Southwest Gas Inc. (SWX)
NYSE: SWX
· Real-Time Price · USD
77.38
-2.09 (-2.63%)
At close: Aug 15, 2025, 3:59 PM
77.60
0.29%
After-hours: Aug 15, 2025, 06:00 PM EDT
Southwest Gas Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.12B | 1.3B | 1.27B | 1.08B | 1.18B | 1.58B | 1.37B | 1.17B | 1.29B | 1.6B | 1.42B | 1.13B | 1.15B | 1.27B | 1.08B | 888.7M | 821.42M | 885.91M |
Cost of Revenue | 898.5M | 944.4M | 950.78M | 888.06M | 981.65M | 1.28B | 1.21B | 982.59M | 1.08B | 1.26B | 2.6B | 935.36M | 969.84M | 951.45M | 847.32M | 753.91M | 659.97M | 598.33M |
Gross Profit | 221.87M | 352.1M | 319.36M | 191.13M | 200.52M | 300.17M | 159.9M | 186.9M | 218.08M | 343.18M | -1.18B | 190.23M | 176.28M | 315.96M | 237.11M | 134.79M | 161.45M | 287.58M |
Operating Income | 95.46M | 200.42M | 180.94M | 61.48M | 83.22M | 158.13M | 138.13M | 60.23M | 84.77M | 225.5M | 331.64M | 49.94M | 45.66M | 168.49M | 316.53M | 23.3M | 59.27M | 173.45M |
Interest Income | 5.82M | 5.81M | 5.93M | 8.74M | 9.14M | 9.78M | 10.52M | 13.25M | 14.52M | 12.47M | 5.83M | 4.36M | 3.2M | 2.8M | 1.8M | 1.36M | 1.23M | 716K |
Pretax Income | 42.27M | 136.86M | 111.75M | 511K | 24.39M | 104.64M | 83.3M | 2.7M | 35.03M | 76.33M | -98.15M | -12.84M | -10.38M | 121.38M | 76.01M | -11.11M | 32.02M | 149.94M |
Net Income | -12.88M | 113.87M | 92.46M | 289K | 18.33M | 87.74M | 72.87M | 3.23M | 28.88M | 45.91M | -710.38M | -11.32M | -6.08M | 96.18M | 69.94M | -11.58M | 25.12M | 117.29M |
Selling & General & Admin | -260K | 107K | 27K | 66K | -20K | 11K | -85K | 183K | 21K | -270K | 188K | 250K | 8K | 120K | 7K | 3.51M | 3.5M | 3.5M |
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 |
Other Expenses | 126.67M | 151.57M | 138.39M | 129.58M | 117.32M | 142.03M | -21.77M | 1.24M | 4.75M | 136.75M | -1.35B | 140.29M | 130.62M | 147.46M | -1.54M | -4.47M | -1.55M | -1.25M |
Operating Expenses | 126.41M | 151.67M | 138.42M | 129.64M | 117.3M | 142.04M | 21.77M | 126.85M | 133.33M | 136.48M | -1.35B | 140.29M | 130.62M | 147.46M | 123.59M | 111.49M | 102.19M | 114.13M |
Interest Expense | 71.61M | 72.28M | 73.94M | 77.73M | 73.77M | 71.61M | 73.61M | 72M | 69.35M | 77.33M | 76.81M | 64.37M | 53.21M | 48.36M | 38M | 31.3M | 25.94M | 23.96M |
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 |
Cost & Expenses | 1.02B | 1.1B | 1.09B | 1.02B | 1.1B | 1.42B | 1.23B | 1.11B | 1.21B | 1.4B | 1.25B | 1.08B | 1.1B | 1.1B | 970.91M | 865.4M | 762.15M | 712.45M |
Income Tax Expense | 52.59M | 27.67M | 17.35M | -2.15M | 4.18M | 17.08M | 9.66M | -1.27M | 4.77M | 28.68M | 612.23M | -1.52M | -4.3M | 24.13M | 4.83M | -1.82M | 5.54M | 31.09M |
Shares Outstanding (Basic) | 72.09M | 72.01M | 71.92M | 71.88M | 71.84M | 71.73M | 71.67M | 71.63M | 71.54M | 68.27M | 67.2M | 67.16M | 67.05M | 60.74M | 60.65M | 59.69M | 58.61M | 57.6M |
Shares Outstanding (Diluted) | 72.09M | 72.14M | 72.23M | 72.09M | 72.02M | 71.88M | 71.92M | 71.85M | 71.72M | 68.42M | 67.2M | 67.33M | 67.19M | 60.85M | 60.8M | 59.82M | 58.71M | 57.68M |
EPS (Basic) | -0.18 | 1.58 | 1.29 | 0.00 | 0.26 | 1.22 | 1.02 | 0.05 | 0.40 | 0.67 | -10.57 | -0.17 | -0.09 | 1.58 | 1.15 | -0.19 | 0.43 | 2.04 |
EPS (Diluted) | -0.18 | 1.58 | 1.28 | 0.00 | 0.25 | 1.22 | 1.01 | 0.04 | 0.40 | 0.67 | -10.57 | -0.17 | -0.09 | 1.58 | 1.15 | -0.19 | 0.43 | 2.03 |
EBITDA | 217.04M | 337.05M | 301.56M | 185.6M | 194.23M | 295.39M | 254.39M | 170.85M | 201.71M | 323.91M | -171.81M | 166.68M | 153.48M | 290.95M | 213.59M | 111.57M | 138.61M | 263.39M |
EBIT | 113.88M | 209.14M | 185.69M | 78.24M | 98.16M | 176.25M | 143.23M | 65.33M | 90M | 211.39M | -294.68M | 49.75M | 45.47M | 168.31M | 114M | 20.19M | 55.76M | 169.95M |
Depreciation & Amortization | 103.16M | 127.91M | 115.86M | 107.36M | 96.07M | 119.14M | 111.16M | 105.52M | 111.7M | 112.52M | 122.87M | 116.93M | 108.01M | 122.65M | 103.37M | 91.38M | 82.85M | 93.44M |