Southwest Airlines Q1 FY26: 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
- Jan 1 – Mar 31, 2026
- Reported
- Apr 23, 2026
Revenue$7.25B
+13% year over year
Operating profit$0.33B
5% margin
Net profit$0.23B
3% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 7.25 | 100% | +13% |
| Revenue Non Loyalty | 5.19 | 71% | +9% |
| Ancillary Sold Separately | 0.72 | 10% | +192% |
| Passenger… Transportation | 0.69 | 9% | −14% |
| Loyalty Program | 0.56 | 8% | +2% |
| Miscellaneous | 0.06 | 1% | +78% |
| Cargo and Freight | 0.04 | 1% | +7% |
| Operating expenses | −6.92 | 95% | |
| Operating profit | 0.33 | 5% margin | +8pp |
| Interest & other costs | −0.05 | ||
| Tax | −0.06 | ||
| Net profit | 0.23 | 3% margin | +5pp |
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