Southwest Gas Financial Statements 2009-2024 | SWX

Fifteen years of historical annual and quarterly income statements for Southwest Gas (SWX).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$5,210$5,434$4,960$3,680$3,299$3,120$2,880$2,549$2,460$2,464$2,122$1,951$1,928$1,887$1,830$1,894
$1,329$1,253$799$431$343$385$419$355$397$564$505$436$480$613$736$867
$3,881$4,181$4,161$3,250$2,956$2,735$2,461$2,194$2,063$1,900$1,616$1,515$1,448$1,274$1,094$1,027
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$629$633$730$553$472$486$466$451$434$443$431$430$412$399$394$386
$-2,377.43$-2,617.40$-2,529.32$-1,955.47$-1,729.43$-1,573.23$-1,387.69$-1,148.96$-1,024.42$-898.78$-647.86$-573.28$-541.52$-423.70$-277.80$-242.46
$3,440$3,762$4,185$2,880$2,533$2,363$2,103$1,851$1,748$1,611$1,332$1,241$1,177$1,024$862$819
$441$418$-24.40$370$423$372$357$343$315$288$284$274$272$250$232$208
$-228.12$-220.98$-248.94$-122.70$-118.27$-99.14$-114.10$-84.09$-83.95$-69.00$-64.96$-51.40$-63.61$-75.01$-73.74$-76.36
$213$197$-273.34$247$305$273$243$259$232$219$220$223$208$175$158$132
$28.77$41.83$-75.65$39.65$65.75$56.02$61.68$65.09$78.47$79.90$78.37$77.94$75.28$63.30$54.93$44.92
$184$156$-197.68$207$239$217$182$194$153$139$141$145$133$112$103$87.12
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$184$156$-197.68$207$239$217$182$194$153$139$141$145$133$112$103$87.12
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$179$151$-203.29$201$232$214$182$194$152$138$141$145$133$112$104$87.48
$875$859$446$741$755$675$607$594$605$558$538$511$495$451$423$398
$441$418$-24.40$370$423$372$357$343$315$288$284$274$272$250$232$208
$2.49$2.13$-3.10$3.39$4.15$3.94$3.69$4.04$3.20$2.94$3.04$3.14$2.89$2.45$2.29$1.95
$2.49$2.13$-3.10$3.39$4.14$3.94$3.68$4.04$3.18$2.92$3.01$3.11$2.86$2.43$2.27$1.94

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$1,079$1,182$1,581$1,368$1,169$1,294$1,603$1,421$1,126$1,146$1,267$1,084$889$821$886$914$791$757$836$848$725$713$834$787$668$671$754$740$593$560$655$642$540$548$731$685$505$539$734$628$432$453$608$538$387$412$614$489$372$410$658$518$353$389$628$468$308$386$669$499$318$388$690
$112$242$630$345$170$231$508$251$101$148$299$135$63.71$76.50$156$78.22$36.32$67.47$161$92.31$35.07$65.18$193$100$49.90$83.47$186$93.21$45.54$69.42$147$73.05$39.06$71.42$214$137$64.27$109$254$143$72.99$97.99$191$118$47.75$69.39$201$91.62$53.28$91.96$243$145$67.17$117$284$155$81.30$148$352$199$105$168$396
$967$940$951$1,023$999$1,063$1,096$1,170$1,025$998$968$950$825$745$730$836$755$690$675$756$690$648$641$686$618$587$569$647$548$491$508$568$501$476$518$549$441$430$480$485$359$355$417$420$340$342$413$397$319$318$415$372$285$271$345$313$226$238$316$300$213$220$294
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$154$156$158$161$148$150$173$180$178$198$174$159$143$124$127$119$118$115$120$119$125$120$122$108$121$120$118$107$111$113$119$92.88$115$112$115$111$112$112$109$103$105$109$114$108$107$106$109$102$101$102$107$99.95$99.67$99.00$101$104$96.75$96.55$96.47$101$94.04$96.35$94.77
$-644.93$-604.55$-515.64$-612.32$-685.69$-715.72$-603.68$-699.76$-680.14$-646.19$-503.23$-573.94$-567.27$-478.64$-335.61$-476.94$-502.95$-430.22$-319.31$-418.99$-451.57$-402.20$-300.47$-380.20$-395.86$-352.67$-258.95$-342.38$-342.63$-272.00$-191.96$-266.50$-300.61$-263.93$-193.38$-251.27$-246.76$-225.83$-174.93$-203.08$-173.94$-157.64$-113.20$-150.32$-167.58$-148.70$-106.69$-122.45$-154.27$-145.27$-119.53$-118.46$-134.16$-102.46$-68.62$-75.00$-81.86$-70.35$-50.60$-61.70$-71.53$-61.20$-48.03
$906$856$793$885$939$978$961$1,458$975$953$800$836$802$686$556$683$701$622$527$618$652$593$500$552$579$534$439$512$513$443$384$431$485$448$384$431$425$405$351$372$341$328$290$319$333$313$275$282$312$302$280$270$284$251$218$227$226$214$195$210$212$205$191
$61.48$83.22$158$138$60.23$84.77$135$-288.49$49.94$45.66$168$114$23.30$59.27$173$153$54.26$67.57$148$138$38.26$54.87$140$135$39.68$53.34$130$136$34.99$48.27$124$138$15.54$28.12$134$118$16.14$25.05$130$112$18.29$26.76$127$101$6.14$28.91$138$115$6.31$15.38$135$102$1.25$20.57$126$86.17$0.18$24.03$122$90.46$0.52$14.69$103
$-60.97$-58.83$-53.48$-54.83$-57.53$-49.74$-58.87$-83.00$-62.78$-56.04$-47.12$-37.52$-34.41$-27.25$-23.52$-24.08$-26.51$-18.53$-49.15$-25.31$-28.59$-25.69$-19.56$-37.12$-23.66$-26.36$-26.97$-21.45$-21.47$-21.47$-19.70$-36.61$-15.59$-15.75$-16.00$-13.68$-22.06$-17.56$-15.71$-17.63$-16.98$-14.44$-15.91$-13.32$-12.43$-13.84$-11.81$-16.36$-14.77$-20.74$-11.73$-15.58$-25.39$-15.80$-18.24$-16.42$-12.55$-24.16$-20.61$-18.61$-17.26$-18.26$-22.23
$0.51$24.39$105$83.30$2.70$35.03$76.33$-371.49$-12.84$-10.38$121$76.01$-11.11$32.02$150$129$27.75$49.05$99.22$113$9.67$29.18$121$97.74$16.02$26.98$103$114$13.51$26.80$105$101$-0.05$12.37$118$104$-5.92$7.49$114$94.74$1.31$12.31$111$87.45$-6.29$15.07$127$98.85$-8.46$-5.36$123$86.35$-24.14$4.76$108$69.75$-12.37$-0.13$101$71.85$-16.74$-3.58$80.50
$-2.15$4.18$17.08$9.66$-1.27$4.77$28.68$-93.95$-1.53$-4.30$24.13$4.83$-1.82$5.54$31.09$23.68$6.69$9.17$26.22$20.99$3.14$6.35$25.54$28.26$3.69$5.43$24.30$17.68$3.09$8.68$35.64$35.42$-2.96$3.27$42.74$37.21$-1.71$2.43$41.97$35.84$-0.62$2.69$40.46$30.26$-3.23$5.00$45.91$36.74$-4.05$-1.47$44.06$31.20$-8.39$0.75$39.74$24.80$-7.40$0.87$36.66$25.82$-8.44$-2.99$30.52
$2.66$20.21$87.56$73.64$3.97$30.26$47.65$-277.54$-11.32$-6.08$97.25$71.18$-9.29$26.47$119$105$21.06$39.88$73.01$91.91$6.53$22.83$95.38$69.48$12.33$21.55$78.29$96.40$10.42$18.12$69.01$65.69$2.91$9.10$75.36$66.70$-4.21$5.06$71.88$58.90$1.93$9.63$70.70$57.19$-3.06$10.07$80.67$62.11$-4.41$-3.89$78.84$55.14$-15.75$4.01$68.35$44.95$-4.96$-0.99$64.46$46.03$-8.30$-0.59$49.98
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2.66$20.21$87.56$73.64$3.97$30.26$47.65$-277.54$-11.32$-6.08$97.25$71.18$-9.29$26.47$119$105$21.06$39.88$73.01$91.91$6.53$22.83$95.38$69.48$12.33$21.55$78.29$96.40$10.42$18.12$69.01$65.69$2.91$9.10$75.36$66.70$-4.21$5.06$71.88$58.90$1.93$9.63$70.70$57.19$-3.06$10.07$80.67$62.11$-4.41$-3.89$78.84$55.14$-15.75$4.01$68.35$44.95$-4.96$-0.99$64.46$46.03$-8.30$-0.59$49.98
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0.29$18.33$87.74$72.87$3.23$28.88$45.91$-280.58$-12.31$-6.58$96.18$69.94$-11.58$25.12$117$104$18.27$37.97$72.54$91.72$5.35$22.06$94.81$69.30$12.33$21.55$79.09$96.47$10.20$17.86$69.31$65.18$2.47$8.94$75.45$66.12$-4.73$4.95$71.98$58.75$1.97$9.63$70.78$57.30$-2.86$10.11$80.77$62.39$-4.31$-3.68$78.92$55.32$-15.64$4.06$68.55$44.99$-4.82$-0.93$64.65$46.39$-8.30$-0.59$49.98
$169$179$277$249$166$196$248$-165.62$167$154$291$217$115$142$267$240$134$145$236$218$114$125$218$198$102$115$192$197$93.52$106$197$209$85.38$101$209$187$82.62$92.00$197$178$80.33$88.94$190$161$64.89$87.48$197$172$63.03$70.92$189$154$51.59$69.98$175$134$47.77$71.19$169$137$47.43$62.41$151
$61.48$83.22$158$138$60.23$84.77$135$-288.49$49.94$45.66$168$114$23.30$59.27$173$153$54.26$67.57$148$138$38.26$54.87$140$135$39.68$53.34$130$136$34.99$48.27$124$138$15.54$28.12$134$118$16.14$25.05$130$112$18.29$26.76$127$101$6.14$28.91$138$115$6.31$15.38$135$102$1.25$20.57$126$86.17$0.18$24.03$122$90.45$0.52$14.69$103
$0.00$0.26$1.22$1.01$0.05$0.40$0.67$-4.40$-0.18$-0.10$1.58$1.11$-0.19$0.43$2.04$1.84$0.32$0.68$1.31$1.65$0.10$0.41$1.78$1.37$0.25$0.44$1.63$1.99$0.21$0.38$1.46$1.37$0.05$0.19$1.59$1.39$-0.10$0.11$1.54$1.27$0.04$0.21$1.52$1.23$-0.06$0.22$1.75$1.35$-0.09$-0.08$1.71$1.20$-0.34$0.09$1.50$0.99$-0.11$-0.02$1.43$1.01$-0.18$-0.01$1.13
$0.00$0.25$1.22$1.02$0.04$0.40$0.67$-4.40$-0.18$-0.10$1.58$1.12$-0.19$0.43$2.03$1.83$0.32$0.68$1.31$1.66$0.10$0.41$1.77$1.36$0.25$0.44$1.63$2.01$0.21$0.37$1.45$1.36$0.05$0.19$1.58$1.39$-0.10$0.10$1.53$1.25$0.04$0.21$1.51$1.22$-0.06$0.22$1.73$1.33$-0.09$-0.08$1.70$1.20$-0.34$0.09$1.48$0.98$-0.11$-0.02$1.42$1.01$-0.18$-0.01$1.12