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LUV (Southwest Airlines Co) Other Operating Expense : $4,212 Mil (TTM As of Mar. 2025)


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What is Southwest Airlines Co Other Operating Expense?

Southwest Airlines Co's Other Operating Expense for the three months ended in Mar. 2025 was $1,090 Mil. Its Other Operating Expense for the trailing twelve months (TTM) ended in Mar. 2025 was $4,212 Mil.

Southwest Airlines Co's quarterly Other Operating Expense declined from Sep. 2024 ($1,079 Mil) to Dec. 2024 ($950 Mil) but then increased from Dec. 2024 ($950 Mil) to Mar. 2025 ($1,090 Mil).

Southwest Airlines Co's annual Other Operating Expense increased from Dec. 2022 ($3,735 Mil) to Dec. 2023 ($3,999 Mil) and increased from Dec. 2023 ($3,999 Mil) to Dec. 2024 ($4,138 Mil).


Southwest Airlines Co Other Operating Expense Historical Data

The historical data trend for Southwest Airlines Co's Other Operating Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Southwest Airlines Co Other Operating Expense Chart

Southwest Airlines Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Other Operating Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,926.00 2,394.00 3,735.00 3,999.00 4,138.00

Southwest Airlines Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Other Operating Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,018.00 1,093.00 1,079.00 950.00 1,090.00

Southwest Airlines Co Other Operating Expense Calculation

GuruFocus uses a standardized financial statement format for all companies. For non-financial companies, GuruFocus lists Selling, General, & Admin. Expense, , Research & Development, and Other Operating Expense under the "Total Operating Expense" section.

Other Operating Expense sometimes includes:
Restructuring, and merger
Acquisition related and other
Litigation settlement charge
Other (too numerous to list)

Some companies can and do choose to report each of these items separately. Yet, there are a variety of Other Operating Expense which are simply too numerous to list.

Other Operating Expense for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $4,212 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Southwest Airlines Co Other Operating Expense Related Terms

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Southwest Airlines Co Business Description

Address
P.O. Box 36611, Dallas, TX, USA, 75235-1611
Southwest Airlines is the largest domestic air carrier in the United States by passengers boarded. Southwest operates nearly 800 aircraft in an all-Boeing 737 fleet. Despite offering some longer routes and a few perks for business travelers, the airline predominantly specializes in short-haul, leisure flights operated in a single, open-seating cabin configuration in a point-to-point network. In late 2025, Southwest will modify its cabins to offer some seats with extra legroom and will update its ticketing process and merchandising to offer assigned seats and more fare categories including a basic economy class that will more directly compete with other airlines' offerings.
Executives
David P Hess director 390 PARK AVENUE, NEW YORK NY 10022
Christopher P. Reynolds director 2702 LOVE FIELD DRIVE, HDQ 4GC, DALLAS TX 75235
Linda B. Rutherford officer: EVP People and Communications 2702 LOVE FIELD DRIVE, HDQ 4GC, DALLAS TX 75235
Roy Blunt director 2702 LOVE FIELD DRIVE, HDQ 4GC, DALLAS TX 75235
Elaine Mendoza director 2223 POSTOAK COURT, SAN ANTONIO TX 78248
Eduardo F Conrado director 1303 E. ALGONQUIN ROAD, SCHAUMBURG IL 60196
Ryan C. Green officer: EVP, Chief Commercial Officer 2702 LOVE FIELD DRIVE, HDQ 4GC, DALLAS TX 75235
Jill A. Soltau director 123 SOUTH FRONT STREET, MEMPHIS TN 38103
John T Montford director C/O SOUTHWEST AIRLINES CO, 2702 LOVE FIELD DR PO BOX 36611, DALLAS TX 75235-1611
Thomas W. Gilligan director C/O KB HOME, 10990 WILSHIRE BOULEVARD, 7TH FLOOR, LOS ANGELES CA 90024
Robert E Jordan officer: EVP - Strategy and Planning C/O SOUTHWEST AIRLINES CO., 2702 LOVE FIELD DRIVE, DALLAS TX 75235
Gregory D Wells officer: EVP, Daily Operations 2702 LOVE FIELD DRIVE, HDQ 4GC, DALLAS TX 75235
Alan Kasher officer: EVP Daily Operations 2702 LOVE FIELD DRIVE, HDQ 4GC, DALLAS TX 75235
Mark R Shaw officer: SVP,Gen Counsel,Corp.Secretary 2702 LOVE FIELD DRIVE, HDQ 4GC, DALLAS TX 75235
Tammy Romo officer: SR VP Finance & CFO C/O SOUTHWEST AIRINES CO., 2702 LOVE FIELD DR., DALLAS TX 75235