NYSE - Delayed Quote USD

Southwest Gas Holdings, Inc. (SWX)

74.55 +0.30 (+0.40%)
At close: April 23 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,433,972.00
5,433,972.00
4,960,009.00
3,680,451.00
3,298,873.00
Cost of Revenue
4,414,753.00
4,414,753.00
3,965,144.00
2,859,520.00
2,480,382.00
Gross Profit
1,019,219.00
1,019,219.00
994,865.00
820,931.00
818,491.00
Operating Expense
529,508.00
529,508.00
564,101.00
451,391.00
395,479.00
Operating Income
489,711.00
489,711.00
430,764.00
369,540.00
423,012.00
Net Non Operating Interest Income Expense
-241,529.00
-241,529.00
-226,567.00
-114,085.00
-107,462.00
Other Income Expense
-50,833.00
-50,833.00
-477,534.00
-8,605.00
-10,812.00
Pretax Income
197,349.00
197,349.00
-273,337.00
246,850.00
304,738.00
Tax Provision
41,832.00
41,832.00
-75,653.00
39,648.00
65,753.00
Net Income Common Stockholders
150,889.00
150,889.00
-203,290.00
200,779.00
232,324.00
Diluted NI Available to Com Stockholders
150,889.00
150,889.00
-203,290.00
200,779.00
232,324.00
Basic EPS
2.13
2.13
-3.10
3.39
4.15
Diluted EPS
2.13
2.13
-3.10
3.39
4.14
Basic Average Shares
70,787.00
70,787.00
65,558.00
59,145.00
55,998.00
Diluted Average Shares
70,990.00
70,990.00
65,558.00
59,259.00
56,076.00
Total Operating Income as Reported
418,330.00
418,330.00
-24,398.00
369,547.00
423,004.00
Total Expenses
4,944,261.00
4,944,261.00
4,529,245.00
3,310,911.00
2,875,861.00
Interest Income
50,757.00
50,757.00
16,183.00
5,113.00
4,015.00
Interest Expense
292,286.00
292,286.00
242,750.00
119,198.00
111,477.00
Net Interest Income
-241,529.00
-241,529.00
-226,567.00
-114,085.00
-107,462.00
Net Income from Continuing & Discontinued Operation
150,889.00
150,889.00
-203,290.00
200,779.00
232,324.00
Normalized Income
205,888.25
205,888.25
124,939.71
200,797.46
228,632.93
EBIT
489,635.00
489,635.00
-30,587.00
366,048.00
416,215.00
EBITDA
930,543.00
930,543.00
439,868.00
737,089.00
748,242.00
Reconciled Cost of Revenue
4,414,753.00
4,414,753.00
3,965,144.00
2,859,520.00
2,480,382.00
Reconciled Depreciation
440,908.00
440,908.00
470,455.00
371,041.00
332,027.00
Net Income from Continuing Operation Net Minority Interest
150,889.00
150,889.00
-203,290.00
200,779.00
232,324.00
Total Unusual Items Excluding Goodwill
-69,796.00
-69,796.00
-453,983.00
-22.00
4,708.00
Total Unusual Items
-69,796.00
-69,796.00
-453,983.00
-22.00
4,708.00
Normalized EBITDA
1,000,339.00
1,000,339.00
893,851.00
737,111.00
743,534.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-14,796.75
-14,796.75
-125,753.29
-3.54
1,016.93
12/31/2020 - 2/21/1973

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