Southwest Airlines Q3 FY25: where the revenue came from and where it went
The whole income statement of Southwest Airlines for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2025
- Reported
- Oct 23, 2025
Revenue$6.95B
+1% year over year
Operating profit$0.04B
1% margin
Net profit$0.05B
1% margin
Net profit is larger than what operations earned, because the statement adds $0.02B below it, under Other income, net.
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 6.95 | 100% | +1% |
| Revenue non loyalty | 4.90 | 70% | −4% |
| Air transportation | 0.81 | 12% | −10% |
| Passenger ancillary sold | 0.61 | 9% | +134% |
| Product & service other | 0.59 | 8% | +3% |
| Cargo & freight | 0.04 | 1% | −2% |
| Operating expenses | −6.91 | 99% | |
| Compensation | −3.22 | 46% | +2pp |
| Property operating | −2.54 | 37% | +0pp |
| Interest | −0.04 | 0% | +0pp |
| Underwriting | −1.12 | 16% | +0pp |
| Operating profit | 0.04 | 1% margin | +0pp |
| Other income, net | 0.02 | ||
| Net profit | 0.05 | 1% margin | +0pp |
291 of 418 companies, most recently reported first
New results in your inbox
When a big company reports, we send you a link to its diagram before anyone has time to comment on it. This is a mailing list, not an account: it does not open the diagrams by itself. No spam, one-click unsubscribe.
Drag or use the arrow keys to see the rest