Southwest Gas Holdings, Inc. (SWX)
NYSE: SWX · Real-Time Price · USD
87.12
-0.59 (-0.67%)
Mar 6, 2026, 11:36 AM EST - Market open
Southwest Gas Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,940 | 2,475 | 2,535 | 4,960 | 3,680 | Upgrade
|
| Revenue Growth (YoY) | -21.61% | -2.35% | -48.90% | 34.77% | 11.57% | Upgrade
|
| Operations & Maintenance | 544.06 | 526.68 | 533.01 | 636.77 | 473.15 | Upgrade
|
| Depreciation & Amortization | 330.72 | 303.1 | 295.46 | 470.46 | 371.04 | Upgrade
|
| Other Operating Expenses | 574.23 | 1,222 | 1,322 | 3,423 | 2,481 | Upgrade
|
| Total Operating Expenses | 1,449 | 2,052 | 2,150 | 4,530 | 3,325 | Upgrade
|
| Operating Income | 491.36 | 423 | 384.59 | 430.28 | 355.53 | Upgrade
|
| Interest Expense | -203.08 | -206.53 | -194.81 | -242.75 | -119.2 | Upgrade
|
| Interest Income | 20.94 | 33.58 | 50.76 | 16.18 | 5.11 | Upgrade
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| Net Interest Expense | -182.14 | -172.95 | -144.05 | -226.57 | -114.09 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | 0.39 | 2.63 | 0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.98 | -0.02 | Upgrade
|
| Allowance for Equity Funds for Construction | 5.81 | 6.6 | 1.95 | 0.47 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 15.84 | -2.51 | -2.25 | -25.69 | 5.21 | Upgrade
|
| EBT Excluding Unusual Items | 330.87 | 254.14 | 240.63 | 182.09 | 246.85 | Upgrade
|
| Impairment of Goodwill | - | - | -71.23 | -455.43 | - | Upgrade
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| Pretax Income | 330.87 | 254.14 | 169.4 | -273.34 | 246.85 | Upgrade
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| Income Tax Expense | 96.04 | 33.16 | 29.41 | -75.65 | 39.65 | Upgrade
|
| Earnings From Continuing Ops. | 234.84 | 220.98 | 139.99 | -197.68 | 207.2 | Upgrade
|
| Earnings From Discontinued Ops. | 200.34 | -16.14 | 15.52 | - | - | Upgrade
|
| Net Income to Company | 435.18 | 204.84 | 155.52 | -197.68 | 207.2 | Upgrade
|
| Minority Interest in Earnings | 4.65 | -6.02 | -4.63 | -5.61 | -6.42 | Upgrade
|
| Net Income | 439.83 | 198.82 | 150.89 | -203.29 | 200.78 | Upgrade
|
| Net Income to Common | 439.83 | 198.82 | 150.89 | -203.29 | 200.78 | Upgrade
|
| Net Income Growth | 121.22% | 31.76% | - | - | -13.58% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 71 | 66 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 72 | 71 | 66 | 59 | Upgrade
|
| Shares Change (YoY) | 0.42% | 1.47% | 8.29% | 10.63% | 5.68% | Upgrade
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| EPS (Basic) | 6.09 | 2.77 | 2.13 | -3.10 | 3.39 | Upgrade
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| EPS (Diluted) | 6.08 | 2.76 | 2.13 | -3.10 | 3.39 | Upgrade
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| EPS Growth | 120.29% | 29.58% | - | - | -18.12% | Upgrade
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| Free Cash Flow | -251.79 | 509.19 | -256.66 | -451.96 | -604.24 | Upgrade
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| Free Cash Flow Per Share | -3.48 | 7.07 | -3.62 | -6.89 | -10.20 | Upgrade
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| Dividend Per Share | 2.480 | 2.480 | 2.480 | 2.455 | 2.355 | Upgrade
|
| Dividend Growth | - | - | 1.02% | 4.25% | 4.44% | Upgrade
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| Profit Margin | 22.67% | 8.03% | 5.95% | -4.10% | 5.46% | Upgrade
|
| Free Cash Flow Margin | -12.98% | 20.57% | -10.13% | -9.11% | -16.42% | Upgrade
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| EBITDA | 822.09 | 726.09 | 680.05 | 900.73 | 726.57 | Upgrade
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| EBITDA Margin | 42.37% | 29.33% | 26.83% | 18.16% | 19.74% | Upgrade
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| D&A For EBITDA | 330.72 | 303.1 | 295.46 | 470.46 | 371.04 | Upgrade
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| EBIT | 491.36 | 423 | 384.59 | 430.28 | 355.53 | Upgrade
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| EBIT Margin | 25.32% | 17.09% | 15.17% | 8.67% | 9.66% | Upgrade
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| Effective Tax Rate | 29.03% | 13.05% | 17.36% | - | 16.06% | Upgrade
|
| Revenue as Reported | 1,940 | 2,475 | 2,535 | 4,960 | 3,680 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.