Southwest Gas Inc. (SWX)

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72.20

-1.41 (-1.92%)

At close: Apr 21, 2025, 3:59 PM

71.79

-0.57%

After-hours: Apr 21, 2025, 06:12 PM EDT

Southwest Gas Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	914.08M	791.23M	757.25M	836.32M	848.14M	725.23M	713.01M	833.54M	786.65M	668.15M	670.88M	754.33M	740.43M	593.15M	560.47M	654.74M	641.52M	539.97M	547.75M	731.25M
Cost of Revenue	950.78M	888.06M	1.08B	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	658.31M	641.04M	597.12M	583.92M	614.26M	596.29M	572.67M	599.31M	573.59M	551.27M	541.57M	547.03M	533.28M	490.45M	444.48M	447.99M	439.3M	442.11M	434.09M	507.78M
Gross Profit	319.36M	191.13M	104.45M	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	255.77M	150.19M	160.13M	252.4M	233.88M	128.94M	140.34M	234.22M	213.06M	116.87M	129.31M	207.29M	207.15M	102.71M	115.99M	206.75M	202.23M	97.86M	113.66M	223.47M
Operating Income	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	152.79M	54.26M	67.57M	148.37M	138.2M	38.26M	54.87M	140.48M	134.85M	39.68M	53.34M	129.56M	130.67M	30.13M	43.41M	119.49M	117.96M	15.54M	28.12M	134.1M
Interest Income	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	801K	1.41M	414K	1.39M	1.42M	1.52M	1.82M	1.6M	1.8M	1.51M	1.38M	1.42M	937K	671K	615K	564K	569K	522K	391K	367K
Pretax Income	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	128.72M	27.75M	49.05M	99.22M	112.9M	9.67M	29.18M	120.92M	97.74M	16.02M	26.98M	102.59M	114.07M	13.51M	26.8M	104.64M	101.12M	-54K	12.37M	118.1M
Net Income	92.46M	2.66M	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	103.54M	18.27M	37.97M	72.54M	91.72M	5.35M	22.06M	94.81M	69.3M	12.33M	21.55M	79.09M	96.47M	10.2M	17.86M	69.31M	65.18M	2.47M	8.94M	75.45M
Selling & General & Admin	27K	66K	-20K	11K	-85K	183K	21K	-270K	188K	250K	8K	120K	7K	3.51M	3.5M	3.5M	8K	5M	5.01M	-8K	-29K	-24K	-31K	-18K	-11K	-15K	-20K	-6K	-7K	-5K	-1K	2.8M	2M	2.3M	2.2M	900K
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
Other Expenses	138.39M	129.58M	-21.23M	6.53M	-21.77M	1.24M	4.75M	136.75M	-1.35B	140.29M	130.62M	147.46M	-1.54M	-4.47M	-1.55M	-1.25M	2.06M	-845K	6.4M	-23.22M	392K	-3.91M	-1.74M	3.73M	-15.73M	-993K	-4.66M	-6.13M	2.5M	1.67M	995K	2.83M	1.68M	1.44M	1.34M	832K
Operating Expenses	138.42M	129.64M	21.23M	142.06M	21.77M	126.85M	133.33M	136.48M	-1.35B	140.29M	130.62M	147.46M	123.59M	111.49M	102.19M	114.13M	102.97M	95.93M	92.56M	104.02M	95.64M	90.65M	85.44M	93.73M	78.2M	77.18M	75.95M	77.73M	76.48M	72.57M	72.58M	87.26M	84.26M	82.33M	85.55M	89.37M
Interest Expense	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	28.34M	28.31M	26.45M	28.38M	28.56M	27.43M	26.83M	26.4M	25.84M	24.55M	23.65M	22.63M	21.2M	19.49M	18.66M	18.71M	19.56M	18.16M	18.22M	17.72M
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
Cost & Expenses	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	761.28M	736.96M	689.67M	687.94M	709.9M	686.95M	658.11M	693.04M	651.79M	628.45M	617.52M	624.76M	609.76M	563.02M	517.06M	535.25M	523.56M	524.43M	519.63M	597.15M
Income Tax Expense	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	23.68M	6.69M	9.17M	26.22M	20.99M	3.14M	6.35M	25.54M	28.26M	3.69M	5.43M	24.3M	17.68M	3.09M	8.68M	35.64M	35.42M	-2.96M	3.27M	42.74M
Shares Outstanding (Basic)	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	57.6M	56.27M	55.46M	55.31M	54.98M	54.67M	53.94M	53.37M	50.91M	49.49M	48.83M	48.42M	47.97M	47.63M	47.57M	47.53M	47.48M	47.48M	47.47M	47.44M
Shares Outstanding (Diluted)	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	57.68M	56.36M	55.53M	55.36M	54.98M	54.75M	54M	53.42M	50.91M	49.55M	48.88M	48.46M	47.99M	47.99M	47.88M	47.86M	47.85M	47.83M	47.81M	47.76M
EPS (Basic)	1.29	0.04	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	1.80	0.32	0.68	1.31	1.67	0.10	0.41	1.78	1.36	0.25	0.44	1.63	2.00	0.21	0.38	1.46	1.37	0.05	0.19	1.59
EPS (Diluted)	1.28	0.04	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	1.80	0.32	0.68	1.31	1.67	0.10	0.41	1.77	1.36	0.25	0.44	1.63	2.00	0.21	0.37	1.45	1.36	0.05	0.19	1.58
EBITDA	301.56M	185.6M	183.42M	281.4M	254.39M	170.85M	201.71M	323.91M	-171.81M	166.68M	153.48M	290.95M	213.59M	111.57M	138.61M	263.39M	234.81M	129.4M	136.38M	231.02M	214.43M	109.86M	126.36M	214.25M	199.76M	96.57M	111.94M	186.77M	195.13M	88.66M	106.35M	196.82M	189.33M	85.38M	100.67M	209.46M
EBIT	185.69M	78.24M	87.35M	162.26M	143.23M	65.33M	90M	211.39M	-294.68M	49.75M	45.47M	168.31M	114M	20.19M	55.76M	169.95M	147.79M	49.26M	59.17M	143.37M	141.46M	34.49M	56.02M	136.72M	123.58M	34.42M	50.63M	124.3M	135.27M	30.13M	48.27M	124.35M	120.68M	15.54M	30.59M	135.82M
Depreciation & Amortization	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	87.02M	80.14M	77.22M	87.65M	79.99M	75.37M	147.88M	77.54M	63.27M	62.16M	123.78M	62.48M	61.86M	58.53M	58.08M	72.48M	71.37M	69.84M	72.56M	75.36M