Southwest Airlines Co. Revenue per Employee
- In fiscal year 2024, the revenue per employee at Southwest Airlines Co. was $379.34K. The revenue per employee increased by $30.56K from $348.78K (in 2023) to $379.34K (in 2024). It represents a 8.76% year-over-year growth in revenue per employee.
- The Highest revenue per employee at Southwest Airlines Co. was $399.60K in fiscal year 2015.
- The Lowest revenue per employee was $160.14K in fiscal year 2020.
- The Average revenue per employee was $343.33K.
- Revenue per Employee measures the amount of money a business makes through one employee. Refer to our glossary for more details, examples, and formulas.
Over the past 10 years (2015-2024):
Learn more about Southwest Airlines Co.'s Revenue by Segment and Revenue by Region.
Check out competitors to Southwest Airlines Co. in a side-by-side comparison.
Explore additional financial metrics for Southwest Airlines Co..
Definition of Revenue per Employee :
| 2014 | 402026.88102338 |
|---|---|
| 2015 | 399596.77419355 |
| 2016 | 381775.70093458 |
| 2017 | 377379.67914439 |
| 2018 | 373554.42176871 |
| 2019 | 368881.57894737 |
| 2020 | 160141.59292035 |
| 2021 | 286569.87295826 |
| 2022 | 357267.16274604 |
| 2023 | 348782.18324733 |
| 2024 | 379337.47412008 |
2024
Southwest Airlines Co.'s revenue per employee was $379.34K in fiscal year 2024.
2023
Southwest Airlines Co.'s revenue per employee was $348.78K in fiscal year 2023.
2022
Southwest Airlines Co.'s revenue per employee was $357.27K in fiscal year 2022.
2021
Southwest Airlines Co.'s revenue per employee was $286.57K in fiscal year 2021.
2020
Southwest Airlines Co.'s revenue per employee was $160.14K in fiscal year 2020.
2019
Southwest Airlines Co.'s revenue per employee was $368.88K in fiscal year 2019.
2018
Southwest Airlines Co.'s revenue per employee was $373.55K in fiscal year 2018.
2017
Southwest Airlines Co.'s revenue per employee was $377.38K in fiscal year 2017.
2016
Southwest Airlines Co.'s revenue per employee was $381.78K in fiscal year 2016.
2015
Southwest Airlines Co.'s revenue per employee was $399.60K in fiscal year 2015.
| 2015 | 0 |
|---|---|
| 2016 | -4 |
| 2017 | -1 |
| 2018 | -1 |
| 2019 | -1 |
| 2020 | -56 |
| 2021 | 78 |
| 2022 | 24 |
| 2023 | -2 |
| 2024 | 8 |
2024
Southwest Airlines Co.'s revenue per employee increased 8.76% during fiscal
year 2024 compared to 2023.
This represents an increase of $30.56K
from $348.78K (in 2023)
to $379.34K (in 2024).
2023
Southwest Airlines Co.'s revenue per employee decreased -2.37% during fiscal
year 2023 compared to 2022.
This represents a decline of -$8.48K
from $357.27K (in 2022)
to $348.78K (in 2023).
2022
Southwest Airlines Co.'s revenue per employee increased 24.67% during fiscal
year 2022 compared to 2021.
This represents an increase of $70.70K
from $286.57K (in 2021)
to $357.27K (in 2022).
2021
Southwest Airlines Co.'s revenue per employee increased 78.95% during fiscal
year 2021 compared to 2020.
This represents an increase of $126.43K
from $160.14K (in 2020)
to $286.57K (in 2021).
2020
Southwest Airlines Co.'s revenue per employee decreased -56.59% during fiscal
year 2020 compared to 2019.
This represents a decline of -$208.74K
from $368.88K (in 2019)
to $160.14K (in 2020).
2019
Southwest Airlines Co.'s revenue per employee decreased -1.25% during fiscal
year 2019 compared to 2018.
This represents a decline of -$4.67K
from $373.55K (in 2018)
to $368.88K (in 2019).
2018
Southwest Airlines Co.'s revenue per employee decreased -1.01% during fiscal
year 2018 compared to 2017.
This represents a decline of -$3.83K
from $377.38K (in 2017)
to $373.55K (in 2018).
2017
Southwest Airlines Co.'s revenue per employee decreased -1.15% during fiscal
year 2017 compared to 2016.
This represents a decline of -$4.40K
from $381.78K (in 2016)
to $377.38K (in 2017).
2016
Southwest Airlines Co.'s revenue per employee decreased -4.46% during fiscal
year 2016 compared to 2015.
This represents a decline of -$17.82K
from $399.60K (in 2015)
to $381.78K (in 2016).
2015
Southwest Airlines Co.'s revenue per employee decreased -0.6% during fiscal
year 2015 compared to -.
This represents a decline of -$2.43K
from $402.03K (in 2014)
to $399.60K (in 2015).
Summary Table
| Period | Revenue per Employee | Year-over-Year Change |
|---|---|---|
| 2024 | $379.34K | +8.76% |
| 2023 | $348.78K | -2.37% |
| 2022 | $357.27K | +24.67% |
| 2021 | $286.57K | +78.95% |
| 2020 | $160.14K | -56.59% |
| 2019 | $368.88K | -1.25% |
| 2018 | $373.55K | -1.01% |
| 2017 | $377.38K | -1.15% |
| 2016 | $381.78K | -4.46% |
| 2015 | $399.60K | -0.6% |
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