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Southwest Gas Holdings, Inc. (SWX)

NYSE - NYSE Delayed Price. Currency in USD
70.16+1.02 (+1.48%)
At close: 04:00PM EST
70.01 -0.15 (-0.21%)
After hours: 07:01PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
4,623,544
3,680,451
3,298,873
3,119,917
2,880,013
Cost of Revenue
3,703,978
2,859,520
2,480,382
2,382,541
2,213,470
Gross Profit
919,566
820,931
818,491
737,376
666,543
Operating Expense
541,954
451,391
395,479
365,463
309,058
Operating Income
377,612
369,540
423,012
371,913
357,485
Net Non Operating Interest Income Expense
-191,783
-114,085
-107,462
-102,870
-90,563
Other Income Expense
-11,671
-8,605
-10,812
3,627
-23,586
Pretax Income
174,158
246,850
304,738
272,670
243,336
Tax Provision
23,130
39,648
65,753
56,023
61,684
Net Income Common Stockholders
147,237
200,779
232,324
213,936
182,277
Diluted NI Available to Com Stockholders
147,237
200,779
232,324
213,936
182,277
Basic EPS
-
3.39
4.15
3.94
3.69
Diluted EPS
-
3.39
4.14
3.94
3.68
Basic Average Shares
-
59,145
55,998
54,245
49,419
Diluted Average Shares
-
59,259
56,076
54,245
49,419
Total Operating Income as Reported
377,619
369,547
423,004
371,811
357,433
Total Expenses
4,245,932
3,310,911
2,875,861
2,748,004
2,522,528
Interest Income
12,156
5,113
4,015
6,356
6,108
Interest Expense
203,939
119,198
111,477
109,226
96,671
Net Interest Income
-191,783
-114,085
-107,462
-102,870
-90,563
Net Income from Continuing & Discontinued Operation
147,237
200,779
232,324
213,936
182,277
Normalized Income
146,418
200,797
228,632
210,196
179,735
EBIT
378,097
366,048
416,215
381,896
340,007
EBITDA
829,057
-
-
-
-
Reconciled Cost of Revenue
3,703,978
2,859,520
2,480,382
2,382,541
2,213,470
Reconciled Depreciation
450,960
371,041
332,027
303,237
249,212
Net Income from Continuing Operation Net Minority Interest
147,237
200,779
232,324
213,936
182,277
Total Unusual Items Excluding Goodwill
944
-22
4,708
4,707
3,405
Total Unusual Items
944
-22
4,708
4,707
3,405
Normalized EBITDA
828,113
737,111
743,534
680,426
585,814
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
125.3731
-3.5335
1,016
967.104
863.144
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