Southwest Airlines Co. Revenue per Employee
- In fiscal year 2024, the revenue per employee at Southwest Airlines Co. was $379.34 K. The revenue per employee increased by $30.56 K from $348.78 K (in 2023) to $379.34 K (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 $399.60 K in fiscal year 2015.
- The Lowest revenue per employee was $160.14 K in fiscal year 2020.
- The Average revenue per employee was $343.33 K.
- 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 :
Southwest Airlines Co.'s Revenue per Employee Trend
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 $379.34 K in fiscal year 2024.
2023
Southwest Airlines Co.'s revenue per employee was $348.78 K in fiscal year 2023.
2022
Southwest Airlines Co.'s revenue per employee was $357.27 K in fiscal year 2022.
2021
Southwest Airlines Co.'s revenue per employee was $286.57 K in fiscal year 2021.
2020
Southwest Airlines Co.'s revenue per employee was $160.14 K in fiscal year 2020.
2019
Southwest Airlines Co.'s revenue per employee was $368.88 K in fiscal year 2019.
2018
Southwest Airlines Co.'s revenue per employee was $373.55 K in fiscal year 2018.
2017
Southwest Airlines Co.'s revenue per employee was $377.38 K in fiscal year 2017.
2016
Southwest Airlines Co.'s revenue per employee was $381.78 K in fiscal year 2016.
2015
Southwest Airlines Co.'s revenue per employee was $399.60 K in fiscal year 2015.
| 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 $379.34 K in fiscal year 2024.
2023
Southwest Airlines Co.'s revenue per employee was $348.78 K in fiscal year 2023.
2022
Southwest Airlines Co.'s revenue per employee was $357.27 K in fiscal year 2022.
2021
Southwest Airlines Co.'s revenue per employee was $286.57 K in fiscal year 2021.
2020
Southwest Airlines Co.'s revenue per employee was $160.14 K in fiscal year 2020.
2019
Southwest Airlines Co.'s revenue per employee was $368.88 K in fiscal year 2019.
2018
Southwest Airlines Co.'s revenue per employee was $373.55 K in fiscal year 2018.
2017
Southwest Airlines Co.'s revenue per employee was $377.38 K in fiscal year 2017.
2016
Southwest Airlines Co.'s revenue per employee was $381.78 K in fiscal year 2016.
2015
Southwest Airlines Co.'s revenue per employee was $399.60 K in fiscal year 2015.
Southwest Airlines Co.'s Revenue Per Employee (Year-over-Year Change)
| 2015 | -0.6 |
|---|---|
| 2016 | -4.46 |
| 2017 | -1.15 |
| 2018 | -1.01 |
| 2019 | -1.25 |
| 2020 | -56.59 |
| 2021 | 78.95 |
| 2022 | 24.67 |
| 2023 | -2.37 |
| 2024 | 8.76 |
2024
Southwest Airlines Co.'s revenue per employee increased 8.76% during fiscal
year 2024 compared to 2023.
This represents an increase of $30.56 K
from $348.78 K (in 2023)
to $379.34 K (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 -$8.48 K
from $357.27 K (in 2022)
to $348.78 K (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 $70.70 K
from $286.57 K (in 2021)
to $357.27 K (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 $126.43 K
from $160.14 K (in 2020)
to $286.57 K (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 -$208.74 K
from $368.88 K (in 2019)
to $160.14 K (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 -$4.67 K
from $373.55 K (in 2018)
to $368.88 K (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 -$3.83 K
from $377.38 K (in 2017)
to $373.55 K (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 -$4.40 K
from $381.78 K (in 2016)
to $377.38 K (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 -$17.82 K
from $399.60 K (in 2015)
to $381.78 K (in 2016).
2015
Southwest Airlines Co.'s revenue per employee decreased -0.6% during fiscal
year 2015 compared to -.
This represents a decline of -$2.43 K
from $402.03 K (in 2014)
to $399.60 K (in 2015).
Summary Table
| Period | Revenue per Employee | Year-over-Year Change |
|---|---|---|
| 2024 | $379.34 K | +8.76% |
| 2023 | $348.78 K | -2.37% |
| 2022 | $357.27 K | +24.67% |
| 2021 | $286.57 K | +78.95% |
| 2020 | $160.14 K | -56.59% |
| 2019 | $368.88 K | -1.25% |
| 2018 | $373.55 K | -1.01% |
| 2017 | $377.38 K | -1.15% |
| 2016 | $381.78 K | -4.46% |
| 2015 | $399.60 K | -0.6% |
