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Southwest Gas Holdings, Inc. (SWX)

NYSE - NYSE Delayed Price. Currency in USD
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66.59-1.45 (-2.13%)
At close: 1:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
3,119,917
3,119,917
2,880,013
2,548,792
2,460,490
Cost of Revenue
2,382,541
2,382,541
2,213,470
1,916,195
1,823,268
Gross Profit
737,376
737,376
666,543
632,597
637,222
Operating Expense
365,565
365,565
309,110
308,897
341,508
Operating Income
371,811
371,811
357,433
323,700
295,714
Net Non Operating Interest Income Expense
-102,870
-102,870
-90,563
-75,277
-71,811
Other Income Expense
3,729
3,729
-23,534
10,607
7,620
Pretax Income
272,670
272,670
243,336
259,030
231,523
Tax Provision
56,023
56,023
61,684
65,088
78,468
Net Income Common Stockholders
213,936
213,936
182,277
193,841
152,041
Diluted NI Available to Com Stockholders
213,936
213,936
182,277
193,841
152,041
Basic EPS
-
0.0039
0.0037
0.004
0.0032
Diluted EPS
-
0.0039
0.0037
0.004
0.0032
Basic Average Shares
-
54,245
49,419
48,172
47,469
Diluted Average Shares
-
54,245
49,419
48,228
47,814
Total Operating Income as Reported
371,811
371,811
357,433
323,700
295,714
Total Expenses
2,748,106
2,748,106
2,522,580
2,225,092
2,164,776
Interest Income
6,356
6,356
6,108
2,787
1,849
Interest Expense
109,226
109,226
96,671
78,064
73,660
Net Interest Income
-102,870
-102,870
-90,563
-75,277
-71,811
Net Income from Continuing & Discontinued Operation
213,936
213,936
182,277
193,841
152,041
Normalized Income
199,669
210,194
179,733
192,686
150,543
EBIT
381,896
381,896
340,007
337,094
305,183
EBITDA
685,133
-
-
-
-
Reconciled Cost of Revenue
2,382,541
2,382,541
2,213,470
1,916,195
1,823,268
Reconciled Depreciation
303,237
303,237
249,212
250,951
289,132
Net Income from Continuing Operation Net Minority Interest
213,936
213,936
182,277
193,841
152,041
Total Unusual Items Excluding Goodwill
17,946
4,707
3,405
1,542
2,267
Total Unusual Items
17,946
4,707
3,405
1,542
2,267
Normalized EBITDA
667,187
680,426
585,814
586,503
592,048
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,679
964.935
861.465
387.042
768.513