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	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	3.3B	3.23B	3.17B	3.12B	3.12B	3.06B	3B	2.96B	2.88B	2.83B	2.76B	2.65B	2.55B	2.45B	2.4B	2.38B	2.46B	2.5B	2.47B	2.46B
Cost of Revenue	4.2B	4.45B	4.55B	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	2.48B	2.44B	2.39B	2.37B	2.38B	2.34B	2.3B	2.27B	2.21B	2.17B	2.11B	2.02B	1.92B	1.82B	1.77B	1.76B	1.82B	1.87B	1.84B	1.84B
Gross Profit	915.1M	755.65M	751.42M	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	818.49M	796.6M	775.35M	755.55M	737.38M	716.56M	704.5M	693.47M	666.54M	660.63M	646.46M	633.14M	632.6M	627.67M	622.83M	620.5M	637.22M	634.12M	630.53M	621.28M
Operating Income	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	423M	408.41M	392.41M	379.7M	371.81M	368.46M	369.88M	368.35M	357.43M	353.25M	343.7M	333.77M	323.7M	311M	296.4M	281.11M	295.71M	295.34M	295.94M	292.87M
Interest Income	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	4.01M	4.63M	4.74M	6.15M	6.36M	6.74M	6.73M	6.29M	6.11M	5.24M	4.41M	3.64M	2.79M	2.42M	2.27M	2.05M	1.85M	2.08M	2.18M	1.95M
Pretax Income	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	304.74M	288.92M	270.83M	250.97M	272.67M	257.51M	263.87M	261.66M	243.34M	259.67M	257.16M	256.98M	259.03M	246.07M	232.5M	218.07M	231.52M	234.31M	228.45M	223.58M
Net Income	201.19M	181.6M	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	232.32M	220.5M	207.58M	191.67M	213.94M	191.52M	198.5M	198M	182.28M	209.44M	207.31M	203.62M	193.84M	162.56M	154.82M	145.9M	152.04M	152.98M	145.77M	141.78M
Selling & General & Admin	84K	-28K	89K	130K	-151K	122K	189K	176K	566K	385K	3.64M	7.14M	10.52M	10.52M	12.02M	13.52M	10.01M	9.97M	4.95M	-92K	-102K	-84K	-75K	-64K	-52K	-48K	-38K	-19K	2.79M	4.79M	7.1M	9.3M	7.4M	3.3M	4.9M	2.7M
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	253.27M	93.11M	-35.23M	-9.26M	120.97M	-1.21B	-1.07B	-946.07M	-935.36M	416.83M	272.07M	139.9M	-8.81M	-5.2M	-1.58M	6.37M	-15.6M	-17.27M	-20.34M	-28.47M	-1.52M	-17.64M	-14.73M	-17.65M	-27.52M	-9.29M	-6.62M	-961K	8M	7.17M	6.93M	7.28M	5.28M	3.54M	-1.87M	-2.96M
Operating Expenses	431.34M	314.7M	311.9M	424.01M	418.43M	-957.07M	-943.63M	-946.34M	-935.36M	541.95M	513.15M	484.72M	451.39M	430.77M	415.21M	405.58M	395.48M	388.15M	382.88M	375.76M	365.46M	348.02M	334.54M	325.06M	309.06M	307.33M	302.73M	299.35M	308.88M	316.67M	326.43M	339.39M	341.51M	338.79M	334.59M	328.41M
Interest Expense	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	111.48M	111.7M	110.83M	111.21M	109.23M	106.5M	103.62M	100.44M	96.67M	92.03M	86.98M	81.98M	78.06M	76.42M	75.09M	74.65M	73.66M	71.88M	72.13M	71.62M
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	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	2.88B	2.82B	2.77B	2.74B	2.75B	2.69B	2.63B	2.59B	2.52B	2.48B	2.42B	2.31B	2.23B	2.14B	2.1B	2.1B	2.16B	2.21B	2.17B	2.17B
Income Tax Expense	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	65.75M	63.06M	59.52M	56.7M	56.02M	63.29M	63.84M	62.92M	61.68M	51.1M	50.5M	53.75M	65.09M	82.83M	76.78M	71.36M	78.47M	80.25M	81.51M	80.67M
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)	2.81	2.54	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	4.11	3.98	3.76	3.49	3.96	3.65	3.80	3.83	3.68	4.32	4.28	4.22	4.05	3.42	3.26	3.07	3.20	3.23	3.08	3.00
EPS (Diluted)	2.79	2.52	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	4.11	3.98	3.76	3.49	3.95	3.64	3.79	3.82	3.68	4.32	4.28	4.21	4.03	3.39	3.23	3.05	3.18	3.20	3.05	2.96
EBITDA	951.98M	904.81M	890.06M	908.35M	950.86M	524.65M	520.49M	472.26M	439.3M	824.71M	769.6M	754.72M	727.16M	748.37M	766.2M	763.98M	731.61M	711.23M	691.69M	681.67M	664.9M	650.23M	636.94M	622.52M	595.04M	590.41M	582.5M	576.91M	586.96M	581.16M	577.89M	572.22M	584.85M	582.31M	579.55M	570.88M
EBIT	513.54M	471.07M	458.16M	460.81M	509.95M	72.04M	56.46M	11.93M	-31.15M	377.53M	347.97M	358.26M	359.9M	393.69M	422.76M	426.16M	399.58M	393.25M	378.49M	375.34M	368.69M	350.8M	350.73M	345.34M	332.92M	344.62M	340.33M	337.97M	338.02M	323.42M	308.83M	291.15M	302.62M	303.63M	300.58M	295.2M
Depreciation & Amortization	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	332.03M	325M	320.23M	390.89M	380.78M	364.06M	350.85M	326.75M	311.69M	310.28M	306.65M	240.95M	250.95M	260.46M	271.77M	286.25M	289.13M	286.98M	283.61M	278M