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, 05:20 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 | 4.77B | 4.83B | 5.11B | 5.21B | 5.3B | 5.41B | 5.43B | 5.49B | 5.44B | 5.3B | 4.96B | 4.62B | 4.39B | 4.06B | 3.68B | 3.51B | 3.41B | 3.35B |
Cost of Revenue | 3.68B | 3.76B | 4.1B | 4.36B | 4.45B | 4.55B | 4.53B | 5.92B | 5.87B | 5.77B | 5.46B | 3.7B | 3.52B | 3.21B | 2.86B | 2.67B | 2.56B | 2.49B |
Gross Profit | 1.08B | 1.06B | 1.01B | 851.72M | 847.49M | 865.05M | 908.06M | -432.38M | -429.06M | -470.86M | -498.08M | 919.57M | 864.13M | 849.3M | 820.93M | 839.59M | 854.99M | 853.67M |
Operating Income | 538.3M | 526.07M | 483.77M | 440.96M | 439.71M | 441.26M | 508.63M | 702.14M | 691.85M | 652.74M | 595.74M | 580.63M | 553.99M | 567.59M | 572.55M | 408.81M | 439.78M | 448.08M |
Interest Income | 26.3M | 29.61M | 33.58M | 38.17M | 42.68M | 48.06M | 50.76M | 46.06M | 37.17M | 25.85M | 16.18M | 12.16M | 9.16M | 7.2M | 5.11M | 4.11M | 4.16M | 3.34M |
Pretax Income | 291.38M | 273.51M | 241.3M | 212.84M | 215.03M | 225.66M | 197.35M | 15.9M | 359K | -45.05M | n/a | 174.16M | 175.89M | 218.29M | 246.85M | 299.56M | 338.42M | 355.45M |
Net Income | 193.73M | 224.95M | 198.81M | 179.23M | 182.17M | 192.72M | 150.89M | -632.36M | -646.91M | -681.87M | -631.6M | 148.72M | 148.46M | 179.66M | 200.78M | 234.38M | 264.23M | 277.07M |
Selling & General & Admin | -60K | 180K | 84K | -28K | 89K | 130K | -151K | 122K | 189K | 176K | 566K | 385K | 3.64M | 7.14M | 10.52M | 10.52M | 12.02M | 13.52M |
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 | 546.21M | 536.85M | 527.32M | 367.16M | 238.82M | 126.25M | 120.97M | -1.21B | -1.07B | -946.07M | -935.36M | 416.83M | 272.07M | 139.9M | -8.81M | -5.2M | -1.58M | 6.37M |
Operating Expenses | 546.15M | 537.03M | 527.4M | 410.76M | 407.96M | 424M | 418.43M | -957.07M | -943.63M | -946.34M | -935.36M | 541.95M | 513.15M | 484.72M | 451.39M | 430.77M | 415.21M | 405.58M |
Interest Expense | 295.56M | 297.72M | 297.04M | 296.71M | 290.98M | 286.56M | 292.29M | 295.49M | 287.86M | 271.72M | 242.75M | 203.94M | 170.86M | 143.6M | 119.2M | 109.54M | 106.55M | 107.06M |
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 | 4.23B | 4.3B | 4.63B | 4.77B | 4.86B | 4.97B | 4.94B | 4.96B | 4.93B | 4.82B | 4.52B | 4.25B | 4.04B | 3.7B | 3.31B | 3.1B | 2.97B | 2.9B |
Income Tax Expense | 95.46M | 47.05M | 36.46M | 28.77M | 29.65M | 30.24M | 41.83M | 644.4M | 644.15M | 635.08M | 630.53M | 23.13M | 22.84M | 32.68M | 39.65M | 58.5M | 67M | 70.63M |
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) | 2.69 | 3.13 | 2.77 | 2.50 | 2.55 | 2.69 | 2.14 | -9.45 | -9.67 | -10.16 | -9.25 | 2.47 | 2.45 | 2.97 | 3.43 | 4.08 | 4.59 | 4.84 |
EPS (Diluted) | 2.68 | 3.11 | 2.75 | 2.48 | 2.53 | 2.68 | 2.13 | -9.45 | -9.67 | -10.16 | -9.25 | 2.47 | 2.45 | 2.97 | 3.42 | 4.07 | 4.58 | 4.83 |
EBITDA | 1.04B | 1.02B | 976.78M | 929.61M | 914.86M | 922.34M | 950.86M | 524.65M | 520.49M | 472.26M | 439.3M | 824.71M | 769.6M | 754.72M | 727.16M | 748.37M | 766.2M | 763.98M |
EBIT | 586.95M | 571.23M | 538.34M | 495.87M | 482.96M | 474.81M | 509.95M | 72.04M | 56.46M | 11.93M | -31.15M | 377.53M | 347.97M | 358.26M | 359.9M | 393.69M | 422.76M | 426.16M |
Depreciation & Amortization | 454.3M | 447.21M | 438.44M | 433.74M | 431.9M | 447.53M | 440.91M | 452.61M | 464.02M | 460.33M | 470.45M | 450.96M | 425.41M | 400.25M | 371.04M | 354.69M | 343.45M | 337.82M |