Southwest Gas Holdings Income Statement (2014-2025) | SWX

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Income Statement Dec2014 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue 627.68M685.40M731.25M547.75M539.97M641.52M654.74M560.47M593.15M740.43M754.33M670.88M668.15M786.65M833.54M713.01M725.23M848.14M836.32M757.25M791.23M914.08M885.91M821.42M888.70M1,267.41M1,146.12M1,125.59M1,603.30M1,293.64M1,169.49M1,580.96M1,182.17M359.13M3,190.29M1,296.50M1,120.37M316.91M
Cost of Revenue 193.38M263.93M300.61M191.96M272.00M342.63M258.95M352.67M395.86M300.46M402.20M451.57M319.31M430.22M502.95M335.61M478.64M567.27M503.23M646.19M680.13M603.68M715.72M685.69M515.64M604.54M130.86M2,020.14M528.57M657.67M134.78M
Gross Profit 537.87M283.82M239.36M462.78M288.47M250.52M495.38M318.21M272.28M533.07M310.81M273.66M517.01M327.02M288.27M550.29M342.78M321.43M764.18M499.93M445.45M999.62M577.93M483.81M1,065.31M577.62M228.27M1,170.14M767.93M462.70M182.13M
Other Operating Expenses 597.15M519.63M524.43M530.39M512.20M558.16M624.77M617.54M628.47M693.06M658.14M686.97M687.95M689.67M736.96M712.45M762.15M865.40M1,098.91M1,100.46M1,075.65M1,468.11M1,208.87M1,109.26M1,422.83M1,098.95M339.01M2,962.45M1,096.08M1,024.91M279.90M
Operating Expenses 597.15M519.63M524.43M530.39M512.20M558.16M624.77M617.54M628.47M693.06M658.14M686.97M687.95M689.67M736.96M712.45M762.15M865.40M1,098.91M1,100.46M1,075.65M1,468.11M1,208.87M1,109.26M1,422.83M1,098.95M339.01M2,962.45M1,096.08M1,024.91M279.90M
Operating Income 112.37M117.59M139.04M33.06M20.48M122.90M124.35M48.27M34.99M135.52M129.56M53.34M39.68M134.85M140.48M54.87M38.26M138.20M148.37M67.57M54.26M152.79M173.45M59.27M23.30M168.49M45.66M49.94M135.20M84.77M60.23M158.12M83.22M20.12M227.84M200.42M95.46M37.01M
Interest & Investment Income 0.37M0.39M0.52M0.56M0.61M0.67M1.42M1.38M-53.81M-49.00M
Other Non Operating Income 1.72M2.47M2.56M-0.99M-2.81M-1.98M-4.33M-2.71M0.89M6.84M1.15M-1.16M-20.77M7.92M1.80M0.45M-1.31M-3.11M1.24M-2.83M1.59M18.46M19.60M14.46M18.12M14.94M16.60M5.65M8.71M18.42M15.37M
Non Operating Income -16.00M-15.75M-15.59M-19.70M-21.46M-21.47M-26.96M-26.36M-23.66M-19.56M-25.68M-28.59M-49.15M-18.52M-26.51M-23.52M-27.25M-34.41M-47.12M-56.04M-62.78M-58.87M-49.74M-57.53M-53.48M-58.83M-37.21M-138.94M-63.57M-53.19M-33.64M
EBIT 112.37M117.59M139.04M33.06M20.48M122.90M124.35M48.27M34.99M135.52M129.56M53.34M39.68M134.85M140.48M54.87M38.26M138.20M148.37M67.57M54.26M152.79M173.45M59.27M23.30M168.49M45.66M49.94M135.20M84.77M60.23M158.12M83.22M20.12M227.84M200.42M95.46M37.01M
EBT 112.37M117.59M118.10M12.37M-0.05M122.90M104.64M26.80M13.51M135.52M102.59M26.98M16.02M134.85M120.92M29.18M9.67M138.20M99.22M49.05M27.75M152.79M149.94M32.02M-11.11M121.38M-10.38M-12.84M76.33M35.03M2.70M104.64M24.39M-17.09M88.89M136.86M42.27M3.37M
Tax Provisions 42.74M3.27M-2.96M35.64M8.68M3.09M24.30M5.43M3.69M25.54M6.35M3.14M26.22M9.17M6.69M31.09M5.54M-1.82M24.12M-4.30M-1.52M28.68M4.77M-1.27M17.08M4.18M-7.86M18.20M27.67M52.59M-0.80M
Profit After Tax 58.90M66.70M75.45M9.10M2.91M65.69M69.31M18.12M10.42M96.47M79.09M21.55M12.33M69.48M95.38M22.83M6.53M91.91M73.00M39.88M21.06M105.04M118.84M26.47M-11.58M97.25M-6.58M-12.31M47.65M30.26M3.97M87.74M20.21M-9.23M70.69M113.87M-12.88M270.48M
Income from Non-Controlling Interests -0.09M0.16M0.43M-0.30M0.26M0.22M-0.80M0.57M0.78M1.17M0.46M1.92M2.79M1.55M1.35M2.28M1.07M0.49M0.99M1.74M1.38M0.74M-0.17M1.88M2.37M1.95M-4.68M2.55M-2.52M
Income from Continuing Operations 112.37M117.59M75.36M9.10M2.91M122.90M69.00M18.12M10.42M135.52M78.29M21.55M12.33M134.85M95.38M22.83M6.53M138.20M73.00M39.88M21.06M152.79M118.84M26.47M-9.29M97.25M-6.08M-11.32M47.65M30.26M3.97M87.56M20.21M-9.23M70.69M109.19M-10.33M4.17M
Consolidated Net Income 112.37M117.59M-3.37M11.22M24.02M122.90M69.00M18.12M135.52M78.29M21.55M134.85M95.38M22.83M6.53M138.20M73.00M39.88M21.06M152.79M118.84M26.47M-9.29M97.25M-6.08M-11.32M47.65M30.26M3.97M87.56M20.21M11.89M70.69M109.19M-10.33M263.78M
Income towards Parent Company 112.37M117.59M-3.37M11.22M24.02M122.90M69.00M18.12M135.52M78.29M21.55M134.85M95.38M22.83M6.53M138.20M73.00M39.88M21.06M152.79M118.84M26.47M-9.29M97.25M-6.08M-11.32M47.65M30.26M3.97M87.56M20.21M11.89M70.69M109.19M-10.33M263.78M
Net Income towards Common Stockholders 112.37M117.59M-3.37M11.22M24.02M122.90M69.00M18.12M135.52M78.29M21.55M134.85M95.38M22.83M6.53M138.20M73.00M39.88M21.06M152.79M118.84M26.47M-9.29M97.25M-6.08M-11.32M47.65M30.26M3.97M87.56M20.21M11.89M70.69M109.19M-10.33M263.78M
EPS (Basic) 1.261.401.590.190.051.371.460.380.212.831.630.440.252.731.780.410.102.551.310.680.322.732.040.43-0.191.58-0.10-0.180.670.400.051.220.26-0.130.981.58-0.183.75
EPS (Weighted Average and Diluted) 1.251.381.580.190.051.361.450.370.212.821.630.440.252.731.770.410.102.541.310.680.322.722.030.43-0.191.58-0.10-0.180.670.400.041.220.25-0.130.981.58-0.183.74
Shares Outstanding (Weighted Average) 47.44M47.47M47.48M47.47M47.53M47.57M47.63M47.97M48.42M48.83M49.49M49.42M53.37M53.94M54.67M54.24M55.31M55.46M56.27M56.00M57.60M58.61M59.69M59.15M60.74M67.05M67.16M65.56M68.27M71.54M71.63M70.79M71.73M71.84M71.88M71.84M72.01M72.09M72.21M
Shares Outstanding (Diluted Average) 47.76M47.81M47.83M47.81M47.86M47.88M47.99M47.99M48.46M48.88M49.55M49.48M53.42M54.00M54.75M54.31M55.36M55.53M56.36M56.08M57.68M58.71M59.82M59.26M60.85M67.05M67.16M65.56M68.42M71.72M71.85M70.99M71.88M72.02M72.09M72.03M72.14M72.19M72.41M
EBITDA 112.37M117.59M139.04M33.06M20.48M122.90M124.35M48.27M34.99M135.52M129.56M53.34M39.68M134.85M140.48M54.87M38.26M138.20M148.37M67.57M54.26M152.79M173.45M59.27M23.30M168.49M45.66M49.94M135.20M84.77M60.23M158.12M83.22M20.12M227.84M200.42M95.46M37.01M
Interest Expenses 17.72M18.22M18.16M18.71M18.66M19.49M22.63M23.65M24.55M26.40M26.83M27.43M28.38M26.45M28.31M23.96M25.94M31.30M48.36M53.21M64.37M77.33M69.35M72.00M71.61M73.77M77.73M73.94M72.28M71.61M
Tax Rate 36.19%26.41%5,483.33%34.06%32.38%22.89%23.69%20.12%23.04%21.12%21.77%32.50%26.42%18.69%24.10%20.74%17.31%16.35%19.88%41.42%11.87%37.57%13.61%-47.09%16.32%17.14%45.99%20.47%20.22%124.44%-23.81%