SWX
Income statement / Annual
Last year (2024), Southwest Gas Holdings, Inc.'s total revenue was $5.11 B,
a decrease of 5.92% from the previous year.
In 2024, Southwest Gas Holdings, Inc.'s net income was $198.82 M.
See Southwest Gas Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$5.11 B |
$5.43 B |
$4.96 B |
$3.68 B |
$3.30 B |
$3.12 B |
$2.88 B |
$2.55 B |
$2.46 B |
$2.46 B |
| Cost of Revenue |
$0.00
|
$4.41 B
|
$3.97 B
|
$2.86 B
|
$2.48 B
|
$2.38 B
|
$2.21 B
|
$1.92 B
|
$1.82 B
|
$1.86 B
|
| Gross Profit |
$5.11 B
|
$1.02 B
|
$994.87 M
|
$820.93 M
|
$818.49 M
|
$737.38 M
|
$666.54 M
|
$632.60 M
|
$637.22 M
|
$607.84 M
|
| Gross Profit Ratio |
1
|
0.19
|
0.2
|
0.22
|
0.25
|
0.24
|
0.23
|
0.25
|
0.26
|
0.25
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$84,000.00
|
-$151,000.00
|
$263,000.00
|
$7,000.00
|
-$8,000.00
|
-$102,000.00
|
-$52,000.00
|
-$13,000.00
|
$7.40 M
|
$500,000.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$84,000.00
|
-$151,000.00
|
$263,000.00
|
$7,000.00
|
-$8,000.00
|
-$102,000.00
|
-$52,000.00
|
-$13,000.00
|
$7.40 M
|
$500,000.00
|
| Other Expenses |
$4.63 B
|
$601.04 M
|
$563.84 M
|
$451.38 M
|
$395.49 M
|
$365.57 M
|
-$27.52 M
|
$8.00 M
|
$5.28 M
|
-$1.79 M
|
| Operating Expenses |
$4.63 B
|
$600.89 M
|
$564.10 M
|
$451.39 M
|
$395.48 M
|
$365.46 M
|
$309.06 M
|
$308.88 M
|
$341.51 M
|
$319.50 M
|
| Cost And Expenses |
$4.63 B
|
$5.02 B
|
$4.53 B
|
$3.31 B
|
$2.88 B
|
$2.75 B
|
$2.52 B
|
$2.23 B
|
$2.16 B
|
$2.18 B
|
| Interest Income |
$33.58 M
|
$50.76 M
|
$16.18 M
|
$5.11 M
|
$4.02 M
|
$6.36 M
|
$6.11 M
|
$2.79 M
|
$1.85 M
|
$2.17 M
|
| Interest Expense |
$297.04 M
|
$292.29 M
|
$242.75 M
|
$119.20 M
|
$111.48 M
|
$109.23 M
|
$96.67 M
|
$78.06 M
|
$73.66 M
|
$71.88 M
|
| Depreciation & Amortization |
$438.44 M
|
$440.91 M
|
$470.46 M
|
$371.04 M
|
$332.03 M
|
$303.24 M
|
$249.21 M
|
$250.95 M
|
$289.13 M
|
$270.11 M
|
| EBITDA |
$976.78 M |
$930.54 M |
$439.87 M |
$726.57 M |
$735.01 M |
$659.99 M |
$592.49 M |
$577.25 M |
$584.85 M |
$558.44 M |
| EBITDA Ratio |
0.19
|
0.17
|
0.28
|
0.37
|
0.23
|
1
|
1
|
1
|
1
|
1
|
| Operating Income Ratio |
0.09
|
0.08
|
0.23
|
0.3
|
0.13
|
0.9
|
0.12
|
0.13
|
0.12
|
0.12
|
| Total Other Income/Expenses Net |
-$242.48 M
|
-$220.98 M
|
-$581.02 M
|
-$122.70 M
|
-$118.27 M
|
-$99.14 M
|
-$114.10 M
|
-$84.09 M
|
-$83.95 M
|
-$69.00 M
|
| Income Before Tax |
$241.30 M
|
$197.35 M
|
-$273.34 M
|
$246.85 M
|
$304.74 M
|
$272.67 M
|
$243.34 M
|
$259.03 M
|
$231.52 M
|
$219.33 M
|
| Income Before Tax Ratio |
0.05
|
0.04
|
-0.06
|
0.07
|
0.09
|
0.09
|
0.08
|
0.1
|
0.09
|
0.09
|
| Income Tax Expense |
$36.46 M
|
$41.83 M
|
$1.35 B
|
$39.65 M
|
$65.75 M
|
$56.02 M
|
$61.68 M
|
$65.09 M
|
$78.47 M
|
$79.90 M
|
| Net Income |
$198.82 M
|
$150.89 M
|
-$1.62 B
|
$200.78 M
|
$232.32 M
|
$213.94 M
|
$182.28 M
|
$193.84 M
|
$152.04 M
|
$138.32 M
|
| Net Income Ratio |
0.04
|
0.03
|
-0.33
|
0.05
|
0.07
|
0.07
|
0.06
|
0.08
|
0.06
|
0.06
|
| EPS |
2.77 |
2.13 |
-24.75 |
3.39 |
4.15 |
3.94 |
3.69 |
4.04 |
3.2 |
2.94 |
| EPS Diluted |
2.76 |
2.13 |
-24.75 |
3.39 |
4.14 |
3.94 |
3.68 |
4.04 |
3.18 |
2.92 |
| Weighted Average Shares Out |
$71.84 M
|
$70.79 M
|
$65.56 M
|
$59.15 M
|
$56.00 M
|
$54.25 M
|
$49.42 M
|
$47.97 M
|
$47.47 M
|
$46.99 M
|
| Weighted Average Shares Out Diluted |
$72.03 M
|
$70.99 M
|
$65.56 M
|
$59.26 M
|
$56.08 M
|
$54.31 M
|
$49.48 M
|
$47.99 M
|
$47.81 M
|
$47.38 M
|
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