
SWX
Southwest Gas Holdings Inc. (DE)
$79.88
+$2.04(+2.62%)
81
Overall
100
Value
83
Tech
60
Quality
Market Cap
$5.58B
Volume
458.96K
52W Range
$64.69 - $80.54
Target Price
$77.17
Order:
Income Statement
Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | |||||||||||
Total Revenue | $1.1B | $2.5B | $2.9B | $1.8B | $3.3B | $3.7B | $5.0B | $2.5B | $5.1B | ||
Total Revenue | $1.1B | $1.2B | $1.5B | $1.8B | $3.3B | $1.5B | $5.0B | $2.5B | $5.1B | ||
COST OF GOODS SOLD | |||||||||||
Cost of Revenue | $-1.0B | $-1.1B | $-1.4B | $1.6B | $2.5B | $2.9B | $4.0B | $544.1M | $4.1B | ||
GROSS PROFIT | |||||||||||
Gross Profit | $2.1B | $2.2B | $2.5B | $177.8M | $818.5M | $820.9M | $994.9M | $2.0B | $1.0B | ||
OPERATING EXPENSES | |||||||||||
Operating Expenses | $738.6M | $663.9M | $728.5M | $750.7M | $738.3M | $-1.3B | $564.1M | $1.8B | $1.7B | ||
General & Administrative Expenses | -- | -- | -- | $3.5M | $4.7M | $5.4M | $12.7M | $11.9M | $12.4M | ||
Salaries & Wages | $-5.5M | $-10.9M | $-6.1M | $6.9M | $7.1M | $-2.2B | -- | -- | -- | ||
Depreciation & Amortization | $289.1M | $251.0M | $249.2M | $303.2M | $332.0M | $371.0M | $470.5M | $440.9M | $438.4M | ||
Amortization | -- | $-4.1M | $-7.6M | $10.7M | $10.8M | $17.3M | -- | -- | -- | ||
Other Operating Expenses | $397.1M | $355.0M | $419.4M | $385.2M | $342.8M | $430.9M | $799.1M | $1.3B | $1.2B | ||
OPERATING INCOME | |||||||||||
Operating income | $1.3B | $1.5B | $1.7B | $371.8M | $423.0M | $369.5M | $-24.4M | $418.3M | $483.8M | ||
EBITDA | $827.8M | $991.9M | $972.9M | $1.1B | $748.2M | $737.1M | $439.9M | $775.0M | $976.8M | ||
NON-OPERATING ITEMS | |||||||||||
Interest Expense (Non-Operating) | $73.7M | $78.1M | $96.7M | $109.2M | $111.5M | $119.2M | $242.8M | $292.3M | $297.0M | ||
Net Non-Operating Interest Income/Expense | $-73.7M | $-78.1M | $-96.7M | $-109.2M | $-111.5M | $-119.2M | $226.6M | $50.8M | $33.6M | ||
Other Income/Expense | $-9.5M | $6.0M | $17.4M | $-10.1M | $6.8M | $3.5M | $-477.5M | $-71.3M | $-54.6M | ||
Other Special Charges | $9.5M | $-6.0M | $-17.4M | $10.1M | $-6.8M | $-3.5M | $-6.2M | $71.3M | $54.6M | ||
PRE-TAX INCOME | |||||||||||
EBIT | $305.2M | $337.1M | $340.0M | $381.9M | $416.2M | $366.0M | $-30.6M | $334.1M | $538.3M | ||
Pre-Tax Income | $231.5M | $259.0M | $243.3M | $272.7M | $304.7M | $246.8M | $-273.3M | $197.3M | $241.3M | ||
INCOME TAX | |||||||||||
Tax Provision | $78.5M | $65.1M | $61.7M | $56.0M | $65.8M | $39.6M | $-75.7M | $41.8M | $36.5M | ||
NET INCOME | |||||||||||
Net Income | $1.2B | $1.3B | $1.6B | $213.9M | $232.3M | $200.8M | $-203.3M | $150.9M | $198.8M | ||
Net Income (Continuing Operations) | $1.2B | $1.3B | $1.6B | $213.9M | $232.3M | $200.8M | $-197.7M | $155.5M | $204.8M | ||
Net Income (Discontinued Operations) | $1.2B | $1.3B | $1.6B | $213.9M | $232.3M | $200.8M | $-203.3M | $150.9M | $198.8M | ||
Net Income (Common Stockholders) | $1.2B | $1.3B | $1.6B | $1.8B | $232.3M | $200.8M | $-203.3M | $150.9M | $198.8M | ||
TOTALS | |||||||||||
Total Expenses | $-285.8M | $-485.0M | $-659.2M | $2.3B | $2.5B | $679.1M | $4.5B | $2.3B | $5.8B | ||
SHARE & EPS DATA | |||||||||||
Average Shares Outstanding | $47.5M | $48.0M | $49.4M | $54.2M | $56.0M | $59.1M | $65.6M | $70.8M | $71.8M | ||
Average Shares Outstanding (Diluted) | $47.8M | $48.0M | $49.5M | $54.3M | $56.1M | $59.3M | $65.6M | $71.0M | $72.0M | ||
Shares Outstanding | $47.5M | $48.2M | $53.1M | $55.1M | $57.2M | $60.5M | $67.1M | $71.6M | $71.8M | ||
Basic EPS | $3.2 | $4.04 | $3.69 | $3.94 | $4.15 | $3.39 | $-3.1 | $2.13 | $2.77 | ||
Basic EPS (Continuing Operations) | $3.2 | $4.04 | $3.69 | $3.94 | $4.15 | $3.39 | $-3.1 | $2.13 | $2.77 | ||
Diluted EPS | $3.18 | $4.04 | $3.68 | $3.94 | $4.14 | $3.39 | $-3.1 | $2.13 | $2.76 | ||
Diluted EPS (Continuing Operations) | $3.18 | $4.04 | $3.68 | $3.94 | $4.14 | $3.39 | $-3.1 | $2.13 | $2.76 | ||
Dividend Per Share | $1.8 | $1.98 | -- | $2.2K | -- | $2.4K | $2.455 | $2.48 | $2.48 | ||
OTHER METRICS | |||||||||||
Acquisition Expense | -- | $-2.6M | -- | -- | -- | -- | -- | -- | -- | ||
Earnings from equity interest | $69.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
Earnings From Equity Interest Net Of Tax | $69.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
Gains Loss On Disposal Of Discontinued Operations | $33.6M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Minority Interests | $-1.0M | $204.0K | $172.0K | $-2.7M | $-6.7M | $-6.4M | $-5.6M | $-4.6M | $-6.0M | ||
Net Income Discontinuous Operations | $33.6M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Net Income Extraordinary | $-1.0M | $-101.0K | $625.0K | -- | -- | $207.2M | $-197.7M | $155.5M | $204.8M | ||
Operation And Maintenance | $401.7M | $392.8M | $406.4M | $424.1M | $408.1M | $473.1M | $636.8M | $544.1M | $536.2M | ||
Other Costof Revenue | $1.0B | $1.1B | -- | -- | -- | -- | -- | -- | -- | ||
Other Gand A | -- | -- | -- | $3.5M | $4.7M | $5.4M | $12.7M | $11.9M | $12.4M | ||
Other Taxes | $52.4M | $57.9M | $59.9M | $62.3M | $63.5M | $80.3M | $93.4M | $88.8M | $89.0M | ||
Otherunder Preferred Stock Dividend | -- | $355.0K | -- | -- | -- | -- | -- | -- | -- | ||
Preferred Stock Dividends | -- | $355.0K | -- | -- | -- | -- | -- | -- | -- |
Financial data is updated quarterly and may not reflect the most recent earnings.
A | B | C | D | |
---|---|---|---|---|
1 | Symbol | Price | Change | Vol |
2 | SWX | $79.88 | +2.6% | 458.96K |
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