Southwest Gas Holdings, Inc. (SWX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Southwest Gas Holdings, Inc. (SWX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SWX Income Statement

Southwest Gas Holdings, Inc. (SWX) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	298.18M	358.15M	585.12M	480.74M	316.91M	1.12B	1.3B	1.27B	359.13M	1.18B	1.58B	1.37B	1.17B	1.29B	1.6B	1.42B	1.13B	1.15B	1.27B	1.08B
Revenue Growth %	-5.91%	-68.03%	-54.87%	-62.15%	-11.76%	-5.23%	-17.99%	-7.12%	-69.29%	-8.62%	-1.39%	-3.76%	3.9%	12.87%	26.5%	31.03%	26.66%	39.53%	43.06%	18.64%
Cost of Revenue	20.12M	38.44M	241.16M	298.38M	177.46M	898.5M	944.4M	950.78M	242.57M	981.65M	1.28B	1.1B	982.59M	1.08B	1.26B	1.11B	935.36M	969.84M	951.45M	847.32M
Gross Profit	278.06M	319.71M	343.96M	182.36M	139.45M	221.87M	352.1M	319.36M	116.56M	200.52M	300.17M	271.06M	186.9M	218.08M	343.18M	312.41M	190.23M	176.28M	315.96M	237.11M
Gross Margin %	93.25%	89.27%	58.79%	37.93%	44%	19.8%	27.16%	25.14%	32.46%	16.96%	18.99%	19.82%	15.98%	16.86%	21.4%	21.99%	16.9%	15.38%	24.93%	21.86%
Gross Profit Growth %	99.4%	44.1%	-2.31%	-42.9%	19.64%	10.65%	17.3%	17.82%	-37.64%	-8.05%	-12.53%	-13.23%	-1.75%	23.72%	8.62%	31.76%	41.13%	9.18%	9.87%	-7.29%
Operating Expenses	242.51M	235.38M	124.62M	23.69M	102.44M	126.41M	151.67M	138.42M	96.44M	117.3M	142.04M	132.93M	126.67M	133.31M	207.98M	600.9M	140.29M	130.62M	147.46M	123.58M
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	50.03M	162.17M	318.95M	247.69M	116.08M	198.62M	328.33M	296.81M	94.28M	179.29M	277.27M	249.29M	165.75M	196.48M	247.72M	-165.62M	166.87M	153.67M	291.14M	216.9M
EBITDA Margin %	16.78%	45.28%	54.51%	51.52%	36.63%	17.73%	25.32%	23.37%	26.25%	15.17%	17.54%	18.23%	14.17%	15.19%	15.45%	-11.66%	14.83%	13.41%	22.97%	20%
EBITDA Growth %	-56.9%	-18.35%	-2.86%	-16.55%	23.13%	10.78%	18.42%	19.06%	-43.12%	-8.75%	11.93%	250.52%	-0.67%	27.86%	-14.91%	-176.36%	45.51%	8.13%	9.08%	-9.55%
Depreciation & Amortization	0	77.85M	99.6M	89.02M	79.07M	103.16M	127.91M	115.86M	74.15M	96.07M	119.14M	111.16M	105.52M	111.7M	112.52M	122.87M	116.93M	108.01M	122.65M	103.37M
D&A / Revenue %	0%	21.74%	17.02%	18.52%	24.95%	9.21%	9.87%	9.12%	20.65%	8.13%	7.54%	8.13%	9.02%	8.63%	7.02%	8.65%	10.39%	9.42%	9.68%	9.53%
Operating Income (EBIT)	35.55M	84.33M	219.35M	158.67M	37.01M	95.46M	200.42M	180.94M	20.12M	83.22M	158.13M	138.13M	60.23M	84.77M	135.2M	-288.49M	49.94M	45.66M	168.49M	113.53M
Operating Margin %	11.92%	23.54%	37.49%	33%	11.68%	8.52%	15.46%	14.25%	5.6%	7.04%	10%	10.1%	5.15%	6.55%	8.43%	-20.3%	4.44%	3.98%	13.29%	10.47%
Operating Income Growth %	-3.93%	-11.66%	9.44%	-12.31%	83.92%	14.7%	26.75%	30.99%	-66.59%	-1.83%	16.96%	147.88%	20.61%	85.66%	-19.76%	-354.11%	114.32%	-22.96%	-2.86%	-25.7%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	1.19x	1.66x	5.04x	3.80x	1.07x	1.59x	2.89x	2.51x	0.68x	1.33x	2.46x	2.13x	1.04x	1.51x	1.99x	-3.84x	0.80x	0.80x	3.51x	3.00x
Interest / Revenue %	0.34%	0.28%	0.17%	0.21%	0.32%	0.09%	0.08%	0.08%	0.28%	0.08%	0.06%	0.07%	0.09%	0.08%	0.06%	0.07%	0.09%	0.09%	0.08%	0.09%
Non-Operating Income	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K
Pretax Income	8M	51.57M	184.59M	129.81M	3.37M	42.27M	136.86M	111.75M	-17.09M	24.39M	104.64M	83.3M	2.7M	35.03M	76.33M	-371.49M	-12.84M	-10.38M	121.38M	76.01M
Pretax Margin %	2.68%	14.4%	31.55%	27%	1.06%	3.77%	10.56%	8.8%	-4.76%	2.06%	6.62%	6.09%	0.23%	2.71%	4.76%	-26.14%	-1.14%	-0.91%	9.58%	7.01%
Income Tax	-4.78M	9.45M	46.22M	59.98M	-803K	52.59M	27.67M	17.35M	-7.86M	4.18M	17.08M	9.66M	-1.27M	4.77M	28.68M	-93.95M	-1.52M	-4.3M	24.13M	4.83M
Effective Tax Rate %	-59.75%	18.32%	25.04%	46.2%	-23.81%	124.44%	20.22%	15.53%	45.99%	17.14%	16.32%	11.59%	-47.09%	13.61%	37.57%	25.29%	11.87%	41.42%	19.88%	6.35%
Net Income	12.78M	42.12M	138.37M	68.36M	270.48M	-12.88M	113.87M	92.46M	289K	18.33M	87.74M	72.87M	3.23M	28.88M	45.91M	-280.58M	-12.31M	-6.58M	96.18M	69.94M
Net Margin %	4.29%	11.76%	23.65%	14.22%	85.35%	-1.15%	8.78%	7.28%	0.08%	1.55%	5.55%	5.33%	0.28%	2.23%	2.86%	-19.75%	-1.09%	-0.57%	7.59%	6.45%
Net Income Growth %	-95.27%	426.96%	21.52%	-26.06%	93490.31%	-170.27%	29.79%	26.88%	-91.06%	-36.52%	91.1%	125.97%	126.25%	539.21%	-52.26%	-501.16%	-6.33%	-126.18%	-18%	-32.45%
EPS (Diluted)	0.18	0.58	1.91	0.94	3.74	-0.18	1.58	1.28	0.00	0.25	1.22	1.01	0.05	0.40	0.67	-10.57	-0.17	-0.09	1.58	1.15
EPS Growth %	-95.19%	422.22%	20.89%	-26.56%	-	-172%	29.51%	26.73%	-91.11%	-37.5%	82.09%	109.56%	126.47%	541.99%	-57.59%	-1019.13%	10.53%	-121.05%	-22.17%	-36.11%
EPS (Basic)	0.18	0.58	1.91	0.94	3.75	-0.18	1.58	1.29	0.00	0.26	1.22	1.02	0.05	0.40	0.67	-10.57	-0.17	-0.09	1.58	1.15
Diluted Shares Outstanding	72.82M	72.67M	72.57M	72.55M	72.41M	72.09M	72.14M	72.23M	72.09M	72.02M	71.88M	71.92M	71.85M	71.72M	68.42M	67.2M	67.33M	67.19M	60.85M	60.8M