Southwest Gas Quarterly Income Statements Chart
Quarterly
|
Annual
Southwest Gas Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| operating revenues: | ||||||||||||||||||||||||
| regulated operations revenues | 396,318,000 | 746,416,000 | 553,059,000 | 359,131,000 | 510,093,000 | 1,052,933,000 | 702,216,000 | 394,603,000 | 487,866,000 | 950,011,000 | 367,122,000 | 440,030,000 | 743,532,000 | |||||||||||
| utility infrastructure services revenues | 724,052,000 | 550,081,000 | 717,078,000 | 720,053,000 | 672,075,000 | 528,023,000 | 665,315,000 | 774,889,000 | 805,779,000 | 653,293,000 | 758,466,000 | 706,090,000 | 523,877,000 | 632,848,000 | 528,625,000 | 363,975,000 | 580,392,000 | 494,813,000 | 333,493,000 | 515,250,000 | 454,300,000 | 312,862,000 | ||
| total operating revenues | 1,120,370,000 | 1,296,497,000 | 1,270,137,000 | 1,079,184,000 | 1,182,168,000 | 1,580,956,000 | 1,367,531,000 | 1,169,492,000 | 1,293,645,000 | 1,603,304,000 | 1,125,588,000 | 1,146,120,000 | 1,267,409,000 | 888,696,000 | 821,421,000 | 885,907,000 | 791,226,000 | 757,247,000 | 836,320,000 | 725,230,000 | 713,011,000 | 833,539,000 | 668,146,000 | 670,883,000 |
| operating expenses: | ||||||||||||||||||||||||
| net cost of gas sold | 102,134,000 | 284,579,000 | 165,817,000 | 111,712,000 | 242,479,000 | 629,997,000 | 344,623,000 | 170,056,000 | 231,053,000 | 507,537,000 | 100,991,000 | 147,860,000 | 298,918,000 | 63,710,000 | 76,496,000 | 156,021,000 | 36,321,000 | 67,473,000 | 160,821,000 | 35,068,000 | 65,182,000 | 192,604,000 | 49,903,000 | 83,466,000 |
| operations and maintenance | 138,696,000 | 131,251,000 | 134,978,000 | 131,416,000 | 134,623,000 | 135,146,000 | 139,528,000 | 126,851,000 | 128,795,000 | 148,908,000 | 154,236,000 | 175,791,000 | 149,303,000 | 122,927,000 | 104,833,000 | 106,690,000 | 101,764,000 | 99,419,000 | 103,781,000 | 109,652,000 | 105,293,000 | 106,245,000 | 105,508,000 | 105,435,000 |
| depreciation and amortization | 103,163,000 | 127,913,000 | 115,865,000 | 107,361,000 | 96,072,000 | 119,142,000 | 111,163,000 | 105,520,000 | 111,705,000 | 112,520,000 | 116,933,000 | 108,010,000 | 122,646,000 | 91,380,000 | 82,848,000 | 93,442,000 | 80,139,000 | 77,217,000 | 87,653,000 | 75,370,000 | 70,342,000 | 77,539,000 | 62,156,000 | 61,307,000 |
| taxes other than income taxes | 23,250,000 | 23,761,000 | 22,551,000 | 22,283,000 | 21,228,000 | 22,903,000 | 21,770,000 | 21,147,000 | 21,604,000 | 24,230,000 | 23,356,000 | 22,606,000 | 24,816,000 | 20,109,000 | 19,338,000 | 20,687,000 | 15,787,000 | 15,342,000 | 16,378,000 | 15,308,000 | 15,126,000 | 16,206,000 | 15,036,000 | 14,666,000 |
| utility infrastructure services expenses | 657,671,000 | 528,571,000 | 649,985,000 | 644,928,000 | 604,545,000 | 515,643,000 | 612,318,000 | 685,687,000 | 715,717,000 | 603,680,000 | 680,135,000 | 646,193,000 | 503,232,000 | 567,270,000 | 478,640,000 | 335,614,000 | 502,951,000 | 430,224,000 | 319,314,000 | 451,574,000 | 402,199,000 | 300,465,000 | ||
| total operating expenses | 1,024,914,000 | 1,096,075,000 | 1,089,196,000 | 1,017,700,000 | 1,098,947,000 | 1,422,831,000 | 1,229,402,000 | 1,109,261,000 | 1,208,874,000 | 1,468,105,000 | 1,075,651,000 | 1,100,460,000 | 1,098,915,000 | 865,396,000 | 762,155,000 | 712,454,000 | 736,962,000 | 689,675,000 | 687,947,000 | 686,972,000 | 658,142,000 | 693,059,000 | 628,465,000 | 617,545,000 |
| operating income | 95,456,000 | 200,422,000 | 180,941,000 | 61,484,000 | 83,221,000 | 158,125,000 | 138,129,000 | 60,231,000 | 84,771,000 | 135,199,000 | 49,937,000 | 45,660,000 | 168,494,000 | 23,300,000 | 59,266,000 | 173,453,000 | 54,264,000 | 67,572,000 | 148,373,000 | 38,258,000 | 54,869,000 | 140,480,000 | 39,681,000 | 53,338,000 |
| yoy | 14.70% | 26.75% | 30.99% | 2.08% | -1.83% | 16.96% | 176.61% | 31.91% | -49.69% | 480.25% | -15.74% | -73.68% | 210.51% | -65.52% | -60.06% | 353.38% | -1.10% | -51.90% | 273.91% | -28.27% | ||||
| qoq | -52.37% | 10.77% | 194.29% | -26.12% | -47.37% | 14.48% | 129.33% | -28.95% | -37.30% | 170.74% | 9.37% | -72.90% | 623.15% | -60.69% | -65.83% | 219.65% | -19.69% | -54.46% | 287.82% | -30.27% | -60.94% | 254.02% | -25.60% | |
| operating margin % | ||||||||||||||||||||||||
| other income and | ||||||||||||||||||||||||
| net interest deductions | -71,612,000 | -72,281,000 | -73,938,000 | -77,731,000 | -73,769,000 | -71,605,000 | -73,607,000 | -71,998,000 | -69,347,000 | -77,334,000 | -64,373,000 | -53,206,000 | -48,363,000 | -31,298,000 | -25,939,000 | -23,964,000 | -28,311,000 | -26,450,000 | -28,380,000 | -27,434,000 | -26,831,000 | -26,397,000 | -24,548,000 | -23,652,000 |
| other income | 18,421,000 | 8,715,000 | 4,750,000 | 16,758,000 | 14,939,000 | 18,121,000 | 18,777,000 | 14,464,000 | 19,604,000 | 18,460,000 | 1,593,000 | -2,835,000 | 1,244,000 | -3,112,000 | -1,311,000 | 448,000 | 1,799,000 | 7,925,000 | -20,770,000 | -1,158,000 | 1,146,000 | 6,839,000 | 889,000 | -2,706,000 |
| total other income and | -53,191,000 | -63,566,000 | -69,188,000 | -60,973,000 | -58,830,000 | -54,830,000 | -57,534,000 | -49,743,000 | -58,874,000 | -62,780,000 | -56,041,000 | -47,119,000 | -34,410,000 | -27,250,000 | -23,516,000 | -26,512,000 | -18,525,000 | -49,150,000 | -28,592,000 | -25,685,000 | -19,558,000 | -23,659,000 | -26,358,000 | |
| income before income taxes | 42,265,000 | 136,856,000 | 111,753,000 | 511,000 | 24,391,000 | 104,641,000 | 83,299,000 | 2,697,000 | 35,028,000 | 76,325,000 | -12,843,000 | -10,381,000 | 121,375,000 | -11,110,000 | 32,016,000 | 149,937,000 | 27,752,000 | 49,047,000 | 99,223,000 | 9,666,000 | 29,184,000 | 120,922,000 | 16,022,000 | 26,980,000 |
| income tax expense | 52,594,000 | 27,669,000 | 4,181,000 | 17,079,000 | 24,125,000 | 5,542,000 | 31,092,000 | 6,689,000 | 9,166,000 | 26,218,000 | 3,141,000 | 6,352,000 | 25,538,000 | 3,691,000 | 5,429,000 | |||||||||
| net income | -10,329,000 | 109,187,000 | 94,401,000 | 2,663,000 | 20,210,000 | 87,562,000 | 73,641,000 | 3,967,000 | 30,259,000 | 47,650,000 | -11,318,000 | -6,081,000 | 97,250,000 | -9,294,000 | 26,474,000 | 118,845,000 | 21,063,000 | 39,881,000 | 73,005,000 | 6,525,000 | 22,832,000 | 95,384,000 | 12,331,000 | 21,551,000 |
| yoy | -151.11% | 24.70% | 28.19% | -32.87% | -33.21% | 83.76% | -750.65% | -165.24% | -68.89% | -612.70% | -142.75% | -105.12% | 361.71% | -123.30% | -63.74% | 1721.38% | -7.75% | -58.19% | 492.04% | -69.72% | ||||
| qoq | -109.46% | 15.66% | 3444.91% | -86.82% | -76.92% | 18.90% | 1756.34% | -86.89% | -36.50% | -521.01% | 86.12% | -106.25% | -1146.37% | -135.11% | -77.72% | 464.24% | -47.19% | -45.37% | 1018.85% | -71.42% | -76.06% | 673.53% | -42.78% | |
| net income margin % | ||||||||||||||||||||||||
| net income attributable to noncontrolling interests | 2,554,000 | -4,683,000 | 1,945,000 | 2,374,000 | 1,877,000 | -175,000 | 772,000 | 736,000 | 1,381,000 | 1,739,000 | 991,000 | 494,000 | 1,072,000 | 1,916,000 | 463,000 | 1,172,000 | 776,000 | 575,000 | ||||||
| net income attributable to southwest gas holdings, inc. | -12,883,000 | 113,870,000 | 92,456,000 | 289,000 | 18,333,000 | 87,737,000 | 72,869,000 | 3,231,000 | 28,878,000 | 45,911,000 | -12,309,000 | -6,575,000 | 96,178,000 | -11,576,000 | 25,119,000 | 117,293,000 | 18,273,000 | 37,965,000 | 72,542,000 | 5,353,000 | 22,056,000 | 94,809,000 | 12,331,000 | 21,551,000 |
| earnings per share attributable to southwest gas holdings, inc.: | ||||||||||||||||||||||||
| basic | -0.18 | 1.58 | 1.29 | 0.26 | 1.22 | 1.02 | 0.05 | 0.4 | 0.67 | -0.18 | -0.1 | 1.58 | -0.19 | 0.43 | 2.04 | 0.32 | 0.68 | 1.31 | ||||||
| diluted | -0.18 | 1.58 | 1.28 | 0.25 | 1.22 | 1.03 | 0.04 | 0.4 | 0.67 | -0.18 | -0.1 | 1.58 | -0.19 | 0.43 | 2.03 | 0.32 | 0.68 | 1.31 | ||||||
| weighted-average shares: | ||||||||||||||||||||||||
| basic | 72,088 | 72,012 | 71,841 | 71,880 | 71,839 | 71,728 | 70,787 | 71,626 | 71,536 | 68,265 | 67,157 | 67,045 | 60,737 | 59,688 | 58,607 | 57,600 | 56,271 | 55,462 | 55,310 | |||||
| diluted | 72,088 | 72,138 | 72,032 | 72,086 | 72,015 | 71,882 | 70,990 | 71,851 | 71,722 | 68,419 | 67,325 | 67,190 | 60,854 | 59,816 | 58,710 | 57,679 | 56,357 | 55,532 | 55,363 | |||||
| goodwill impairment and loss on sale | 71,230,000 | |||||||||||||||||||||||
| income tax benefit | 17,352,000 | -2,152,000 | 9,658,000 | -1,270,000 | 4,769,000 | 28,675,000 | -1,525,000 | -4,300,000 | -1,816,000 | |||||||||||||||
| total other | -53,484,000 | |||||||||||||||||||||||
| earnings per share: | ||||||||||||||||||||||||
| basic | -0.18 | 1.58 | 1.29 | 0.26 | 1.22 | 1.02 | 0.05 | 0.4 | 0.67 | -0.18 | -0.1 | 1.58 | -0.19 | 0.43 | 2.04 | 0.32 | 0.68 | 1.31 | ||||||
| diluted | -0.18 | 1.58 | 1.28 | 0.25 | 1.22 | 1.03 | 0.04 | 0.4 | 0.67 | -0.18 | -0.1 | 1.58 | -0.19 | 0.43 | 2.03 | 0.32 | 0.68 | 1.31 | ||||||
| gas operating revenues | 255,848,000 | 292,796,000 | 521,932,000 | 210,834,000 | 262,434,000 | 502,827,000 | 209,980,000 | 258,711,000 | 520,677,000 | 217,523,000 | 275,679,000 | |||||||||||||
| net income attributable to noncontrolling interest | 2,282,000 | 1,355,000 | 1,552,000 | 2,790,000 | ||||||||||||||||||||
| basic earnings per share | 0.1 | 0.41 | 1.78 | 0.25 | 0.44 | |||||||||||||||||||
| diluted earnings per share | 0.1 | 0.41 | 1.77 | 0.25 | 0.44 | |||||||||||||||||||
| average number of common shares | 54,670 | 53,935 | 53,369 | 49,493 | 48,826 | |||||||||||||||||||
| average shares | 54,748 | 54,003 | 53,424 | 49,553 | 48,880 | |||||||||||||||||||
| construction revenues | 450,623,000 | 395,204,000 | ||||||||||||||||||||||
| construction expenses | 395,862,000 | 352,671,000 | ||||||||||||||||||||||
| dividends declared per share | 0.52 | 0.52 |
We provide you with 20 years income statements for Southwest Gas stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Southwest Gas stock. Explore the full financial landscape of Southwest Gas stock with our expertly curated income statements.
The information provided in this report about Southwest Gas stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.