SWX
Southwest Gas Holdings, Inc.
NYSE · Utilities · Regulated Gas · US
$88.13
−0.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.9B | 5.1B | 5.4B | 5.0B |
| Cost of Revenue | 755.4M | 1.4B | 4.1B | 4.4B | 4.0B |
| Gross Profit | 985.5M | 568.0M | 1.0B | 1.0B | 994.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 131.7M | — | 84.0K | (151.0K) | 263.0K |
| General & Admin Expense | 131.7M | — | 84.0K | (151.0K) | 263.0K |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 354.4M | 94.1M | 527.3M | 601.0M | 1.0B |
| Total Operating Expenses | 486.1M | 94.1M | 527.4M | 600.9M | 1.0B |
| Cost and Expenses | 1.2B | 1.5B | 4.6B | 5.0B | 5.0B |
| Operating Income (EBIT) | 499.3M | 473.9M | 483.8M | 418.3M | (24.4M) |
| Non-Operating | |||||
| Interest Income | 22.2M | 20.9M | 33.6M | 50.8M | 16.2M |
| Interest Expense | 185.1M | 203.1M | 297.0M | 292.3M | 242.8M |
| Net Interest Income | (162.9M) | (182.1M) | (263.5M) | (241.5M) | (226.6M) |
| Other Non-Op Income/Expense | (130.0M) | (143.0M) | (242.5M) | (221.0M) | (248.9M) |
| Non-Operating Income (excl Interest) | (32.5M) | (60.1M) | (54.6M) | (71.3M) | 6.2M |
| EBT (Pre-Tax Income) | 369.3M | 330.9M | 241.3M | 197.3M | (273.3M) |
| Income Tax Expense | 114.8M | 96.0M | 36.5M | 41.8M | (75.7M) |
| Bottom Line | |||||
| Net Income | 519.3M | 439.8M | 198.8M | 150.9M | (203.3M) |
| Earnings from Cont. Ops | 254.5M | 234.8M | 204.8M | 155.5M | (197.7M) |
| Earnings from Discont. Ops | 262.3M | 200.3M | — | — | — |
| Bottom Line Net Income | 519.3M | 439.8M | 198.8M | 150.9M | (203.3M) |
| Per Share | |||||
| Basic EPS | $7.18 | $6.09 | $2.77 | $2.13 | ($3.10) |
| Diluted EPS | $7.17 | $6.08 | $2.76 | $2.13 | ($3.10) |
| Revenue Per Share | $24.01 | $26.89 | $71.16 | $76.77 | $75.66 |
| Shares | |||||
| Basic Shares Outstanding | 72.5M | 72.2M | 71.8M | 70.8M | 65.6M |
| Diluted Shares Outstanding | 72.7M | 72.3M | 72.0M | 71.0M | 65.6M |
| Profitability Metrics | |||||
| EBITDA | 877.4M | 864.7M | 976.8M | 930.5M | 439.9M |
| D&A | 345.5M | 330.7M | 438.4M | 440.9M | 470.5M |
| EBIT | 531.8M | 534.0M | 538.3M | 489.6M | (30.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026