Southwest Airlines Co.LUVNYSE
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Operating Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+6.1%
5Y CAGR+18.3%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+6.1%/yr
vs +7.0%/yr prior
5Y CAGR
+18.3%/yr
Recent deceleration
Acceleration
-0.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
5 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $4.47B | +8.0% |
| 2024 | $4.14B | +3.5% |
| 2023 | $4.00B | +7.1% |
| 2022 | $3.73B | +56.0% |
| 2021 | $2.39B | +24.3% |
| 2020 | $1.93B | -36.4% |
| 2019 | $3.03B | +6.1% |
| 2018 | $2.85B | +0.2% |
| 2017 | $2.85B | +5.3% |
| 2016 | $2.70B | - |