Southwest Gas Holdings, Inc.
SWX · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $317 | $1,120 | $1,296 | $1,270 |
| % Growth | -71.7% | -13.6% | 2.1% | – |
| Cost of Goods Sold | $177 | $899 | $944 | $951 |
| Gross Profit | $139 | $222 | $352 | $319 |
| % Margin | 44% | 19.8% | 27.2% | 25.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$2 | -$0 | $0 | $0 |
| SG&A Expenses | -$2 | -$0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $105 | $127 | $152 | $138 |
| Operating Expenses | $102 | $126 | $152 | $138 |
| Operating Income | $37 | $95 | $200 | $181 |
| % Margin | 11.7% | 8.5% | 15.5% | 14.2% |
| Other Income/Exp. Net | -$34 | -$53 | -$64 | -$69 |
| Pre-Tax Income | $3 | $42 | $137 | $112 |
| Tax Expense | -$1 | $53 | $28 | $17 |
| Net Income | $270 | -$13 | $114 | $92 |
| % Margin | 85.3% | -1.1% | 8.8% | 7.3% |
| EPS | 3.75 | -0.18 | 1.58 | 1.29 |
| % Growth | 2,183.3% | -111.4% | 22.5% | – |
| EPS Diluted | 3.74 | -0.18 | 1.58 | 1.28 |
| Weighted Avg Shares Out | 72 | 72 | 72 | 72 |
| Weighted Avg Shares Out Dil | 72 | 72 | 72 | 72 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $6 | $6 | $6 |
| Interest Expense | $49 | $72 | $72 | $74 |
| Depreciation & Amortization | $79 | $103 | $128 | $116 |
| EBITDA | $131 | $217 | $337 | $302 |
| % Margin | 41.5% | 19.4% | 26% | 23.7% |