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Income Statement - Southwest Gas Holdings, Inc. (SWX)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Sep-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07
Total revenue 1,940.38 5,112.45 5,433.97 4,960.01 3,680.45 3,298.87 3,119.92 2,880.01 2,548.79 2,460.49 2,504.37 2,463.63 2,121.71 1,950.78 1,927.78 1,887.19 1,830.37 1,893.82 2,144.74 2,152.09
Cost of revenue 1,372.42 4,101.27 4,414.75 3,965.14 2,859.52 2,480.38 2,382.54 2,213.47 1,916.20 1,823.27 1,855.79 1,536.95 1,394.20 1,391.10 1,037.19 1,013.98 1,109.09 1,743.16 1,748.99
Gross profit 567.96 1,011.18 1,019.22 994.87 820.93 818.49 737.38 666.54 632.60 637.22 607.84 584.76 556.58 536.67 850.00 816.39 784.73 2,144.74 2,152.09
Total operating expenses + 94.07 527.41 600.89 1,019.26 451.38 395.49 365.57 309.06 308.88 341.51 319.50 300.28 282.37 265.15 599.92 584.28 576.34 1,936.88 1,931.50
Operating income 473.89 483.77 418.33 -24.40 369.55 423.00 371.81 357.43 323.70 295.71 2,504.37 288.33 284.48 274.22 271.52 250.08 232.12 208.39 207.86 220.59
Non-operating income (net) -143.01 -242.48 -220.98 -248.94 -122.70 -118.27 -99.14 -114.10 -64.67 -64.19 -2,504.37 -69.00 -64.96 -51.40 -63.61 -75.01 -73.74 -76.36 -106.05 -89.56
Income before tax 330.87 241.30 197.35 -273.34 246.85 304.74 272.67 243.34 259.03 231.52 219.33 219.52 222.82 207.92 175.07 158.38 132.04 101.81 131.02
Income tax expense 96.04 36.46 41.83 -75.65 39.65 65.75 56.02 61.68 65.09 78.47 79.90 78.37 77.94 75.28 63.30 54.93 44.92 40.84 47.78
Net income 439.83 198.82 150.89 -203.29 200.78 232.32 213.94 182.28 193.84 152.04 152.98 138.32 141.13 145.32 133.33 112.29 103.88 87.48 60.97 83.25
Show Quarterly Income Statement

Income Statement - Southwest Gas Holdings, Inc. (SWX)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 585.12 480.74 316.91 1,120.37 1,296.50 1,270.14 359.13 1,182.17 1,580.96 1,367.53 1,169.49 1,293.65 1,603.30 1,420.89 1,125.59 1,146.12 1,267.41 1,084.43 888.70 821.42 885.91 914.08 791.23 757.25 836.32 848.14 725.23 713.01 833.54 786.65 668.15 670.88 754.33 740.43 593.15 560.47 654.74 641.53 539.97 547.75 731.25 685.41 505.40 538.60 71.98 627.68 432.48 453.15 608.40 538.36 387.35 411.57 613.51 488.57 371.80 409.77 657.65 517.65 352.59 388.51 628.44 468.11 307.68 385.83 668.75 498.81 317.51 387.65 689.86 509.41 374.42 447.30 813.61 560.31 371.52 426.54 793.72 565.12 351.80 430.90 676.94
Cost of revenue 241.16 298.38 177.46 898.50 944.40 950.78 242.57 981.65 1,280.79 1,096.47 982.59 1,075.57 1,260.13 1,108.49 935.36 969.84 951.45 847.32 753.91 659.97 598.33 658.31 641.04 597.12 583.92 614.26 596.29 572.67 599.31 573.59 551.27 541.57 547.04 533.28 490.45 444.48 447.99 439.30 442.11 434.09 507.78 486.28 411.13 434.19 524.20 436.40 340.31 353.25 406.98 365.49 311.31 313.02 404.38 584.05 207.54 237.23 242.75 263.92 201.33 219.52 283.81 229.88 163.17 218.08 402.85 260.32 176.05 315.73 528.50 377.80 134.03 204.58 500.70 420.55 141.83 198.42 494.21 430.07 148.53 214.82 397.50
Gross profit 343.96 182.36 139.45 221.87 352.10 319.36 116.56 200.52 300.17 271.06 186.90 218.08 343.18 312.41 190.23 176.28 315.96 237.11 134.79 161.45 287.58 255.77 150.19 160.13 252.40 233.88 128.94 140.34 234.23 213.06 116.87 129.31 207.30 207.15 102.71 115.99 206.75 202.23 97.86 113.66 223.47 199.13 94.27 104.42 -452.22 191.28 92.16 99.91 201.41 172.87 76.04 98.55 209.12 -95.48 164.26 172.54 414.90 253.73 151.27 168.99 344.63 238.23 144.52 167.74 265.90 238.48 141.46 71.92 161.36 509.41 240.39 242.72 312.91 560.31 229.70 228.12 299.51 565.12 203.27 216.08 279.44
Total operating expenses + 124.62 23.69 102.44 126.41 151.67 138.42 96.44 117.30 142.05 132.93 126.67 133.31 207.98 600.90 140.29 130.62 147.46 123.58 111.49 102.19 114.13 102.97 95.93 92.56 104.03 95.67 90.65 85.44 93.73 78.20 77.18 75.95 77.73 76.48 72.57 72.58 87.26 84.26 82.33 85.55 89.37 81.54 78.13 79.37 80.46 78.91 73.87 73.15 74.35 72.10 69.90 69.64 70.73 -210.69 157.95 157.16 280.28 151.80 150.01 148.42 218.30 152.06 144.33 143.71 144.17 148.03 140.94 57.23 58.63 1,264.60 237.92 225.44 208.93 1,301.17 221.24 210.48 198.62 1,234.54 200.08 190.84 190.12
Operating income 219.35 158.67 37.01 95.46 200.42 180.94 20.12 83.22 158.13 138.13 60.23 84.77 135.20 -288.49 49.94 45.66 168.49 113.53 23.30 59.27 173.45 152.80 54.26 67.57 148.37 138.20 38.26 54.87 140.48 134.85 39.68 53.34 129.56 130.67 30.13 43.41 119.49 117.96 15.54 28.12 134.10 117.59 16.14 25.05 129.56 112.37 18.29 26.76 127.07 100.77 6.14 28.91 138.39 115.21 6.31 15.38 134.62 101.92 1.25 20.57 126.34 86.17 0.18 24.03 121.73 90.46 0.52 14.69 102.73 84.12 2.47 17.29 103.98 93.60 8.46 17.65 100.89 91.42 3.20 25.24 89.33
Non-operating income (net) -34.75 -28.86 -33.64 -53.19 -63.57 -69.19 -37.21 -58.83 -53.48 -54.83 -57.53 -49.74 -58.87 -83.00 -62.78 -56.04 -47.12 -37.52 -34.41 -27.25 -23.52 -24.08 -26.51 -18.53 -49.15 -25.31 -28.59 -25.69 -19.56 -37.12 -23.66 -26.36 -26.97 -16.60 -16.62 -16.61 -14.85 -16.85 -15.59 -15.75 -16.00 -13.68 -22.06 -17.56 -15.71 -17.63 -16.98 -14.44 -15.91 -13.32 -12.43 -13.84 -11.81 -16.36 -14.77 -20.74 -11.73 -15.58 -25.39 -15.80 -18.24 -16.42 -12.55 -24.16 -20.61 -18.61 -17.26 -18.26 -22.23 -31.42 -27.11 -22.97 -24.56 -24.75 -23.95 -19.28 -21.58 -19.53 -20.55 -20.13 -20.61
Income before tax 184.59 129.81 3.37 42.27 136.86 111.75 -17.09 24.39 104.64 83.30 2.70 35.03 76.33 -371.49 -12.84 -10.38 121.38 76.01 -11.11 32.02 149.94 128.72 27.75 49.05 99.22 112.90 9.67 29.18 120.92 97.74 16.02 26.98 102.60 114.07 13.51 26.80 104.64 101.12 -0.05 12.37 118.10 103.91 -5.92 7.49 113.85 94.74 1.31 12.31 111.16 87.45 -6.29 15.07 126.59 98.85 -8.46 -5.36 122.89 86.35 -24.14 4.76 108.10 69.75 -12.37 -0.13 101.12 71.85 -16.74 -3.58 80.50 52.71 -24.64 -5.68 79.42 68.85 -15.50 -1.64 79.31 71.90 -17.36 5.10 68.72
Income tax expense 46.22 59.98 -0.80 52.59 27.67 17.35 -7.86 4.18 17.08 9.66 -1.27 4.77 28.68 -93.95 -1.53 -4.30 24.13 4.83 -1.82 5.54 31.09 23.68 6.69 9.17 26.22 20.99 3.14 6.35 25.54 28.26 3.69 5.43 24.30 17.68 3.09 8.68 35.64 35.42 -2.96 3.27 42.74 37.21 -1.71 2.43 41.97 35.84 -0.62 2.69 40.46 30.26 -3.23 5.00 45.91 36.74 -4.05 -1.47 44.06 31.20 -8.39 0.75 39.74 24.80 -7.40 0.87 36.66 25.82 -8.44 -2.99 30.52 21.48 -7.95 -2.96 30.27 25.71 -6.18 -1.30 29.55 25.19 -6.62 1.39 24.54
Net income 138.37 68.36 270.48 -12.88 113.87 92.46 0.29 18.33 87.74 72.87 3.23 28.88 45.91 -280.58 -12.31 -6.58 96.18 69.94 -11.58 25.12 117.29 103.54 18.27 37.97 72.54 91.72 5.35 22.06 94.81 69.30 12.33 21.55 79.09 96.47 10.20 17.86 69.31 65.18 2.47 8.94 75.45 66.12 -4.73 4.95 71.98 58.75 1.97 9.63 70.78 57.30 -2.86 10.11 80.77 62.39 -4.31 -3.68 78.92 55.32 -15.64 4.06 68.55 44.99 -4.82 -0.93 64.65 46.39 -8.30 -0.59 49.98 31.23 -16.69 -2.73 49.15 43.14 -9.32 -0.34 49.76 46.71 -10.74 3.71 44.18
1 day ago