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Southwest Airlines Co. Revenue per Employee

  • In fiscal year 2023, the revenue per employee at Southwest Airlines Co. was $348.78K. The revenue per employee decreased by $8.48K from $357.27K (in 2022) to $348.78K (in 2023). It represents a -2.37% year-over-year decline in revenue per employee.

  • Over the past 10 years (2014-2023):
  • The Highest revenue per employee at Southwest Airlines Co. was $402.03K in fiscal year 2014.
  • The Lowest revenue per employee was $160.14K in fiscal year 2020.
  • The Average revenue per employee was $345.60K.

  • 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 :
  • Revenue per Employee measures the amount of money a business makes through one employee. Refer to our glossary for more details, examples, and formulas.
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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.

2014

Southwest Airlines Co.'s revenue per employee was $402.03K in fiscal year 2014.

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2014 1
2015 0
2016 -4
2017 -1
2018 -1
2019 -1
2020 -56
2021 78
2022 24
2023 -2

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 2014.
This represents a decline of -$2.43K from $402.03K (in 2014) to $399.60K (in 2015).

2014

Southwest Airlines Co.'s revenue per employee increased 1.83% during fiscal year 2014 compared to -.
This represents an increase of $7.23K from $394.79K (in 2013) to $402.03K (in 2014).

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Summary Table

Period Revenue per Employee Year-over-Year Change
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%
2014 $402.03K +1.83%