$LUV Income Statement | Understand Stock

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$LUV

$41.14 -$1.20 (2.83%)

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$28.06B 2.11% YoY	$27.48B 5.34% YoY	$26.09B 9.56% YoY	$23.81B 50.82% YoY	$15.79B 74.51% YoY
Cost Of Revenue	$7.418B -4.58% YoY	$7.774B -2.9% YoY	$8.006B 6.99% YoY	$7.483B 57.01% YoY	$4.766B 54.29% YoY
Gross Profit	$20.65B 4.75% YoY	$19.71B 8.98% YoY	$18.09B 10.74% YoY	$16.33B 48.14% YoY	$11.02B 85.0% YoY
Selling, General & Admin	$14.81B 8.98% YoY	$13.59B 6.26% YoY	$12.79B 25.07% YoY	$10.23B 13.82% YoY	$8.986B 14.38% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.560B -5.85% YoY	$1.657B 8.87% YoY	$1.522B 12.66% YoY	$1.351B 6.21% YoY	$1.272B 1.35% YoY
Operating Expenses	$20.22B 4.28% YoY	$19.39B 9.2% YoY	$17.75B 16.2% YoY	$15.28B 24.72% YoY	$12.25B 11.74% YoY
Operating Profit	$428.0M 33.33% YoY	$321.0M 43.3% YoY	$224.0M -78.71% YoY	$1.052B -38.87% YoY	$1.721B -145.1% YoY
Interest Expense	$133.0M -53.0% YoY	$283.0M -19.37% YoY	$351.0M -498.86% YoY	-$88.00M -78.95% YoY	-$418.0M 48.23% YoY
Other Income/Expense, Net	$135.0M -51.26% YoY	$277.0M -32.27% YoY	$409.0M -5212.5% YoY	-$8.000M -97.98% YoY	-$396.0M -10.0% YoY
Pretax Income	$563.0M -5.85% YoY	$598.0M -5.53% YoY	$633.0M -13.05% YoY	$728.0M -45.06% YoY	$1.325B -131.13% YoY
Income Tax	$122.0M -8.27% YoY	$133.0M -20.83% YoY	$168.0M -11.11% YoY	$189.0M -45.69% YoY	$348.0M -129.44% YoY
Net Earnings	$441.0M -5.16% YoY	$465.0M 0.0% YoY	$465.0M -13.73% YoY	$539.0M -44.83% YoY	$977.0M -131.78% YoY
Basic Earnings Per Share	$0.82 5.13% YoY	$0.78 0.0% YoY	$0.78 -14.29% YoY	$0.91 -44.85% YoY	$1.65 -130.33% YoY
Diluted Earnings Per Share	$0.79 3.95% YoY	$0.76 0.0% YoY	$0.76 -100.0% YoY	$839.6K 52146723.78% YoY	$1.61 -129.6% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	540.0M shares -9.7% YoY	598.0M shares 0.5% YoY	595.0M shares 0.34% YoY	593.0M shares 0.17% YoY	592.0M shares 4.78% YoY
Diluted Shares Outstanding	558.0M shares -13.22% YoY	643.0M shares 0.47% YoY	640.0M shares -0.31% YoY	642.0M shares 5.42% YoY	609.0M shares 7.79% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$7.249B 12.77% YoY	$7.442B 7.37% YoY	$6.949B 1.15% YoY	$7.244B -1.5% YoY	$6.428B 1.56% YoY	$6.931B 1.58% YoY	$6.870B 5.29% YoY	$7.354B 4.5% YoY	$6.329B 10.92% YoY	$6.823B 10.55% YoY	$6.525B 4.9% YoY	$7.037B 4.59% YoY	$5.706B 21.56% YoY	$6.172B 22.19% YoY	$6.220B 32.93% YoY	$6.728B 67.86% YoY	$4.694B 128.75% YoY	$5.051B 150.92% YoY	$4.679B 160.96% YoY
Cost Of Revenue	$1.928B 8.87% YoY	$1.873B 6.6% YoY	$1.879B -1.62% YoY	$1.893B -10.28% YoY	$1.771B -11.23% YoY	$1.757B -18.96% YoY	$1.910B -5.49% YoY	$2.110B 13.32% YoY	$1.995B 2.05% YoY	$2.168B 10.33% YoY	$2.021B -5.78% YoY	$1.862B -8.0% YoY	$1.955B 44.81% YoY	$1.965B 39.07% YoY	$2.145B 57.03% YoY	$2.024B 67.83% YoY	$1.350B 72.63% YoY	$1.413B 114.09% YoY	$1.366B 98.84% YoY
Gross Profit	$5.321B 14.26% YoY	$5.569B 7.63% YoY	$5.070B 2.22% YoY	$5.351B 2.04% YoY	$4.657B 7.45% YoY	$5.174B 11.15% YoY	$4.960B 10.12% YoY	$5.244B 1.33% YoY	$4.334B 15.54% YoY	$4.655B 10.65% YoY	$4.504B 10.53% YoY	$5.175B 10.01% YoY	$3.751B 12.17% YoY	$4.207B 15.64% YoY	$4.075B 23.0% YoY	$4.704B 67.88% YoY	$3.344B 163.31% YoY	$3.638B 168.88% YoY	$3.313B 199.55% YoY
Selling, General & Admin	$3.556B 4.77% YoY	$3.686B 4.15% YoY	$3.518B 3.32% YoY	$3.593B 7.29% YoY	$3.394B 2.82% YoY	$3.539B 0.74% YoY	$3.405B 11.49% YoY	$3.349B 9.55% YoY	$3.301B 21.45% YoY	$3.513B 24.0% YoY	$3.054B 20.9% YoY	$3.057B 25.8% YoY	$2.718B 11.39% YoY	$2.833B 16.44% YoY	$2.526B 6.49% YoY	$2.430B 18.71% YoY	$2.440B 39.91% YoY	$2.433B 41.54% YoY	$2.372B 27.32% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	-$791.0M -299.75% YoY	$371.0M -8.85% YoY	$394.0M -10.05% YoY	$399.0M -1.24% YoY	$396.0M -2.94% YoY	$407.0M -1.93% YoY	$438.0M 16.49% YoY	$404.0M 10.38% YoY	$408.0M 11.78% YoY	$415.0M 13.08% YoY	$376.0M 12.24% YoY	$366.0M 12.62% YoY	$365.0M 12.65% YoY	$367.0M 13.62% YoY	$335.0M 4.04% YoY	$325.0M 3.17% YoY	$324.0M 3.85% YoY	$323.0M 2.54% YoY	$322.0M 1.9% YoY
Operating Expenses	$4.991B 2.27% YoY	$5.178B 5.76% YoY	$5.035B 2.3% YoY	$5.126B 5.78% YoY	$4.880B 3.24% YoY	$4.896B -1.13% YoY	$4.922B 12.2% YoY	$4.846B 10.64% YoY	$4.727B 17.15% YoY	$4.952B 7.82% YoY	$4.387B 19.34% YoY	$4.380B 24.04% YoY	$4.035B 15.98% YoY	$4.593B 33.98% YoY	$3.676B 9.54% YoY	$3.531B 19.78% YoY	$3.479B 38.11% YoY	$3.428B 34.17% YoY	$3.356B 25.88% YoY
Operating Profit	$330.0M -247.98% YoY	$391.0M 40.65% YoY	$35.00M -7.89% YoY	$225.0M -43.47% YoY	-$223.0M -43.26% YoY	$278.0M -193.6% YoY	$38.00M -67.52% YoY	$398.0M -49.94% YoY	-$393.0M 38.38% YoY	-$297.0M -23.06% YoY	$117.0M -70.68% YoY	$795.0M -31.35% YoY	-$284.0M 88.08% YoY	-$386.0M -283.81% YoY	$399.0M -45.57% YoY	$1.158B 94.95% YoY	-$151.0M -175.88% YoY	$210.0M -117.96% YoY	$733.0M -151.95% YoY
Interest Expense	-$19.00M -138.78% YoY	$9.000M -84.21% YoY	$35.00M -47.76% YoY	$56.00M -25.33% YoY	$49.00M -40.96% YoY	$57.00M -43.0% YoY	$67.00M -30.93% YoY	$75.00M -10.71% YoY	$83.00M 20.29% YoY	$100.0M 69.49% YoY	$97.00M -2040.0% YoY	$84.00M -244.83% YoY	$69.00M -180.23% YoY	$59.00M -154.63% YoY	-$5.000M -95.19% YoY	-$58.00M -45.28% YoY	-$86.00M -14.85% YoY	-$108.0M 8.0% YoY	-$104.0M 8.33% YoY
Other Income/Expense, Net	-$45.00M 150.0% YoY	$8.000M -300.0% YoY	$33.00M -306.25% YoY	$55.00M 1000.0% YoY	-$18.00M -118.95% YoY	-$4.000M -122.22% YoY	-$16.00M -113.33% YoY	$5.000M -28.57% YoY	$95.00M 20.25% YoY	$18.00M -57.14% YoY	$120.0M 207.69% YoY	$7.000M -105.74% YoY	$79.00M -135.11% YoY	$42.00M 600.0% YoY	$39.00M -129.32% YoY	-$122.0M 32.61% YoY	-$225.0M 324.53% YoY	$6.000M -109.52% YoY	-$133.0M 1.53% YoY
Pretax Income	$285.0M -248.44% YoY	$408.0M 24.01% YoY	$68.00M -23.6% YoY	$280.0M -41.42% YoY	-$192.0M -35.57% YoY	$329.0M -215.03% YoY	$89.00M -62.45% YoY	$478.0M -46.05% YoY	-$298.0M 45.37% YoY	-$286.0M 0.0% YoY	$237.0M -32.86% YoY	$886.0M -14.48% YoY	-$205.0M -45.48% YoY	-$286.0M -471.43% YoY	$353.0M -41.17% YoY	$1.036B 106.37% YoY	-$376.0M -357.53% YoY	$77.00M -105.79% YoY	$600.0M -138.91% YoY
Income Tax	$58.00M -234.88% YoY	$85.00M 25.0% YoY	$14.00M -36.36% YoY	$67.00M -39.64% YoY	-$43.00M -35.82% YoY	$68.00M -300.0% YoY	$22.00M -50.0% YoY	$111.0M -45.32% YoY	-$67.00M 45.65% YoY	-$34.00M -48.48% YoY	$44.00M -42.11% YoY	$203.0M -26.45% YoY	-$46.00M -53.06% YoY	-$66.00M -833.33% YoY	$76.00M -50.65% YoY	$276.0M 79.22% YoY	-$98.00M -426.67% YoY	$9.000M -102.13% YoY	$154.0M -140.0% YoY
Net Earnings	$227.0M -252.35% YoY	$323.0M 23.75% YoY	$54.00M -19.4% YoY	$213.0M -41.96% YoY	-$149.0M -35.5% YoY	$261.0M -203.57% YoY	$67.00M -65.28% YoY	$367.0M -46.27% YoY	-$231.0M 45.28% YoY	-$252.0M 14.55% YoY	$193.0M -30.32% YoY	$683.0M -10.13% YoY	-$159.0M -42.81% YoY	-$220.0M -423.53% YoY	$277.0M -37.89% YoY	$760.0M 118.39% YoY	-$278.0M -339.66% YoY	$68.00M -107.49% YoY	$446.0M -138.55% YoY
Basic Earnings Per Share	$0.45 -273.08% YoY	N/A	$0.10 -9.09% YoY	$0.40 -34.43% YoY	-$0.26 -33.33% YoY	N/A	$0.11 -65.63% YoY	$0.61 -46.96% YoY	-$0.39 44.44% YoY	N/A	$0.32 -31.91% YoY	$1.15 -10.85% YoY	-$0.27 -42.55% YoY	N/A	$0.47 -37.33% YoY	$1.29 118.64% YoY	-$0.47 -335.0% YoY	N/A	$0.75 -138.27% YoY
Diluted Earnings Per Share	$0.45 -278.32% YoY	$0.56 36.84% YoY	$0.10 -8.97% YoY	$0.39 -31.54% YoY	-$0.26 -34.59% YoY	$0.41 -196.14% YoY	$0.11 -64.04% YoY	$0.57 -46.6% YoY	-$0.39 44.44% YoY	-$0.42 -100.0% YoY	$0.31 -100.0% YoY	$1.07 -10.93% YoY	-$0.27 -42.55% YoY	-$370.4K -430.07% YoY	$433.5K 59382068.2% YoY	$1.20 110.53% YoY	-$0.47 -347.37% YoY	$112.2K -7286542.93% YoY	$0.73 -137.24% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	491.3M shares -17.1% YoY	517.2M shares -13.77% YoY	525.2M shares -12.35% YoY	569.9M shares -4.78% YoY	592.7M shares -0.67% YoY	599.7M shares 0.61% YoY	599.2M shares 0.59% YoY	598.5M shares 0.57% YoY	596.7M shares 0.4% YoY	596.1M shares 0.4% YoY	595.6M shares 0.38% YoY	595.1M shares 0.35% YoY	594.3M shares 0.39% YoY	593.8M shares 0.31% YoY	593.4M shares 0.23% YoY	593.0M shares 0.34% YoY	592.0M shares 0.17% YoY	591.9M shares 0.28% YoY	592.0M shares 0.34% YoY
Diluted Shares Outstanding	503.0M shares -13.87% YoY	N/A	526.0M shares -12.48% YoY	541.0M shares -15.86% YoY	584.0M shares -2.18% YoY	N/A	601.0M shares -6.09% YoY	643.0M shares 0.63% YoY	597.0M shares 0.51% YoY	N/A	640.0M shares 0.16% YoY	639.0M shares 0.63% YoY	594.0M shares 0.34% YoY	N/A	639.0M shares 5.27% YoY	635.0M shares 3.25% YoY	592.0M shares -2.79% YoY	N/A	607.0M shares 2.88% YoY

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