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Southwest Gas Holdings, Inc.
SWX•NYSE
Utilities
Regulated Gas
$73.75
$-1.47(-1.95%)
Southwest Gas Holdings, Inc. (SWX) Financial Performance & Statements
Review Southwest Gas Holdings, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
-5.92%
↓ 5.92%
Operating Income Growth
15.64%
↑ 15.64%
Net Income Growth
31.76%
↑ 31.76%
Operating Cash Flow Growth
166.25%
↑ 166.25%
Operating Margin
10.90%
↑ 10.90%
Gross Margin
22.02%
↑ 22.02%
Net Profit Margin
4.66%
↑ 4.66%
ROE
6.41%
↑ 6.41%
ROIC
5.12%
↑ 5.12%
Southwest Gas Holdings, Inc. (SWX) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Southwest Gas Holdings, Inc. stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.27B | $1.08B | $1.18B | $1.58B |
| Cost of Revenue | $950.78M | $888.06M | $1.08B | $1.28B |
| Gross Profit | $319.36M | $191.13M | $104.45M | $300.17M |
| Gross Profit Ratio | $0.25 | $0.18 | $0.09 | $0.19 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $27000.00 | $66000.00 | -$20000.00 | $11000.00 |
| Operating Expenses | $138.42M | $129.64M | $21.23M | $142.06M |
| Total Costs & Expenses | $1.09B | $1.02B | $1.10B | $1.42B |
| Interest Income | $5.93M | $8.74M | $9.14M | $9.78M |
| Interest Expense | $73.94M | $77.73M | $73.77M | $71.61M |
| Depreciation & Amortization | $115.86M | $107.36M | $96.07M | $119.14M |
| EBITDA | $301.56M | $185.60M | $183.42M | $281.40M |
| EBITDA Ratio | $0.24 | $0.17 | $0.16 | $0.18 |
| Operating Income | $180.94M | $61.48M | $83.22M | $158.13M |
| Operating Income Ratio | $0.14 | $0.06 | $0.07 | $0.10 |
| Other Income/Expenses (Net) | -$69.19M | -$60.97M | -$58.83M | -$53.48M |
| Income Before Tax | $111.75M | $511000.00 | $24.39M | $104.64M |
| Income Before Tax Ratio | $0.09 | $0.00 | $0.02 | $0.07 |
| Income Tax Expense | $17.35M | -$2.15M | $4.18M | $17.08M |
| Net Income | $92.46M | $2.66M | $18.33M | $87.74M |
| Net Income Ratio | $0.07 | $0.002 | $0.02 | $0.06 |
| EPS | $1.29 | $0.04 | $0.26 | $1.22 |
| Diluted EPS | $1.28 | $0.04 | $0.25 | $1.22 |
| Weighted Avg Shares Outstanding | $71.92M | $71.88M | $71.84M | $71.73M |
| Weighted Avg Shares Outstanding (Diluted) | $72.23M | $72.09M | $72.02M | $71.88M |
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