Southwest Gas Holdings, Inc. (SWX)

Southwest Gas Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	5,434	4,960	3,680	3,299	3,120
Revenue Growth (YoY)	9.56%	34.77%	11.57%	5.74%	8.33%
Cost of Revenue	4,504	4,059	2,940	2,544	2,445
Gross Profit	930.47	901.48	740.59	755.03	675.05
Other Operating Expenses	512.14	925.88	371.04	332.03	303.24
Operating Expenses	512.14	925.88	371.04	332.03	303.24
Operating Income	418.33	-24.4	369.55	423	371.81
Interest Expense / Income	292.29	242.75	119.2	111.48	109.23
Other Expense / Income	-66.68	11.8	9.92	13.45	-7.37
Pretax Income	192.72	-278.94	240.43	298.08	269.96
Income Tax	41.83	-75.65	39.65	65.75	56.02
Net Income	150.89	-203.29	200.78	232.32	213.94
Net Income Growth	-	-	-13.58%	8.60%	17.37%
Shares Outstanding (Basic)	71	66	59	56	54
Shares Outstanding (Diluted)	71	66	59	56	54
Shares Change	8.29%	10.63%	5.68%	3.25%	9.77%
EPS (Basic)	2.13	-3.10	3.39	4.15	3.94
EPS (Diluted)	2.13	-3.10	3.39	4.14	3.94
EPS Growth	-	-	-18.12%	5.08%	7.07%
Free Cash Flow	-363.31	-451.96	-604.24	-199.03	-437.78
Free Cash Flow Per Share	-5.13	-6.89	-10.22	-3.55	-8.07
Dividend Per Share	2.480	2.455	2.355	2.255	2.155
Dividend Growth	1.02%	4.25%	4.43%	4.64%	4.87%
Gross Margin	17.12%	18.18%	20.12%	22.89%	21.64%
Operating Margin	7.70%	-0.49%	10.04%	12.82%	11.92%
Profit Margin	2.78%	-4.10%	5.46%	7.04%	6.86%
Free Cash Flow Margin	-6.69%	-9.11%	-16.42%	-6.03%	-14.03%
Effective Tax Rate	21.71%	-	16.49%	22.06%	20.75%
EBITDA	925.92	434.26	730.67	741.58	682.42
EBITDA Margin	17.04%	8.76%	19.85%	22.48%	21.87%
Depreciation & Amortization	440.91	470.46	371.04	332.03	303.24
EBIT	485.01	-36.19	359.63	409.55	379.19
EBIT Margin	8.93%	-0.73%	9.77%	12.41%	12.15%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).