Breaking Down SG&A Expenses: Delta Air Lines, Inc. vs Southwest Airlines Co.

Delta vs Southwest: A Decade of SG&A Expense Trends

__timestampDelta Air Lines, Inc.Southwest Airlines Co.
Wednesday, January 1, 20142785000000207000000
Thursday, January 1, 20153162000000218000000
Friday, January 1, 201628250000002703000000
Sunday, January 1, 201728920000002847000000
Monday, January 1, 201832420000002852000000
Tuesday, January 1, 201936360000003026000000
Wednesday, January 1, 20205820000001926000000
Friday, January 1, 202110610000002388000000
Saturday, January 1, 202224540000003735000000
Sunday, January 1, 202323340000003992000000
Monday, January 1, 202424850000000
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Data in motion

A Tale of Two Airlines: SG&A Expenses Over the Years

In the competitive skies of the airline industry, managing costs is crucial. Delta Air Lines and Southwest Airlines, two giants in the U.S. aviation sector, have shown contrasting trends in their Selling, General, and Administrative (SG&A) expenses over the past decade. From 2014 to 2023, Delta's SG&A expenses peaked in 2019, reaching nearly 3.6 billion, before plummeting by over 80% in 2020, likely due to the pandemic's impact. Meanwhile, Southwest's expenses have shown a steady climb, with a notable 92% increase from 2014 to 2023, peaking at nearly 4 billion in 2023. This divergence highlights the different strategic approaches and challenges faced by these airlines. While Delta experienced a sharp recovery post-2020, Southwest's consistent rise suggests a focus on expansion and customer service. Missing data for 2024 indicates ongoing adjustments in the industry.

Published by
U.S. Securities and Exchange Commission

Source link
sec.gov

Date published
28 Jan 2025