SWX
Income statement / Annual
Last year (2023), Southwest Gas Holdings, Inc.'s total revenue was $5.43 B,
an increase of 9.56% from the previous year.
In 2023, Southwest Gas Holdings, Inc.'s net income was $150.89 M.
See Southwest Gas Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$2.12 B
|
| Cost of Revenue |
$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 |
$1.54 B |
| Gross Profit |
$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 |
$584.76 M |
| Gross Profit Ratio |
0.19 |
0.2 |
0.22 |
0.25 |
0.24 |
0.23 |
0.25 |
0.26 |
0.25 |
0.28 |
| 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 |
-$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
|
$5.30 M
|
| 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 |
-$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
|
$5.30 M
|
| Other Expenses |
$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 |
$4.68 M |
| Operating Expenses |
$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 |
$300.28 M |
| Cost And Expenses |
$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 |
$1.84 B |
| Interest Income |
$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 |
$2.60 M |
| Interest Expense |
$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 |
$72.07 M |
| Depreciation &
Amortization |
$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
|
$253.03 M
|
| EBITDA |
$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
|
$542.51 M
|
| EBITDA Ratio |
0.17 |
0.28 |
0.37 |
0.23 |
1 |
1 |
1 |
1 |
1 |
1 |
| Operating Income Ratio
|
0.08
|
0.23
|
0.3
|
0.13
|
0.9
|
0.12
|
0.13
|
0.12
|
0.12
|
0.13
|
| Total Other
Income/Expenses Net |
-$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
|
-$64.96 M
|
| Income Before Tax |
$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 |
$219.52 M |
| Income Before Tax Ratio
|
0.04
|
-0.06
|
0.07
|
0.09
|
0.09
|
0.08
|
0.1
|
0.09
|
0.09
|
0.1
|
| Income Tax Expense |
$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 |
$78.37 M |
| Net Income |
$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 |
$141.13 M |
| Net Income Ratio |
0.03 |
-0.33 |
0.05 |
0.07 |
0.07 |
0.06 |
0.08 |
0.06 |
0.06 |
0.07 |
| EPS |
2.13 |
-24.75 |
3.39 |
4.15 |
3.94 |
3.69 |
4.04 |
3.2 |
2.94 |
3.04 |
| EPS Diluted |
2.13 |
-24.75 |
3.39 |
4.14 |
3.94 |
3.68 |
4.04 |
3.18 |
2.92 |
3.01 |
| Weighted Average Shares
Out |
$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
|
$46.49 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$46.94 M
|
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