Southwest Airlines Company (LUV)

Pretax 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
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 563,000 485,000 506,000 704,000 598,000 -17,000 131,000 539,000 632,000 633,000 749,000 899,000 728,000 1,090,000 1,337,000 803,000 1,325,000 -83,000 -2,225,000 -3,966,000
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
Pretax margin 2.01% 1.76% 1.84% 2.55% 2.18% -0.06% 0.48% 2.02% 2.42% 2.49% 2.98% 3.62% 3.06% 4.80% 6.32% 4.36% 8.39% -0.65% -22.55% -57.76%

December 31, 2025 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $563,000K ÷ $28,063,000K
= 2.01%