Southwest Airlines Co.LUVNYSE
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Total Costs & Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+6.6%
5Y CAGR+16.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+6.6%/yr
vs +5.0%/yr prior
5Y CAGR
+16.5%/yr
Recent deceleration
Acceleration
+1.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
5 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $27.64B | +1.7% |
| 2024 | $27.16B | +5.0% |
| 2023 | $25.87B | +13.5% |
| 2022 | $22.80B | +62.0% |
| 2021 | $14.07B | +9.4% |
| 2020 | $12.86B | -33.9% |
| 2019 | $19.47B | +3.8% |
| 2018 | $18.76B | +5.8% |
| 2017 | $17.74B | +5.8% |
| 2016 | $16.77B | - |