Name: SWX Income Statement - Southwest Gas Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SWX - Southwest Gas Holdings. Inc.

USD | NYSE | Utilities

SWX Income Statement - Southwest Gas Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	-	-	-	-	-	-	1,079.2	1,182.2	1,581.0	1,367.5	1,169.5	1,293.6	1,603.3	1,420.9	1,125.6	1,146.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	-	-	-	5,434.0	4,960.0	3,680.5	3,298.9	3,119.9	2,880.0	2,548.8	2,460.5	2,359.5
Cost of Revenue	-	-	2,415.1	2,617.4	2,529.3	1,955.5	1,729.4	1,573.2	1,387.7	1,149.0	1,024.4	-
Gross Profit	-	-	-	2,816.6	2,430.7	1,725.0	1,569.4	1,546.7	1,492.3	1,399.8	1,436.1	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-
Operating Income
Operating Income	479.5	473.9	406.5	293.0	(24.4)	369.5	423.0	371.8	357.4	343.1	315.5	288.3
Non-Operating
Interest Income	-	-	33.6	50.8	16.2	5.1	4.0	6.4	6.1	2.8	1.8	2.2
Interest Expense	-	-
Tax & Net
Income Tax Expense	108.1	96.0	33.2	29.4	(75.7)	39.6	65.8	56.0	61.7	65.1	78.5	79.9
Net Income From Continuing Ops	238.9
Per Share
EPS Basic	6.41	6.09	2.77	2.13	(3.10)	3.39	4.15	3.94	3.69	4.04	3.20	2.94
EPS Diluted	6.40	6.08
Supplementary Data
EBITDA	816.2	804.6	709.6	588.4	446.1	740.6	755.0	675.0	606.6	594.1	604.6	558.4
EBIT	479.5	473.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	99.6	54.8	79.1	103.2	93.7	13.7	74.2	96.1	119.1	(34.3)	105.5	111.7	112.5	122.9	116.9	108.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	365.8	(371.0)	279.9	1,024.9	532.7	(792.0)	339.0	1,098.9	1,422.8	(1,544.5)	1,109.3	1,208.9	1,468.1	1,709.4	1,075.7

Operating Income
Operating Income	219.3	127.7	37.0	95.5	213.7	145.0	20.1	83.2	158.1	12.8	60.2	84.8	135.2	(288.5)	49.9	45.7	168.5	113.5	23.3	59.3	173.5	152.8	54.3	67.6	148.4	138.2	38.3	54.9	140.5	134.9	39.7	53.3	129.6	135.5	35.0	48.3	124.3	137.7	15.5	28.1

Non-Operating
Interest Income	4.1	-	5.7	5.8	0.0	5.9	8.7	9.1	9.8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	49.0	71.6	72.3	97.9	53.8	73.8	71.6	73.6	72.0	69.3	77.3	76.8	64.4	53.2	48.4	38.0
Income From Equity Investments	1.2	-	-	-	0.0	-	-	-	-	-	-	-	-	-	0.6	0.7
Other Non-Operating Income	(34.8)	(11.0)	(33.6)	(53.2)	(45.2)	(2.8)	(37.2)	(58.8)	(53.5)	42.6	(57.5)	(49.7)	(58.9)	(83.0)	(62.8)	(56.0)
Pre-Tax Income	184.6	116.7	3.4	42.3	168.5	142.2	(17.1)	24.4	104.6	55.4	2.7	35.0	76.3	(371.5)	(12.8)	(10.4)

Tax & Net
Income Tax Expense	46.2	10.0	(0.8)	52.6	34.2	19.8	(7.9)	4.2	17.1	(2.8)	(1.3)	4.8	28.7	(94.0)	(1.5)	(4.3)	24.1	4.8	(1.8)	5.5	31.1	23.7	6.7	9.2	26.2	21.0	3.1	6.4	25.5	28.3	3.7	5.4	24.3	17.7	3.1	8.7	35.6	35.4	(3.0)	3.3
Net Income From Continuing Ops	138.4	106.7	4.2	(10.3)	134.3	122.4	(9.2)	20.2	87.6	58.1	4.0	30.3	47.7	(277.5)	(11.3)	(6.1)	97.3
Net Income From Discontinued Ops	0.0	-	263.8	-	(25.1)	-	11.9	-	-	-	-	-	-	-	-	-	-
Net Income	138.4	68.4	268.0	(10.3)	109.2	94.4	2.7	20.2	87.6	73.6	4.0	30.3	47.7	(277.5)	(11.3)	(6.1)	97.3
Net Income Attributable To Parent	138.4	68.4	270.5	(12.9)	113.9	92.5	0.3	18.3	87.7	72.9	3.2	28.9	45.9	(280.6)	(12.3)	(6.6)
Less: Minority Interest	0.0	0.0	(2.5)	2.6	(4.7)	1.9	2.4	1.9	(0.2)	0.8	0.7	1.4	1.7	3.0	1.0	0.5	1.1
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	138.4	68.4	270.5	(12.9)	113.9	92.5	0.3	18.3	87.7	72.9	3.2	28.9	45.9	(280.6)	(12.3)

Per Share
EPS Basic	1.91	-	3.75	(0.18)	1.58	-	0.00	0.26	1.22	-	0.05	0.40	0.67	-	(0.18)	(0.10)	1.58	-	(0.19)	0.43	2.04	-	0.32	0.68	1.31	-	0.10	0.41	1.78	-	0.25	0.44	1.63	-	0.21	0.38	1.46	-	0.05	0.19
EPS Diluted	1.91	-	3.74	(0.18)	1.58	-	0.00	0.25	1.22	-	0.04	0.40	0.67	-	(0.18)	(0.10)	1.58	-
Shares Basic	72.4	-	72.2	72.1	72.0	-	71.9	71.8	71.7	-	71.6	71.5	68.3	-	67.2	67.0	60.7	-
Shares Diluted	72.6	-	72.4	72.1	72.1	-	72.1	72.0	71.9	-	71.9	71.7	68.4	-	67.2	67.0	60.9	-

Supplementary Data
EBITDA	318.9	182.5	116.1	198.6	307.4	158.7	94.3	179.3	277.3	(21.5)	165.8	196.5	247.7	(165.6)	166.9	153.7	291.1	216.9	114.7	142.1	266.9	239.8	134.4	144.8	236.0	218.2	113.6	125.2	218.0	198.1	101.8	114.6	192.0	197.4	93.5	106.3	196.8	209.1	85.4	100.7
EBIT	219.3	127.7	37.0	95.5	213.7	145.0	20.1	83.2	158.1	12.8	60.2	84.8	135.2	(288.5)	49.9	45.7	168.5	113.5	23.3