西南航空(LUV)最主要的收入来源是什么？

通过最新财报数据拆解，该公司的收入主要由其核心业务板块与相关服务支持构成。您可以通过页面上的交互式图表直观查看各业务线对总营收的具体贡献比例。

如何直观分析 LUV 的财务状况与盈利模式？

瓜壳日历通过交互式桑基图(Sankey Diagram)和瀑布图(Waterfall Chart)，将该公司的总营收、销售成本、运营费用以及最终的净利润流程进行了全景可视化，方便投资者一分钟看懂其经营效率与现金流走向。

Income Statement Q1 2026
Item	Category	Value	YoY
Total operating revenues	revenue	7.25B	12.77%
Operating income (loss)	profit	330.00M	247.98%
Total operating expenses	cost	6.92B	4.03%
Income (loss) before income taxes	profit	285.00M	248.44%
Investment income, interest	revenue	23.00M	-0.73%
Interest costs capitalized adjustment	revenue	12.00M	0.09%
Nonoperating income (expense)	revenue	45.00M	-2.45%
Salaries, wages, and benefits	cost	3.30B	6.29%
Aircraft fuel and related taxes	cost	1.36B	8.57%
Other operating expenses	cost	1.04B	-4.86%
Landing fees and airport rentals	cost	572.00M	9.58%
Depreciation and amortization	cost	398.00M	0.51%
Maintenance materials and repairs	cost	259.00M	-11.30%
Net income (loss)	profit	227.00M	252.35%
Provision (benefit) for income taxes	cost	58.00M	2.35%
Aggregate	profit	80.00M
Interest expense	cost	54.00M	0.17%
Other nonoperating income (expense)	revenue	26.00M	-0.44%

Products Breakdown
Segment	Value	YoY
Passenger Revenue, Non-Loyalty	5.19B	8.85%
Passenger Ancillary Sold Separately	715.00M	191.84%
Passenger Loyalty, Air Transportation	688.00M	-14.00%
Product and Service, Other - Loyalty Program	557.00M	2.39%
Product and Service, Other - Other Miscellaneous	57.00M	78.12%
Cargo and Freight	44.00M	7.32%

Balance Sheet Q1 2026
Item	Category	Value
Flight equipment	assets	26.25B
Ground property and equipment	assets	9.32B
Deposits on flight equipment purchase contracts	assets	494.00M
Assets constructed for others	assets	88.00M
Property and equipment, at cost	assets	36.15B
Cash and cash equivalents	assets	3.33B
Accounts and other receivables	assets	1.25B
Inventories of parts and supplies, at cost	assets	833.00M
Prepaid expenses and other current assets	assets	554.00M
Property and equipment, net	assets	20.38B
Less allowance for depreciation and amortization	assets	15.78B
Total current assets	assets	5.97B
Other assets	assets	1.02B
Operating lease right-of-use assets	assets	1.02B
Goodwill	assets	970.00M
Total assets	assets	29.36B
Total current liabilities	liabilities	12.48B
Long-term debt less current maturities	liabilities	4.54B
Deferred income taxes	liabilities	2.35B
Air traffic liability - noncurrent	liabilities	1.20B
Other noncurrent liabilities	liabilities	1.20B
Noncurrent operating lease liabilities	liabilities	709.00M
Total stockholders' equity	equity	6.88B
Treasury stock, common, value	equity	14.80B
Accumulated other comprehensive loss	equity	1.00M
Air traffic liability	liabilities	7.05B
Accrued liabilities	liabilities	2.17B
Accounts payable	liabilities	2.11B
Current maturities of long-term debt	liabilities	851.00M
Current operating lease liabilities	liabilities	300.00M
Aggregate	equity	21.67B
Retained earnings	equity	16.53B
Capital in excess of par value	equity	4.26B
Common stock	equity	888.00M

Operating Activities – 3M 2026
Item	Value
Air traffic liability	1.09B
Depreciation and amortization	398.00M
Net income (loss)	227.00M
Increase (decrease) in deferred income taxes	57.00M
Other, net	-40.00M
Increase (decrease) in other operating assets	-61.00M
Other liabilities	-77.00M
Accounts payable and accrued liabilities	-79.00M
Increase (decrease) in accounts and other receivables	-93.00M

Investing Activities – 3M 2026
Item	Value
Proceeds from sale of property and equipment	192.00M
Other, net	-7.00M
Payments to acquire productive assets	-630.00M

Financing Activities – 3M 2026
Item	Value
Proceeds from issuance of long-term debt	500.00M
Proceeds from employee stock plans	16.00M
Repayments of other long-term debt and finance lease obligations	-6.00M
Other, net	-43.00M
Payments of dividends	-93.00M
Payments for repurchase of common stock	-1.25B

Cash Balance – 3M 2026
Item	Value
Cash and cash equivalents, beginning of period	3.23B
Cash and cash equivalents, end of period	3.33B