Southwest Airlines Company (LUV)

Operating profit margin

Dec 31, 2025 Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Operating income (ttm) US$ in thousands 428,000 315,000 318,000 491,000 321,000 -361,000 -282,000 115,000 224,000 243,000 521,000 884,000 1,017,000 1,597,000 1,935,000 1,371,000 1,721,000 358,000 -1,786,000 -3,507,000
Revenue (ttm) US$ in thousands 28,063,000 27,551,000 27,472,000 27,582,000 27,483,000 27,376,000 27,031,000 26,714,000 26,091,000 25,440,000 25,135,000 24,826,000 23,814,000 22,693,000 21,152,000 18,432,000 15,790,000 12,752,000 9,866,000 6,866,000
Operating profit margin 1.53% 1.14% 1.16% 1.78% 1.17% -1.32% -1.04% 0.43% 0.86% 0.96% 2.07% 3.56% 4.27% 7.04% 9.15% 7.44% 10.90% 2.81% -18.10% -51.08%

December 31, 2025 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $428,000K ÷ $28,063,000K
= 1.53%