Southwest Gas Inc. (SWX)
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At close: undefined
72.85
0.07%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year 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 5.43B 4.96B 3.68B 3.30B 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 1.40B 1.03B 936.90M 917.30M 732.00M 644.10M 563.50M 609.80M 539.10M 718.50M 794.80M 863.20M 844.60M 801.50M 468.60M 450.50M 611.00M
Cost of Revenue 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 - - - - - - 563.38M 677.55M 394.71M 330.00M 329.80M 209.30M 187.60M 227.50M 249.90M - - - - - - - - -
Gross Profit 1.02B 994.87M 820.93M 818.49M 737.38M 666.54M 632.60M 637.22M 607.84M 584.76M 556.58M 536.67M 850.00M 816.39M 784.73M 2.14B 2.15B 2.02B 1.71B 1.48B 1.23B 757.53M 719.14M 639.38M 606.90M 587.50M 522.70M 456.50M 336.00M 359.90M 539.10M 718.50M 794.80M 863.20M 844.60M 801.50M 468.60M 450.50M 611.00M
Operating Income 418.33M 1.15B 1.09B 423.00M 2.82B 357.43M 323.70M 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 135.10M 146.50M 133.98M 128.63M 131.30M 154.20M 102.20M 71.50M 58.30M 51.50M 539.10M 718.50M 794.80M 863.20M 844.60M 801.50M 468.60M 450.50M 611.00M
Interest Income 50.76M 16.18M 5.11M 4.01M 6.36M 6.11M 2.79M 1.85M 2.17M 2.60M 461.00K 924.00K 485.00K 194.00K - - - - - - - - - - - - - - - 118.40M - - - - - - - - -
Pretax Income 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 60.90M 83.90M 21.40M 10.50M 3.50M 44.00M - - - - - - - - -
Net Income 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 38.50M 43.97M 37.16M 38.31M 39.30M 47.50M 16.50M 6.60M -14.80M 26.30M 15.40M 17.70M -14.20M 37.20M 42.70M 41.20M 39.70M 23.70M 23.60M
Selling & General & Admin -151.00K 263.00K 7.00K -8.00K -102.00K -52.00K -13.00K 7.40M 500.00K 5.30M 12.40M 6.60M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 601.04M 563.84M 451.38M 395.49M 365.56M -27.52M 8.00M 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 1.10B 611.03M 585.16M 510.75M 475.60M 433.30M 420.50M 385.00M 277.70M 308.40M - - - - - - - - -
Operating Expenses 600.89M 564.10M 451.39M 395.48M 365.46M 309.06M 308.88M 341.51M 319.50M 300.28M 282.37M 265.15M 599.92M 584.27M 576.34M 1.94B 1.93B 1.82B 1.56B 1.31B 1.10B 611.03M 585.16M 510.75M 475.60M 433.30M 420.50M 385.00M 277.70M 308.40M - - - - - - - - -
Interest Expense 292.29M 242.75M 119.20M 111.48M 109.23M 96.67M 78.06M 73.66M 71.88M 72.07M 63.70M 68.02M 69.60M 77.59M 83.00M 92.65M 96.20M 94.98M 90.33M 86.51M 79.79M 79.97M 80.73M 76.15M 70.40M 68.80M 80.80M 60.40M 54.30M 117.10M - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 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 1.60B 1.69B 1.94B 1.93B 1.82B 1.56B 1.31B 1.10B 1.17B 1.26B 905.46M 805.60M 763.10M 629.80M 572.60M 505.20M 558.30M - - - - - - - - -
Income Tax 41.83M 1.35B 39.65M 65.75M 56.02M 61.68M 65.09M 78.47M 79.90M 78.37M 77.94M 75.28M 63.30M 54.92M 44.92M 40.84M 47.78M 44.50M 24.61M 30.24M 16.88M 21.42M 19.59M 13.63M 21.60M 36.40M 4.90M 3.90M 800.00K 17.70M 523.70M 700.80M 809.00M 826.00M 801.90M 760.30M 428.90M 426.80M 587.40M
Shares Outstanding (Basic) 70.79M 65.56M 59.15M 56.00M 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 35.20M 33.76M 32.95M 32.12M 31.37M 30.69M 28.61M 27.05M 25.89M 22.88M 21.15M 20.70M 20.49M 20.39M 19.67M 19.02M 18.45M 18.38M 13.13M 11.25M
Shares Outstanding (Diluted) 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 32.40M 31.57M 30.96M 28.82M 27.05M 25.89M 22.88M 21.15M 20.70M 20.49M 20.39M 19.67M 19.02M 18.45M 18.38M 13.13M 11.25M
EPS (Basic) 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) 2.13 -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 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 229.80M 244.40M 199.10M 145.20M 120.80M 146.10M 539.10M 718.50M 794.80M 863.20M 844.60M 801.50M 468.60M 450.50M 611.00M
Depreciation & Amortization 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 -70.40M -1.50M -80.80M -600.00K -18.00M 109.60M -523.70M -700.80M -809.00M -826.00M -801.90M -760.30M -428.90M -426.80M -587.40M

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