Southwest Gas Holdings, Inc.
SWX · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $316,911 | $1,120,370 | $1,296,497 | $1,270,137 |
| % Growth | -71.7% | -13.6% | 2.1% | – |
| Cost of Goods Sold | $177,462 | $898,501 | $944,401 | $950,780 |
| Gross Profit | $139,449 | $221,869 | $352,096 | $319,357 |
| % Margin | 44% | 19.8% | 27.2% | 25.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$2,090 | -$260 | $107 | $27 |
| SG&A Expenses | -$2,090 | -$260 | $107 | $27 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $104,531 | $126,673 | $151,567 | $138,389 |
| Operating Expenses | $102,441 | $126,413 | $151,674 | $138,416 |
| Operating Income | $37,008 | $95,456 | $200,422 | $180,941 |
| % Margin | 11.7% | 8.5% | 15.5% | 14.2% |
| Other Income/Exp. Net | -$33,636 | -$53,191 | -$63,566 | -$69,188 |
| Pre-Tax Income | $3,372 | $42,265 | $136,856 | $111,753 |
| Tax Expense | -$803 | $52,594 | $27,669 | $17,352 |
| Net Income | $270,476 | -$12,883 | $113,870 | $92,456 |
| % 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 | 72,209 | 72,088 | 72,012 | 71,916 |
| Weighted Avg Shares Out Dil | 72,405 | 72,088 | 72,138 | 72,231 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,688 | $5,817 | $5,810 | $5,932 |
| Interest Expense | $49,003 | $71,612 | $72,281 | $73,938 |
| Depreciation & Amortization | $79,073 | $103,163 | $127,913 | $115,865 |
| EBITDA | $131,448 | $217,040 | $337,050 | $301,556 |
| % Margin | 41.5% | 19.4% | 26% | 23.7% |