Southwest Gas Holdings Inc
NYSE:SWX

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Southwest Gas Holdings Inc Logo
Southwest Gas Holdings Inc
NYSE:SWX
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Price: 76.8 USD 0.21%
Market Cap: 5.5B USD
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Income Statement

Earnings Waterfall
Southwest Gas Holdings Inc

Revenue
5.2B USD
Cost of Revenue
-1.3B USD
Gross Profit
3.9B USD
Operating Expenses
-3.4B USD
Operating Income
441m USD
Other Expenses
-261.7m USD
Net Income
179.2m USD

Income Statement
Southwest Gas Holdings Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 033
N/A
2 122
+4%
2 248
+6%
2 333
+4%
2 406
+3%
2 464
+2%
2 461
0%
2 470
+0%
2 504
+1%
2 461
-2%
2 384
-3%
2 397
+1%
2 450
+2%
2 549
+4%
2 648
+4%
2 759
+4%
2 834
+3%
2 880
+2%
2 959
+3%
3 001
+1%
3 058
+2%
3 120
+2%
3 123
+0%
3 167
+1%
3 233
+2%
3 299
+2%
3 348
+2%
3 413
+2%
3 510
+3%
3 680
+5%
4 062
+10%
4 387
+8%
4 624
+5%
4 960
+7%
5 296
+7%
5 443
+3%
5 487
+1%
5 434
-1%
5 412
0%
5 300
-2%
5 210
-2%
Gross Profit
Cost of Revenue
(481)
(505)
(568)
(579)
(570)
(564)
(524)
(486)
(461)
(397)
(330)
(328)
(335)
(355)
(394)
(408)
(412)
(419)
(426)
(408)
(393)
(385)
(353)
(356)
(357)
(343)
(338)
(347)
(374)
(431)
(574)
(645)
(682)
(799)
(1 008)
(1 091)
(1 160)
(1 253)
(1 376)
(1 387)
(1 329)
Gross Profit
1 552
N/A
1 616
+4%
1 680
+4%
1 754
+4%
1 836
+5%
1 900
+3%
1 937
+2%
1 984
+2%
2 043
+3%
2 063
+1%
2 054
0%
2 068
+1%
2 115
+2%
2 194
+4%
2 255
+3%
2 351
+4%
2 421
+3%
2 461
+2%
2 533
+3%
2 593
+2%
2 665
+3%
2 735
+3%
2 769
+1%
2 811
+2%
2 876
+2%
2 956
+3%
3 010
+2%
3 066
+2%
3 136
+2%
3 250
+4%
3 488
+7%
3 741
+7%
3 941
+5%
4 161
+6%
4 288
+3%
4 353
+2%
4 327
-1%
4 181
-3%
4 036
-3%
3 913
-3%
3 881
-1%
Operating Income
Operating Expenses
(1 279)
(1 332)
(1 393)
(1 469)
(1 553)
(1 612)
(1 644)
(1 688)
(1 748)
(1 748)
(1 768)
(1 762)
(1 790)
(1 851)
(1 906)
(1 998)
(2 063)
(2 103)
(2 165)
(2 224)
(2 297)
(2 363)
(2 390)
(2 419)
(2 468)
(2 533)
(2 563)
(2 626)
(2 727)
(2 880)
(3 124)
(3 391)
(3 563)
(3 730)
(3 819)
(3 844)
(3 809)
(3 691)
(3 595)
(3 473)
(3 440)
Depreciation & Amortization
(248)
(253)
(258)
(262)
(267)
(270)
(278)
(284)
(287)
(289)
(286)
(272)
(261)
(251)
(241)
(244)
(248)
(249)
(264)
(273)
(287)
(303)
(313)
(320)
(325)
(332)
(338)
(343)
(355)
(371)
(400)
(425)
(451)
(470)
(460)
(464)
(453)
(441)
(448)
(432)
(434)
Operations Maintenance
(985)
(1 032)
(1 086)
(1 156)
(1 236)
(1 292)
(1 316)
(1 353)
(1 409)
(1 406)
(1 428)
(1 436)
(1 473)
(1 542)
(1 607)
(1 695)
(1 756)
(1 794)
(1 840)
(1 889)
(1 949)
(1 997)
(2 014)
(2 036)
(2 079)
(2 138)
(2 157)
(2 211)
(2 296)
(2 429)
(2 639)
(2 877)
(3 022)
(3 166)
(3 266)
(3 289)
(3 267)
(3 161)
(3 060)
(2 954)
(2 918)
Other Operating Expenses
(46)
(47)
(49)
(50)
(50)
(49)
(50)
(51)
(52)
(52)
(53)
(55)
(56)
(58)
(58)
(59)
(60)
(60)
(61)
(61)
(62)
(62)
(63)
(63)
(63)
(64)
(68)
(72)
(76)
(80)
(84)
(88)
(91)
(93)
(93)
(92)
(90)
(89)
(87)
(87)
(88)
Operating Income
273
N/A
285
+4%
287
+1%
285
-1%
283
-1%
288
+2%
293
+2%
296
+1%
295
0%
316
+7%
286
-9%
306
+7%
326
+6%
343
+5%
348
+2%
353
+1%
358
+1%
357
0%
368
+3%
370
+0%
369
0%
372
+1%
380
+2%
393
+3%
409
+4%
423
+4%
448
+6%
440
-2%
409
-7%
370
-10%
365
-1%
351
-4%
378
+8%
431
+14%
469
+9%
508
+8%
518
+2%
490
-6%
441
-10%
440
0%
441
+0%
Pre-Tax Income
Interest Income Expense
(65)
(64)
(69)
(70)
(75)
(71)
(70)
(67)
(60)
(64)
(61)
(62)
(63)
(65)
(71)
(75)
(77)
(94)
(88)
(89)
(95)
(85)
(111)
(105)
(103)
(98)
(76)
(84)
(91)
(105)
(132)
(164)
(195)
(228)
(244)
(240)
(239)
(231)
(227)
(240)
(245)
Non-Reccuring Items
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
(455)
(527)
(527)
(527)
(71)
0
0
0
Total Other Income
4
(1)
4
2
2
2
1
(0)
(1)
(20)
(7)
(12)
(16)
(19)
(20)
(21)
(21)
(21)
(19)
(18)
(16)
(15)
(17)
(17)
(17)
(20)
(16)
(18)
(19)
(18)
(14)
(11)
(9)
(21)
(17)
(14)
(9)
10
11
15
17
Pre-Tax Income
212
N/A
220
+3%
222
+1%
217
-2%
210
-3%
219
+4%
224
+2%
229
+2%
234
+3%
232
-1%
218
-6%
232
+7%
246
+6%
259
+5%
257
-1%
257
+0%
260
+1%
243
-6%
262
+8%
264
+1%
258
-2%
273
+6%
251
-8%
271
+8%
289
+7%
305
+5%
355
+17%
338
-5%
300
-11%
247
-18%
218
-12%
176
-19%
174
-1%
(273)
N/A
(318)
-16%
(273)
+14%
(257)
+6%
197
N/A
226
+14%
215
-5%
213
-1%
Net Income
Tax Provision
(73)
(78)
(80)
(80)
(79)
(80)
(81)
(82)
(80)
(79)
(71)
(77)
(83)
(77)
(80)
(77)
(77)
(76)
(63)
(64)
(63)
(56)
(57)
(60)
(63)
(66)
(71)
(67)
(59)
(40)
(33)
(23)
(23)
76
71
62
62
(42)
(30)
(30)
(29)
Income from Continuing Operations
139
141
142
138
132
139
143
147
154
153
147
156
163
182
177
181
183
168
199
200
194
217
194
211
226
239
285
271
241
207
186
153
151
(198)
(247)
(211)
(196)
156
195
185
184
Income to Minority Interest
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
1
1
1
(1)
(2)
(3)
(3)
(3)
(4)
(5)
(7)
(8)
(7)
(7)
(6)
(6)
(5)
(4)
(6)
(6)
(7)
(7)
(5)
(3)
(3)
(5)
Net Income (Common)
140
N/A
141
+1%
142
+1%
138
-3%
131
-5%
138
+6%
142
+2%
146
+3%
153
+5%
152
-1%
146
-4%
155
+6%
163
+5%
194
+19%
204
+5%
207
+2%
210
+1%
182
-13%
198
+9%
199
+0%
192
-3%
214
+12%
192
-10%
208
+8%
221
+6%
232
+5%
277
+19%
264
-5%
234
-11%
201
-14%
180
-11%
148
-18%
147
0%
(203)
N/A
(254)
-25%
(218)
+14%
(203)
+7%
151
N/A
193
+28%
182
-5%
179
-2%
EPS (Diluted)
2.98
N/A
3.01
+1%
3.04
+1%
2.9
-5%
2.79
-4%
2.92
+5%
2.96
+1%
3.05
+3%
3.2
+5%
3.18
-1%
3.05
-4%
3.23
+6%
3.39
+5%
4.03
+19%
4.2
+4%
4.24
+1%
4.22
0%
3.68
-13%
3.7
+1%
3.67
-1%
3.5
-5%
3.94
+13%
3.46
-12%
3.76
+9%
3.9
+4%
4.14
+6%
4.8
+16%
4.5
-6%
3.92
-13%
3.39
-14%
2.96
-13%
2.2
-26%
2.19
0%
-3.1
N/A
-3.7
-19%
-3.04
+18%
-2.81
+8%
2.13
N/A
2.68
+26%
2.53
-6%
2.49
-2%

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