Southwest Gas Holdings, Inc. (SWX)

USD 67.87

(-4.18%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 5.43 Billion 4.96 Billion 3.68 Billion 3.29 Billion 3.11 Billion 2.88 Billion
Cost of Revenue 4.41 Billion 3.96 Billion 2.85 Billion 2.48 Billion 2.38 Billion 2.21 Billion
Gross Profit 1.01 Billion 994.86 Million 820.93 Million 818.49 Million 737.37 Million 666.54 Million
Operating Expenses 5.01 Billion 564.1 Million 451.39 Million 395.47 Million 365.46 Million 309.05 Million
Selling, General and Administrative Expenses -151 Thousand 263 Thousand 7000.00 -8000.00 -102 Thousand -52 Thousand
Research and Development Expenses - - - - - -
Other Expenses 5.01 Billion 563.83 Million 451.38 Million 395.48 Million 365.56 Million -27.52 Million
Cost and Expenses 5.01 Billion 4.52 Billion 3.31 Billion 2.87 Billion 2.74 Billion 2.52 Billion
Operating Income 418.33 Million 1.14 Billion 1.09 Billion 423 Million 2.81 Billion 357.43 Million
Interest Expense 292.28 Million 242.75 Million 119.19 Million 111.47 Million 109.22 Million 96.67 Million
Income Tax Expense 41.83 Million 1.34 Billion 39.64 Million 65.75 Million 56.02 Million 61.68 Million
Earnings before Tax 197.34 Million -273.33 Million 246.85 Million 304.73 Million 272.67 Million 243.33 Million
Net Income 150.88 Million -1.62 Billion 200.77 Million 232.32 Million 213.93 Million 182.27 Million
Earnings Per Share Basic 2.13 -24.75 3.39 4.15 3.94 3.69
Earnings Per Share Diluted 2.13 -24.75 3.39 4.14 3.94 3.68
Weighted Average Shares Outstanding 70.78 Million 65.55 Million 59.14 Million 55.99 Million 54.24 Million 49.41 Million
Weighted Average Shares Outstanding (Diluted) 70.99 Million 65.55 Million 59.25 Million 56.07 Million 54.31 Million 49.47 Million
Gross Margin 0.19 0.20 0.22 0.25 0.24 0.23
EBIT Margin 0.17 0.28 0.37 0.23 1.00 1.00
Profit Margin 0.03 -0.33 0.05 0.07 0.07 0.06
EBITDA 950.85 Million 439.86 Million 726.56 Million 735 Million 659.98 Million 592.48 Million
Earnings Before Tax Margin 0.08 0.23 0.30 0.13 0.90 0.12

Income Statement Charts