Southwest Airlines Co. (LUV) KPIs & Operating Metrics

Southwest Airlines Co. (LUV) key performance indicators and operating metrics (10 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.

KPIs — source: SEC EDGAR, earnings calls, investor decks
MetricLatest ValuePeriod
Boeing 737-8 aircraft received19.00FY2025-Q4
Revenue per Available Seat Mile (RASM) (year-over-year change)0.40 percentFY2025-Q3
Diluted earnings per share excluding special items (non-GAAP)0.11 USD_per_shareFY2025-Q3
Net income excluding special items (non-GAAP)58MFY2025-Q3
Capacity (year-over-year change)0.80 percentFY2025-Q3
Fuel cost per gallon2.40FY2025-Q3
Cost per Available Seat Mile excluding Fuel and Oil, Special Items, and Profit Sharing (CASM-X) (year-over-year change)2.50 percentFY2025-Q3
Fuel efficiency (year-over-year change)2.40 percentFY2025-Q3
Earnings per share excluding special items (non-GAAP)0.43 USD_per_shareFY2025-Q2
Economic fuel costs per gallon2.49FY2025-Q1

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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.