
61.7
—
0
1 863
103.9
2 666
2.2 %
148.7
-1 560
26.9 %
-87.005
-96
-5.4
-35
-2
-1 542
-24.5 %
-86.001
-385
-21.5
-1 157
-26.4 %
-64.5
-1.96
590
1 008
-76.2 %
100
532
52.8
476
-84.3 %
47.2
—
0
1 854
183.9
2 609
-16.8 %
258.8
-2 133
-1839.1 %
-211.6
-80
-7.9
-32
-3.2
-1 239
-760.4 %
-122.9
-324
-32.1
-915
-873.4 %
-90.8
-1.63
563
4 234
-26.1 %
100
1 209
28.6
3 025
-29.6 %
71.4
—
0
2 126
50.2
3 135
-13.7 %
74
-110
-116.5 %
-2.6
-6
-0.1
-28
-0.7
-144
-121.6 %
-3.4
-50
-1.2
-94
-118.3 %
-2.2
-0.18
515
5 730
1.6 %
100
1 432
25
4 298
2.2 %
75
—
0
2 605
45.5
3 633
7.3 %
63.4
665
-18.8 %
11.6
1
0.02
—
0
666
-18.7 %
11.6
184
3.2
513
-22.2 %
9
0.97
527
5 639
-4.6 %
100
1 435
25.4
4 204
-4.8 %
74.6
—
0
2 360
41.9
3 385
-1.8 %
60
819
-15.4 %
14.5
3
0.05
-3
-0.05
819
-15.4 %
14.5
160
2.8
659
-11.1 %
11.7
1.23
534
5 909
14.8 %
100
1 493
25.3
4 416
16.2 %
74.7
—
0
2 423
41
3 448
4.6 %
58.4
968
91.7 %
16.4
2
0.03
-2
-0.03
968
92.1 %
16.4
227
3.8
741
91.5 %
12.5
1.37
542
5 149
-9.7 %
100
1 348
26.2
3 801
-8.4 %
73.8
—
0
2 270
44.1
3 296
-1 %
64
505
-38.4 %
9.8
1
0.02
-2
-0.04
504
-38.3 %
9.8
117
2.3
387
-40.8 %
7.5
0.7
552
5 704
2.3 %
100
1 554
27.2
4 150
4 %
72.8
—
0
2 283
40
3 330
4.3 %
58.4
820
2.8 %
14.4
-1
-0.02
-2
-0.04
817
3.9 %
14.3
163
2.9
654
6.3 %
11.5
1.17
559
5 575
-2.9 %
100
1 583
28.4
3 992
-3.9 %
71.6
—
0
2 195
39.4
3 194
0.3 %
57.3
798
-17.9 %
14.3
-4
-0.07
-8
-0.1
786
-18.1 %
14.1
171
3.1
615
-16.1 %
11
1.08
569
5 742
16.1 %
100
1 586
27.6
4 156
16.9 %
72.4
—
0
2 201
38.3
3 184
7.4 %
55.5
972
64.5 %
16.9
-8
-0.1
-4
-0.07
960
59.5 %
16.7
227
4
733
58.3 %
12.8
1.27
579
4 944
-6 %
100
1 388
28.1
3 556
-8.2 %
71.9
—
0
2 078
42
2 965
-5.4 %
60
591
-20.1 %
12
-10
-0.2
-4
-0.08
602
-18.1 %
12.2
139
2.8
463
-73.5 %
9.4
0.79
588
5 258
-0.8 %
1 383
3 875
-0.4 %
—
2 163
3 135
2.9 %
740
-12.4 %
-5
—
735
-11.7 %
258
1 747
230.9 %
2.94
594
5 303
-7.5 %
1 412
3 891
-10 %
—
2 054
3 046
-2 %
845
-30.5 %
-8
-5
832
-28.6 %
304
528
-28.9 %
0.88
598
5 731
18.1 %
1 409
4 322
22.4 %
—
2 114
3 107
6.2 %
1 215
100.5 %
-47
-3
1 165
119 %
422
743
119.2 %
1.23
605
4 854
-4.4 %
1 323
3 531
-6.5 %
—
1 973
2 925
-0.2 %
606
-28.3 %
-76
2
532
-34.2 %
193
339
-35.3 %
0.55
614
5 075
-1.2 %
1 299
3 776
-1.5 %
—
1 953
2 931
-6.7 %
845
21.6 %
-36
—
809
30.9 %
287
524
35.1 %
0.85
618
5 139
-4.6 %
1 304
3 835
-6.8 %
—
2 167
3 140
10.7 %
695
-45.5 %
-77
—
618
-52.6 %
230
388
-52.7 %
0.62
625
5 384
11.6 %
1 271
4 113
13.8 %
—
1 919
2 837
6.3 %
1 276
35.2 %
28
—
1 304
59.8 %
484
820
60.5 %
1.28
639
4 826
-3 %
1 213
3 613
-5.9 %
—
1 801
2 669
-5 %
944
-8.6 %
-128
—
816
-3.7 %
305
511
-5.4 %
0.79
648
4 977
-6.4 %
1 136
3 841
-4.4 %
—
1 934
2 808
0.7 %
1 033
-16.1 %
-179
—
847
-9.2 %
311
540
-7.5 %
0.83
657
5 318
4.1 %
1 299
4 019
7.2 %
—
1 958
2 788
4.8 %
1 231
13.1 %
-292
—
933
-4.5 %
349
584
-3.9 %
0.88
663
5 111
15.8 %
1 363
3 748
17.4 %
—
1 847
2 660
11.3 %
1 088
35.5 %
-108
—
977
35.1 %
369
608
34.2 %
0.9
673
4 414
-4.6 %
1 222
3 192
2 %
—
1 648
2 389
-3 %
803
20.2 %
-57
—
723
140.2 %
270
453
137.2 %
0.66
682
4 628
-3.6 %
1 498
3 130
2.5 %
—
1 634
2 462
1.9 %
668
4.9 %
183
-502
301
-42.7 %
111
191
-42.1 %
0.28
687
4 800
-4.2 %
1 746
3 054
-5 %
—
1 611
2 417
0.6 %
637
-21.6 %
-89
—
525
-29.6 %
196
330
-29 %
0.48
691
5 011
20.3 %
1 795
3 216
28.3 %
—
1 642
2 403
5.7 %
813
247.4 %
-29
—
746
205.7 %
281
465
205.9 %
0.66
703
4 167
-5.9 %
1 660
2 507
-7.9 %
—
1 524
2 273
-1.9 %
234
-42.2 %
28
—
244
-26.7 %
92
152
-28.6 %
0.22
700.5
4 428
-2.6 %
1 706
2 722
0.3 %
—
1 522
2 317
1 %
405
-3.1 %
-81
29
333
-20.5 %
121
213
-18.1 %
0.3
706
4 545
-2.1 %
1 832
2 713
-2 %
—
1 542
2 295
-0.7 %
418
-8.7 %
29
—
419
15.4 %
160
260
15.6 %
0.37
711
4 642
13.7 %
1 873
2 769
22.1 %
—
1 577
2 311
5.8 %
458
451.8 %
-70
—
363
286.2 %
139
225
281.4 %
0.32
713.9
4 084
—
1 816
2 268
—
—
1 474
2 185
—
83
—
24
—
94
—
35
59
—
0.08
727