Southwest Gas Holdings, Inc.
SWX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,112,445 | $5,433,972 | $4,960,009 | $3,680,451 |
| % Growth | -5.9% | 9.6% | 34.8% | – |
| Cost of Goods Sold | $4,101,269 | $4,414,753 | $3,965,144 | $2,859,520 |
| Gross Profit | $1,011,176 | $1,019,219 | $994,865 | $820,931 |
| % Margin | 19.8% | 18.8% | 20.1% | 22.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $84 | -$151 | $263 | $7 |
| SG&A Expenses | $84 | -$151 | $263 | $7 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $527,321 | $601,040 | $1,019,000 | $451,377 |
| Operating Expenses | $527,405 | $600,889 | $1,019,263 | $451,384 |
| Operating Income | $483,771 | $418,330 | -$24,398 | $369,547 |
| % Margin | 9.5% | 7.7% | -0.5% | 10% |
| Other Income/Exp. Net | -$242,475 | -$220,981 | -$248,939 | -$122,697 |
| Pre-Tax Income | $241,296 | $197,349 | -$273,337 | $246,850 |
| Tax Expense | $36,460 | $41,832 | -$75,653 | $39,648 |
| Net Income | $198,815 | $150,889 | -$203,290 | $200,779 |
| % Margin | 3.9% | 2.8% | -4.1% | 5.5% |
| EPS | 2.77 | 2.13 | -24.75 | 3.39 |
| % Growth | 30% | 108.6% | -830.1% | – |
| EPS Diluted | 2.76 | 2.13 | -24.75 | 3.39 |
| Weighted Avg Shares Out | 71,841 | 70,787 | 65,558 | 59,145 |
| Weighted Avg Shares Out Dil | 72,032 | 70,990 | 65,558 | 59,259 |
| Supplemental Information | – | – | – | – |
| Interest Income | $33,581 | $50,757 | $16,183 | $5,113 |
| Interest Expense | $297,043 | $292,286 | $242,750 | $119,198 |
| Depreciation & Amortization | $438,440 | $440,908 | $470,455 | $371,041 |
| EBITDA | $976,779 | $930,543 | $439,868 | $737,089 |
| % Margin | 19.1% | 17.1% | 8.9% | 20% |