Southwest Gas Holdings, Inc.

SWX

NYSE

79.08

USD

+0.06(+0.08%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Southwest Gas Holdings, Inc. fundamentals

Overview Income Statement Balance Sheet Cash Flow

SWX Income Statement

AnnualQuarterly

Period Ending	Dec 31, 1985	Dec 31, 1986	Dec 31, 1987	Dec 31, 1988	Dec 31, 1989	Dec 31, 1990	Dec 31, 1991	Dec 31, 1992	Dec 31, 1993	Dec 31, 1994	Dec 31, 1995	Dec 31, 1996	Dec 31, 1997	Dec 31, 1998	Dec 31, 1999	Dec 31, 2000	Dec 31, 2001	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	611,000,000	450,500,000	468,600,000	801,500,000	844,600,000	863,200,000	794,800,000	718,500,000	539,100,000	609,800,000	563,500,000	644,100,000	732,000,000	917,300,000	936,900,000	1,034,087,000	1,396,688,000	1,320,909,000	1,231,004,000	1,477,060,000	1,714,283,000	2,024,758,000	2,152,088,000	2,144,743,000	1,893,824,000	1,830,371,000	1,887,188,000	1,927,778,000	1,950,782,000	2,121,707,000	2,463,625,000	2,460,490,000	2,548,792,000	2,880,013,000	3,119,917,000	3,298,873,000	3,680,451,000	4,960,009,000	5,433,972,000	5,112,445,000
Cost of Revenue	0	0	0	0	0	0	0	0	0	249,900,000	227,500,000	187,600,000	209,300,000	329,800,000	330,000,000	394,711,000	677,547,000	563,379,000	0	0	0	0	0	0	1,109,091,000	1,013,979,000	1,037,192,000	1,391,104,000	1,394,199,000	1,536,945,000	1,855,789,000	1,823,268,000	1,916,195,000	2,213,470,000	2,382,541,000	2,480,382,000	2,859,520,000	3,965,144,000	4,414,753,000	4,101,269,000
Gross Profit	611,000,000	450,500,000	468,600,000	801,500,000	844,600,000	863,200,000	794,800,000	718,500,000	539,100,000	359,900,000	336,000,000	456,500,000	522,700,000	587,500,000	606,900,000	639,376,000	719,141,000	757,530,000	1,231,004,000	1,477,060,000	1,714,283,000	2,024,758,000	2,152,088,000	2,144,743,000	784,733,000	816,392,000	849,996,000	536,674,000	556,583,000	584,762,000	607,836,000	637,222,000	632,597,000	666,543,000	737,376,000	818,491,000	820,931,000	994,865,000	1,019,219,000	1,011,176,000
Gross Profit Margin	1	1	1	1	1	1	1	1	1	0.59	0.596	0.709	0.714	0.64	0.648	0.618	0.515	0.573	1	1	1	1	1	1	0.414	0.446	0.45	0.278	0.285	0.276	0.247	0.259	0.248	0.231	0.236	0.248	0.223	0.201	0.188	0.198
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,600,000	12,400,000	5,300,000	500,000	7,400,000	-13,000	-52,000	-102,000	-8,000	7,000	263,000	-151,000	84,000
Selling & Marketing Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,600,000	12,400,000	5,300,000	500,000	7,400,000	-13,000	-52,000	-102,000	-8,000	7,000	263,000	-151,000	84,000
Other Expenses	0	0	0	0	0	0	0	0	0	308,400,000	277,700,000	385,000,000	420,500,000	433,300,000	475,600,000	510,746,000	585,158,000	611,031,000	1,095,899,000	1,307,293,000	1,563,635,000	1,815,576,000	1,931,501,000	1,936,881,000	576,342,000	584,275,000	599,916,000	6,167,000	11,971,000	4,683,000	-1,788,000	5,284,000	8,000,000	-27,522,000	365,667,000	395,495,000	451,377,000	1,019,000,000	601,040,000	527,321,000
Total Operating Expenses	0	0	0	0	0	0	0	0	0	308,400,000	277,700,000	385,000,000	420,500,000	433,300,000	475,600,000	510,746,000	585,158,000	611,031,000	1,095,899,000	1,307,293,000	1,563,635,000	1,815,576,000	1,931,501,000	1,936,881,000	576,342,000	584,275,000	599,916,000	265,150,000	282,368,000	300,279,000	319,504,000	341,508,000	308,884,000	309,058,000	365,565,000	395,487,000	451,384,000	1,019,263,000	600,889,000	527,405,000
Total Costs & Expenses	0	0	0	0	0	0	0	0	0	558,300,000	505,200,000	572,600,000	629,800,000	763,100,000	805,600,000	905,457,000	1,262,705,000	1,174,410,000	1,095,899,000	1,307,293,000	1,563,635,000	1,815,576,000	1,931,501,000	1,936,881,000	1,685,433,000	1,598,254,000	1,637,108,000	1,656,254,000	1,676,567,000	1,837,224,000	2,175,293,000	2,164,776,000	2,225,079,000	2,522,528,000	2,748,106,000	2,875,869,000	3,310,904,000	4,984,407,000	5,015,642,000	4,628,674,000
Interest Income	0	0	0	0	0	0	0	0	0	118,400,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	194,000	485,000	924,000	461,000	2,602,000	2,173,000	1,849,000	2,787,000	6,108,000	6,356,000	4,015,000	5,113,000	16,183,000	50,757,000	33,581,000
Interest Expense	0	0	0	0	0	0	0	0	0	117,100,000	54,300,000	60,400,000	80,800,000	68,800,000	70,400,000	76,146,000	80,731,000	79,971,000	79,786,000	86,506,000	90,327,000	94,977,000	96,199,000	92,648,000	83,001,000	77,589,000	69,602,000	68,020,000	63,700,000	72,069,000	71,879,000	73,660,000	78,064,000	96,671,000	109,226,000	111,477,000	119,198,000	242,750,000	292,286,000	297,043,000
Depreciation & Amortization	-587,400,000	-426,800,000	-428,900,000	-760,300,000	-801,900,000	-826,000,000	-809,000,000	-700,800,000	-523,700,000	109,600,000	-18,000,000	-600,000	-80,800,000	-1,500,000	-70,400,000	106,640,000	118,448,000	130,210,000	136,439,000	146,018,000	156,253,000	168,964,000	182,514,000	193,719,000	190,082,000	190,463,000	200,469,000	223,422,000	236,817,000	253,027,000	270,111,000	289,132,000	250,951,000	249,212,000	303,237,000	332,027,000	371,041,000	470,455,000	440,908,000	438,440,000
EBITDA	611,000,000	450,500,000	468,600,000	801,500,000	844,600,000	863,200,000	794,800,000	718,500,000	539,100,000	146,100,000	120,800,000	145,200,000	199,100,000	244,400,000	229,800,000	235,270,000	252,431,000	276,709,000	271,544,000	312,034,000	298,787,000	363,994,000	396,465,000	414,987,000	405,118,000	426,430,000	445,137,000	499,357,000	515,032,000	542,510,000	558,443,000	584,846,000	577,251,000	592,486,000	685,133,000	748,242,000	737,089,000	439,868,000	930,543,000	976,779,000
EBITDA Margin	1	1	1	1	1	1	1	1	1	0.24	0.214	0.225	0.272	0.266	0.245	0.228	0.181	0.209	0.221	0.211	0.174	0.18	0.184	0.193	0.214	0.233	0.236	0.259	0.264	0.256	0.227	0.238	0.226	0.206	0.22	0.227	0.2	0.089	0.171	0.191
Operating Income	611,000,000	450,500,000	468,600,000	801,500,000	844,600,000	863,200,000	794,800,000	718,500,000	539,100,000	51,500,000	58,300,000	71,500,000	102,200,000	154,200,000	131,300,000	128,630,000	133,983,000	146,499,000	135,105,000	169,767,000	150,648,000	209,182,000	220,587,000	207,862,000	208,391,000	232,117,000	250,080,000	271,524,000	274,215,000	284,483,000	288,332,000	295,714,000	323,700,000	357,433,000	371,811,000	423,004,000	369,547,000	-24,398,000	418,330,000	483,771,000
Operating Income Margin	1	1	1	1	1	1	1	1	1	0.084	0.103	0.111	0.14	0.168	0.14	0.124	0.096	0.111	0.11	0.115	0.088	0.103	0.102	0.097	0.11	0.127	0.133	0.141	0.141	0.134	0.117	0.12	0.127	0.124	0.119	0.128	0.1	-0.005	0.077	0.095
Total Other Income/Expenses (Net)	0	0	0	0	0	0	-794,800,000	0	-539,100,000	-13,400,000	-54,800,000	-61,000,000	-80,800,000	-70,300,000	-70,400,000	-76,691,000	-77,242,000	-81,117,000	-79,721,000	-82,755,000	-82,213,000	-80,825,000	-89,563,000	-106,054,000	-76,356,000	-73,739,000	-75,014,000	-63,609,000	-51,400,000	-64,962,000	-69,000,000	-83,951,000	-84,094,000	-114,097,000	-99,141,000	-118,266,000	-122,697,000	-248,939,000	-220,981,000	-242,475,000
Income Before Tax	0	0	0	0	0	0	0	0	0	44,000,000	3,500,000	10,500,000	21,400,000	83,900,000	60,900,000	51,939,000	56,741,000	65,382,000	55,384,000	87,012,000	68,435,000	128,357,000	131,024,000	101,808,000	132,035,000	158,378,000	175,066,000	207,915,000	222,815,000	219,521,000	219,332,000	231,523,000	259,030,000	243,336,000	272,670,000	304,738,000	246,850,000	-273,337,000	197,349,000	241,296,000
Pre-Tax Income Margin	0	0	0	0	0	0	0	0	0	0.072	0.006	0.016	0.029	0.091	0.065	0.05	0.041	0.049	0.045	0.059	0.04	0.063	0.061	0.047	0.07	0.087	0.093	0.108	0.114	0.103	0.089	0.094	0.102	0.084	0.087	0.092	0.067	-0.055	0.036	0.047
Income Tax Expense	587,400,000	426,800,000	428,900,000	760,300,000	801,900,000	826,000,000	809,000,000	700,800,000	523,700,000	17,700,000	800,000	3,900,000	4,900,000	36,400,000	21,600,000	13,628,000	19,585,000	21,417,000	16,882,000	30,237,000	24,612,000	44,497,000	47,778,000	40,835,000	44,917,000	54,925,000	63,303,000	75,276,000	77,942,000	78,373,000	79,902,000	78,468,000	65,088,000	61,684,000	56,023,000	65,753,000	39,648,000	-75,653,000	41,832,000	36,460,000
Net Income	23,600,000	23,700,000	39,700,000	41,200,000	42,700,000	37,200,000	-14,200,000	17,700,000	15,400,000	26,300,000	-14,800,000	6,600,000	16,500,000	47,500,000	39,300,000	38,311,000	37,156,000	43,965,000	38,502,000	56,775,000	43,823,000	83,860,000	83,246,000	60,973,000	87,482,000	103,877,000	112,287,000	133,331,000	145,320,000	141,126,000	138,317,000	152,041,000	193,841,000	182,277,000	213,936,000	232,324,000	200,779,000	-203,290,000	150,889,000	198,815,000
Net Income Margin	0.039	0.053	0.085	0.051	0.051	0.043	-0.018	0.025	0.029	0.043	-0.026	0.01	0.023	0.052	0.042	0.037	0.027	0.033	0.031	0.038	0.026	0.041	0.039	0.028	0.046	0.057	0.059	0.069	0.074	0.067	0.056	0.062	0.076	0.063	0.069	0.07	0.055	-0.041	0.028	0.039
Earnings Per Share (EPS)	1.92	1.66	2.16	2.13	2.15	1.81	-0.7	0.81	0.71	1.22	-0.65	0.25	0.61	1.66	1.28	1.22	1.16	1.33	1.14	1.61	1.15	2.07	1.97	1.4	1.95	2.29	2.45	2.89	3.14	3.04	2.94	3.2	4.04	3.69	3.94	4.15	3.39	-24.75	2.13	2.77
Diluted Earnings Per Share (EPS)	1.92	1.66	2.16	2.13	2.15	1.81	-0.7	0.81	0.71	1.22	-0.65	0.25	0.61	1.65	1.27	1.21	1.15	1.32	1.13	1.6	1.14	2.05	1.95	1.39	1.94	2.27	2.43	2.86	3.11	3.01	2.92	3.18	4.04	3.68	3.94	4.14	3.39	-24.75	2.13	2.76
Weighted Average Shares Outstanding	11,250,000	13,132,530	18,379,630	18,450,704	19,023,256	19,668,508	20,394,737	20,493,827	20,704,225	21,147,541	22,878,788	25,888,000	27,049,180	28,611,000	30,690,000	31,371,000	32,122,000	32,953,000	33,760,000	35,204,000	38,132,000	40,566,000	42,336,000	43,476,000	44,752,000	45,405,000	45,858,000	46,115,000	46,318,000	46,494,000	46,992,000	47,469,000	47,965,000	49,419,000	54,245,000	55,998,000	59,145,000	65,558,000	70,787,000	71,841,000
Weighted Average Shares Outstanding (Diluted)	11,250,000	13,132,530	18,379,630	18,450,704	19,023,256	19,668,508	20,394,737	20,493,827	20,704,225	21,147,541	22,878,788	25,888,000	27,049,180	28,815,000	30,965,000	31,575,000	32,398,000	33,233,000	34,041,000	35,488,000	38,467,000	40,975,000	42,714,000	43,775,000	45,062,000	45,823,000	46,291,000	46,555,000	46,758,000	46,944,000	47,383,000	47,814,000	47,991,000	49,476,000	54,312,000	56,076,000	59,259,000	65,558,000	70,990,000	72,032,000