Southwest Airlines Co.LUVNYSE
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+6.7%
5Y CAGR+16.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+6.7%/yr
vs +4.6%/yr prior
5Y CAGR
+16.2%/yr
Recent deceleration
Acceleration
+2.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
5 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $23.17B | +0.6% |
| 2024 | $23.02B | +5.3% |
| 2023 | $21.87B | +14.7% |
| 2022 | $19.06B | +63.3% |
| 2021 | $11.68B | +6.7% |
| 2020 | $10.94B | -33.5% |
| 2019 | $16.45B | +3.4% |
| 2018 | $15.91B | +6.8% |
| 2017 | $14.89B | +5.9% |
| 2016 | $14.06B | - |