Southwest Gas Inc. (SWX)

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73.37

0.30 (0.41%)

At close: Mar 13, 2025, 1:16 PM

Southwest Gas Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	5.11B	5.43B	4.96B	3.68B	3.3B	3.12B	2.88B	2.55B	2.46B	2.46B	2.12B	1.95B	1.93B	1.89B	1.83B	1.89B	2.14B	2.15B	2.02B	1.71B	1.48B	1.23B	1.32B	1.4B	1.03B	936.9M	917.3M	732M	644.1M	563.5M	609.8M	539.1M	718.5M	794.8M	863.2M	844.6M	801.5M	468.6M	450.5M	611M
Cost of Revenue	n/a	4.41B	3.97B	2.86B	2.48B	2.38B	2.21B	1.92B	1.82B	1.86B	1.54B	1.39B	1.39B	1.04B	1.01B	1.11B	n/a	n/a	n/a	n/a	n/a	n/a	563.38M	677.55M	394.71M	330M	329.8M	209.3M	187.6M	227.5M	249.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	5.11B	1.02B	994.87M	820.93M	818.49M	737.38M	666.54M	632.6M	637.22M	607.84M	584.76M	556.58M	536.67M	850M	816.39M	784.73M	2.14B	2.15B	2.02B	1.71B	1.48B	1.23B	757.53M	719.14M	639.38M	606.9M	587.5M	522.7M	456.5M	336M	359.9M	539.1M	718.5M	794.8M	863.2M	844.6M	801.5M	468.6M	450.5M	611M
Operating Income	483.77M	418.33M	1.15B	1.09B	423M	2.82B	357.43M	323.7M	295.71M	288.33M	284.48M	274.21M	271.52M	250.08M	232.12M	208.39M	207.86M	220.59M	209.18M	150.65M	169.77M	135.1M	146.5M	133.98M	128.63M	131.3M	154.2M	102.2M	71.5M	58.3M	51.5M	539.1M	718.5M	794.8M	863.2M	844.6M	801.5M	468.6M	450.5M	611M
Interest Income	33.58M	50.76M	16.18M	5.11M	4.01M	6.36M	6.11M	2.79M	1.85M	2.17M	2.6M	461K	924K	485K	194K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	118.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	241.3M	197.35M	-273.34M	246.85M	304.74M	272.67M	243.34M	259.03M	231.52M	219.33M	219.52M	222.81M	207.91M	175.07M	158.38M	132.03M	101.81M	131.02M	128.36M	68.44M	87.01M	55.38M	65.38M	56.74M	51.94M	60.9M	83.9M	21.4M	10.5M	3.5M	44M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Net Income	198.81M	150.89M	-1.62B	200.78M	232.32M	213.94M	182.28M	193.84M	152.04M	138.32M	141.13M	145.32M	133.33M	112.29M	103.88M	87.48M	60.97M	83.25M	83.86M	43.82M	56.77M	38.5M	43.97M	37.16M	38.31M	39.3M	47.5M	16.5M	6.6M	-14.8M	26.3M	15.4M	17.7M	-14.2M	37.2M	42.7M	41.2M	39.7M	23.7M	23.6M
Selling & General & Admin	84K	-151K	263K	7K	-8K	-102K	-52K	-13K	7.4M	500K	5.3M	12.4M	6.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	4.63B	601.04M	563.84M	451.38M	395.49M	365.56M	-27.52M	8M	5.28M	-1.79M	4.68M	11.97M	6.17M	599.92M	584.27M	576.34M	1.94B	1.93B	1.82B	1.56B	1.31B	1.1B	611.03M	585.16M	510.75M	475.6M	433.3M	420.5M	385M	277.7M	308.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	4.63B	600.89M	564.1M	451.39M	395.48M	365.46M	309.06M	308.88M	341.51M	319.5M	300.28M	282.37M	265.15M	599.92M	584.27M	576.34M	1.94B	1.93B	1.82B	1.56B	1.31B	1.1B	611.03M	585.16M	510.75M	475.6M	433.3M	420.5M	385M	277.7M	308.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Interest Expense	297.04M	292.29M	242.75M	119.2M	111.48M	109.23M	96.67M	78.06M	73.66M	71.88M	72.07M	63.7M	68.02M	69.6M	77.59M	83M	92.65M	96.2M	94.98M	90.33M	86.51M	79.79M	79.97M	80.73M	76.15M	70.4M	68.8M	80.8M	60.4M	54.3M	117.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4.63B	5.02B	4.53B	3.31B	2.88B	2.75B	2.52B	2.23B	2.16B	2.18B	1.84B	1.68B	1.66B	1.64B	1.6B	1.69B	1.94B	1.93B	1.82B	1.56B	1.31B	1.1B	1.17B	1.26B	905.46M	805.6M	763.1M	629.8M	572.6M	505.2M	558.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Income Tax	36.46M	41.83M	1.35B	39.65M	65.75M	56.02M	61.68M	65.09M	78.47M	79.9M	78.37M	77.94M	75.28M	63.3M	54.92M	44.92M	40.84M	47.78M	44.5M	24.61M	30.24M	16.88M	21.42M	19.59M	13.63M	21.6M	36.4M	4.9M	3.9M	800K	17.7M	523.7M	700.8M	809M	826M	801.9M	760.3M	428.9M	426.8M	587.4M
Shares Outstanding (Basic)	71.84M	70.79M	65.56M	59.15M	56M	54.24M	49.42M	47.97M	47.47M	46.99M	46.49M	46.32M	46.12M	45.86M	45.41M	44.75M	43.48M	42.34M	40.57M	38.13M	35.2M	33.76M	32.95M	32.12M	31.37M	30.69M	28.61M	27.05M	25.89M	22.88M	21.15M	20.7M	20.49M	20.39M	19.67M	19.02M	18.45M	18.38M	13.13M	11.25M
Shares Outstanding (Diluted)	72.03M	70.99M	65.56M	59.26M	56.08M	54.31M	49.48M	47.99M	47.81M	47.38M	46.94M	46.76M	46.55M	46.29M	45.82M	45.06M	43.77M	42.71M	40.98M	38.47M	35.49M	34.04M	33.23M	32.4M	31.57M	30.96M	28.82M	27.05M	25.89M	22.88M	21.15M	20.7M	20.49M	20.39M	19.67M	19.02M	18.45M	18.38M	13.13M	11.25M
EPS (Basic)	2.77	2.13	-24.75	3.39	4.15	3.94	3.69	4.04	3.20	2.94	3.04	3.14	2.89	2.45	2.29	1.95	1.40	1.97	2.07	1.15	1.61	1.14	1.33	1.16	1.22	1.28	1.66	0.61	0.25	-0.65	1.22	0.71	0.81	-0.7	1.81	2.15	2.13	2.16	1.66	1.92
EPS (Diluted)	2.76	2.13	-24.75	3.39	4.14	3.94	3.68	4.04	3.18	2.92	3.01	3.11	2.86	2.43	2.27	1.94	1.39	1.95	2.05	1.14	1.60	1.13	1.32	1.15	1.21	1.27	1.65	0.61	0.25	-0.65	1.22	0.71	0.81	-0.7	1.81	2.15	2.13	2.16	1.66	1.92
EBITDA	976.78M	930.54M	439.87M	726.57M	735.01M	659.99M	592.49M	577.25M	584.85M	558.44M	542.51M	515.03M	499.36M	445.14M	426.43M	405.12M	414.99M	396.46M	363.99M	298.79M	312.03M	271.54M	276.71M	252.43M	235.27M	229.8M	244.4M	199.1M	145.2M	120.8M	146.1M	539.1M	718.5M	794.8M	863.2M	844.6M	801.5M	468.6M	450.5M	611M
Depreciation & Amortization	438.44M	440.91M	470.45M	371.04M	332.03M	303.24M	249.21M	250.95M	289.13M	270.11M	253.03M	236.82M	223.42M	200.47M	190.46M	190.08M	193.72M	182.51M	168.96M	156.25M	146.02M	136.44M	130.21M	118.45M	106.64M	-70.4M	-1.5M	-80.8M	-600K	-18M	109.6M	-523.7M	-700.8M	-809M	-826M	-801.9M	-760.3M	-428.9M	-426.8M	-587.4M