Southwest Airlines Company — LUV
| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | P/B Ratio |
|---|---|---|---|---|---|---|
| $32.90 | $17.28B | 51.4 | 20.7 | 22.0% | 11.8% | 2.2 |
Revenue & Net Income
| Date | Revenue | Net Income | EPS | Revenue Change | Net Income Change | EPS Change | |
|---|---|---|---|---|---|---|---|
| 0 | 2020-12-31 | $9.0B | $-3.1B | $-5.44 | N/A | N/A | N/A |
| 1 | 2021-12-31 | $15.8B | $977.0M | $1.65 | 74.5% | -131.8% | -130.3% |
| 2 | 2022-12-31 | $23.8B | $539.0M | $0.91 | 50.8% | -44.8% | -44.8% |
| 3 | 2023-12-31 | $26.1B | $465.0M | $0.78 | 9.6% | -13.7% | -14.3% |
| 4 | 2024-12-31 | $27.5B | $465.0M | $0.78 | 5.3% | 0.0% | 0.0% |
| 5 | TTM 2025-03-31 | $27.6B | $546.0M | $0.89 | 0.4% | 17.4% | 14.1% |
| 6 | Average | 28.1% | -34.6% | -35.1% |
EPS
Forecasts
Y/Y % Change
LUV Year-over-Year Growth
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Average | |
|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 74.5% | 50.8% | 9.6% | 5.3% | 2.3% | 8.3% | 25.1% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 7 | 7 | |
| EPS Growth (%) | -131.8% | -44.8% | -13.7% | 0.0% | 11.8% | 155.6% | -3.8% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
Expenses
| Year | Revenue ($) | Cost of Revenue ($) | Facilities / D&A ($) |
|---|---|---|---|
| 2021 | $15.8B | $10.4B | $1.3B |
| 2022 | $23.8B | $17.7B | $1.4B |
| 2023 | $26.1B | $20.3B | $1.5B |
| 2024 | $27.5B | $21.4B | $1.7B |
| TTM | $27.5B | $21.3B | $1.6B |
| Year | Revenue Change (%) | Cost of Revenue Change (%) | Facilities / D&A Change (%) |
|---|---|---|---|
| 2022 | 50.82 | 70.25 | 6.21 |
| 2023 | 9.56 | 14.88 | 12.66 |
| 2024 | 5.34 | 5.02 | 8.87 |
| TTM | -0.04 | -0.50 | -0.97 |
No unmapped expenses.
Segment Performance
Unlabeled Axis
No table for this axis.
Balance Sheet
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $33,212M |
| 1 | Cash | $8,134M |
| 2 | Total Liabilities | $23,847M |
| 3 | Total Debt | $7,995M |
| 4 | Total Equity | $9,365M |
| 5 | Debt to Equity Ratio | 0.85 |
Valuation
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $31.39 | 4.4% | Nicks Growth: 3% Nick's Expected Margin: 2% FINVIZ Growth: 53% |
Nicks: 9 Finviz: 522 |
Nick's: 0.174 | 0.6 | 35.3 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $0.89 EPS | TTM | $7.75 | -75.3% | $464.93 | 1381.1% |
| $1.17 EPS | 2025 | $10.19 | -67.5% | $611.20 | 1847.1% |
| $2.54 EPS | 2026 | $22.12 | -29.5% | $1,326.87 | 4127.0% |
Implied Growth
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 20.33% | 11.83% | 20.81% | 11.76% | 1.38% | 0.90% | 22.02% | 11.77% | 88.7% | 52.8% |
| 3 Years | 20.33% | 11.83% | 20.81% | 11.76% | 1.38% | 0.90% | 22.02% | 11.77% | 88.7% | 52.8% |
| 5 Years | 20.33% | 11.83% | 20.81% | 11.76% | 1.38% | 0.90% | 22.02% | 11.77% | 88.7% | 52.8% |
| 10 Years | 20.33% | 11.83% | 20.81% | 11.76% | 1.38% | 0.90% | 22.02% | 11.77% | 88.7% | 52.8% |
EPS & Dividend
