Southwest Airlines Q4 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
- Oct 1 – Dec 31, 2025
- Reported
- Feb 5, 2026
Revenue$7.44B
+7% year over year
Operating profit$0.39B
5% margin
Net profit$0.32B
4% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 7.44 | 100% | +7% |
| Revenue non loyalty | 5.33 | 72% | +3% |
| Air transportation | 0.78 | 10% | −12% |
| Passenger ancillary sold | 0.67 | 9% | +156% |
| Product & service other | 0.61 | 8% | +6% |
| Cargo & freight | 0.04 | 1% | +0% |
| Operating expenses | −7.05 | 95% | |
| Compensation | −3.38 | 45% | −1pp |
| Property operating | −2.50 | 34% | −1pp |
| Interest | −0.05 | 1% | +0pp |
| Underwriting | −1.12 | 15% | +1pp |
| Operating profit | 0.39 | 5% margin | +1pp |
| Tax | −0.07 | ||
| Net profit | 0.32 | 4% margin | +1pp |
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