SWX
Southwest Gas Holdings Inc. (DE)
$89.52
-$0.39(-0.44%)
73
Overall
100
Value
63
Tech
57
Quality
Market Cap
$5.76B
Volume
128.29K
52W Range
$70.03 - $94.43
Target Price
$100.50
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.1B | $2.5B | $2.9B | $1.8B | $3.3B | $3.7B | $5.0B | $2.5B | $2.5B | $1.9B | ||
| Total Revenue | $1.1B | $1.2B | $1.5B | $1.8B | $3.3B | $1.5B | $5.0B | $2.5B | $2.5B | $1.9B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-1.0B | $-1.1B | $-1.4B | $1.6B | $2.5B | $2.9B | $4.0B | $544.1M | $526.7M | $544.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $2.1B | $2.2B | $2.5B | $177.8M | $818.5M | $820.9M | $994.9M | $2.0B | $1.9B | $1.4B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $738.6M | $663.9M | $728.5M | $750.7M | $738.3M | $882.3M | $564.1M | $1.3B | $1.5B | $922.4M | ||
| Selling, General & Administrative | -- | -- | -- | -- | -- | -- | -- | -- | $438.4M | $330.7M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | -- | -- | $438.4M | $330.7M | ||
| General & Administrative Expenses | -- | -- | -- | $3.5M | $4.7M | $5.4M | $12.7M | $11.9M | $12.4M | -- | ||
| Promotion & Advertising | -- | -- | -- | -- | -- | -- | -- | -- | -- | $330.7M | ||
| Salaries & Wages | $-5.5M | $-10.9M | $-6.1M | $6.9M | $7.1M | $9.3M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $289.1M | $251.0M | $249.2M | $303.2M | $332.0M | $371.0M | $470.5M | -- | -- | -- | ||
| Amortization | -- | $-4.1M | $-7.6M | $10.7M | $10.8M | $17.3M | -- | -- | -- | -- | ||
| Securities Amortization | -- | -- | -- | -- | -- | -- | -- | -- | $303.1M | -- | ||
| Other Operating Expenses | $397.1M | $355.0M | $419.4M | $385.2M | $342.8M | $430.9M | $799.1M | $1.3B | $1.2B | $497.6M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $1.3B | $1.5B | $1.7B | $371.8M | $423.0M | $369.5M | $-24.4M | $418.3M | $406.5M | $473.9M | ||
| EBITDA | $827.8M | $991.9M | $972.9M | $1.1B | $2.7B | $730.7M | $439.9M | $775.0M | $763.8M | $864.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $73.7M | $78.1M | $96.7M | $109.2M | $111.5M | $119.2M | $242.8M | $292.3M | $206.5M | $203.1M | ||
| Intinc | -- | -- | -- | -- | -- | -- | -- | -- | $33.6M | -- | ||
| Net Non-Operating Interest Income/Expense | $-73.7M | $-78.1M | $-96.7M | $-109.2M | $-111.5M | $-119.2M | $226.6M | $50.8M | $-206.5M | $-203.1M | ||
| Other Income/Expense | $-9.5M | $6.0M | $17.4M | $-10.1M | $6.8M | $3.5M | $-477.5M | $369.6M | $-54.2M | $-60.1M | ||
| Other Special Charges | $9.5M | $-6.0M | $-17.4M | $10.1M | $-6.8M | $-3.5M | $-6.2M | $71.3M | $54.2M | $60.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | -- | -- | -- | $440.9M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $305.2M | $337.1M | $340.0M | $381.9M | $2.1B | $359.6M | $-30.6M | $334.1M | $460.7M | $534.0M | ||
| Pre-Tax Income | $231.5M | $259.0M | $243.3M | $272.7M | $304.7M | $246.8M | $-273.3M | $197.3M | $254.1M | $330.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $78.5M | $65.1M | $61.7M | $56.0M | $65.8M | $39.6M | $-75.7M | $41.8M | $33.2M | $96.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $1.2B | $1.3B | $1.6B | $213.9M | $232.3M | $200.8M | $-203.3M | $150.9M | $198.8M | $439.8M | ||
| Net Income (Continuing Operations) | $1.2B | $1.3B | $1.6B | $213.9M | $2.0B | $200.8M | $-197.7M | $155.5M | $221.0M | $234.8M | ||
| Net Income (Discontinued Operations) | $1.2B | $1.3B | $1.6B | $213.9M | $232.3M | $200.8M | $-203.3M | $150.9M | $198.8M | $439.8M | ||
| Net Income (Common Stockholders) | $1.2B | $1.3B | $1.6B | $1.8B | $232.3M | $204.8M | $-203.3M | $150.9M | $198.8M | $439.8M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $327.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-285.8M | $-485.0M | $-659.2M | $2.3B | $3.2B | $3.7B | $4.5B | $1.9B | $2.1B | $1.5B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $47.5M | $48.0M | $49.4M | $54.2M | $56.0M | $59.1M | $65.6M | $70.8M | $71.8M | $72.2M | ||
| Average Shares Outstanding (Diluted) | $47.8M | $48.0M | $49.5M | $54.3M | $56.1M | $59.3M | $65.6M | $71.0M | $72.0M | $72.3M | ||
| Shares Outstanding | $47.5M | $48.2M | $53.1M | $55.1M | $57.2M | $60.5M | $67.1M | $71.6M | $71.8M | $72.3M | ||
| Basic EPS | $3.2 | $4.04 | $3.69 | $3.94 | $4.15 | $3.39 | $-3.1 | $2.13 | $2.77 | $6.09 | ||
| Basic EPS (Continuing Operations) | $3.2 | $4.04 | $3.69 | $3.94 | $4.15 | $3.39 | $-3.1 | $2.13 | $2.77 | $3.25 | ||
| Diluted EPS | $3.18 | $4.04 | $3.68 | $3.94 | $4.14 | $3.39 | $-3.1 | $2.13 | $2.76 | $6.08 | ||
| Diluted EPS (Continuing Operations) | $3.18 | $4.04 | $3.68 | $3.94 | $4.14 | $3.39 | $-3.1 | $2.13 | $2.76 | $3.25 | ||
| Dividend Per Share | $1.8 | $1.935 | $2.055 | $2.155 | $2.255 | $2.355 | $2.455 | $2.48 | $2.48 | $2.48 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | $-2.6M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | $2.84 | ||
| Commission Expenses | -- | -- | -- | -- | -- | -- | -- | -- | $438.4M | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | $2.83 | ||
| Earnings from equity interest | $69.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $69.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $33.6M | -- | -- | -- | -- | -- | -- | -- | $-16.1M | $200.3M | ||
| Minority Interests | $-1.0M | $204.0K | $172.0K | $-2.7M | $-6.7M | $-6.4M | $-5.6M | $-4.6M | $-6.0M | $4.6M | ||
| Net Income Discontinuous Operations | $33.6M | -- | -- | -- | -- | -- | -- | -- | $-16.1M | $200.3M | ||
| Net Income Extraordinary | $-1.0M | $-101.0K | $625.0K | -- | -- | $207.2M | $-197.7M | $155.5M | $204.8M | -- | ||
| Operation And Maintenance | $401.7M | $392.8M | $406.4M | $424.1M | $408.1M | $473.1M | $636.8M | $544.1M | $526.7M | $544.1M | ||
| Other Costof Revenue | $1.0B | $1.1B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | -- | -- | -- | $3.5M | $4.7M | $5.4M | $12.7M | $11.9M | $12.4M | -- | ||
| Other Taxes | $52.4M | $57.9M | $59.9M | $62.3M | $63.5M | $80.3M | $93.4M | $88.8M | $89.0M | $94.1M | ||
| Other Write Down | -- | -- | -- | -- | -- | -- | -- | $440.9M | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | $-1.1B | $-1.4B | $-1.6B | $-1.7B | $-2.0B | $-2.5B | $-2.6B | $-2.4B | -- | ||
| Preferred Stock Dividends | -- | $355.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | -- | -- | $440.9M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SWX | $89.52 | -0.4% | 128.29K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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