SWX | Southwest Gas Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2016-09-30	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31
Revenue	5.43B	4.96B	3.68B	3.30B	3.12B	2.88B	2.55B	2.46B	N/A	2.46B	2.12B	1.95B	1.93B	1.89B	1.83B	1.89B	2.14B	2.15B	2.02B	1.71B	1.48B	1.23B	1.32B	1.40B	1.03B	936.90M	917.30M	732.00M	644.10M	563.50M
Cost of Revenue	4.86B	3.97B	2.86B	2.48B	2.38B	2.21B	1.92B	1.82B	N/A	1.86B	1.54B	1.39B	1.39B	1.04B	1.01B	1.11B	N/A	N/A	N/A	N/A	N/A	N/A	563.38M	677.55M	394.71M	330.00M	329.80M	209.30M	187.60M	227.50M
Gross Profit	578.31M	994.87M	820.93M	818.49M	737.38M	666.54M	632.60M	637.22M	N/A	607.84M	584.76M	556.58M	536.67M	850.00M	816.39M	784.73M	2.14B	2.15B	2.02B	1.71B	1.48B	1.23B	757.53M	719.14M	639.38M	606.90M	587.50M	522.70M	456.50M	336.00M
Operating Expenses	88.75M	564.10M	451.39M	395.48M	365.46M	309.06M	308.88M	341.51M	N/A	319.50M	300.28M	282.37M	265.15M	599.92M	584.27M	576.34M	1.94B	1.93B	1.82B	1.56B	1.31B	1.10B	611.03M	585.16M	510.75M	475.60M	433.30M	420.50M	385.00M	277.70M
Selling, General & Admin	-151.00K	263.00K	7.00K	-8.00K	-102.00K	-52.00K	-13.00K	7.40M	N/A	500.00K	5.30M	12.40M	6.60M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-88.75M	563.84M	451.38M	395.49M	365.56M	-27.52M	308.90M	334.11M	N/A	319.00M	294.98M	269.97M	258.55M	599.92M	584.27M	576.34M	1.94B	1.93B	1.82B	1.56B	1.31B	1.10B	611.03M	585.16M	510.75M	475.60M	433.30M	420.50M	385.00M	277.70M
Operating Income	489.56M	1.15B	1.09B	423.00M	2.82B	357.43M	323.70M	295.71M	2.50B	288.33M	284.48M	274.21M	271.52M	250.08M	232.12M	208.39M	207.86M	220.59M	209.18M	150.65M	169.77M	135.10M	146.50M	133.98M	128.63M	131.30M	154.20M	102.20M	71.50M	58.30M
Other Expenses / Income	-292.21M	-1.42B	-844.03M	-118.27M	-2.54B	-23.59M	-64.67M	-64.19M	N/A	-69.00M	-64.96M	-51.40M	-63.61M	-75.01M	-73.74M	-76.36M	-106.05M	-89.56M	-80.83M	-82.21M	-82.75M	-79.72M	-81.12M	-77.24M	-76.69M	-70.40M	-70.30M	-80.80M	-61.00M	-54.80M
Before Tax Income	197.35M	-273.34M	246.85M	304.74M	272.67M	243.34M	259.03M	231.52M	N/A	219.33M	219.52M	222.81M	207.91M	175.07M	158.38M	132.03M	101.81M	131.02M	128.36M	68.44M	87.01M	55.38M	65.38M	56.74M	51.94M	60.90M	83.90M	21.40M	10.50M	3.50M
Income Tax Expenses	41.83M	1.35B	39.65M	65.75M	56.02M	61.68M	65.09M	78.47M	N/A	79.90M	78.37M	77.94M	75.28M	63.30M	54.92M	44.92M	40.84M	47.78M	44.50M	24.61M	30.24M	16.88M	21.42M	19.59M	13.63M	21.60M	36.40M	4.90M	3.90M	800.00K
Net Income	150.89M	-1.62B	200.78M	232.32M	213.94M	182.28M	193.84M	152.04M	N/A	138.32M	141.13M	145.32M	133.33M	112.29M	103.88M	87.48M	60.97M	83.25M	83.86M	43.82M	56.77M	38.50M	43.97M	37.16M	38.31M	39.30M	47.50M	16.50M	6.60M	-14.80M
Interest Expenses	299.14M	242.75M	119.20M	111.48M	109.23M	96.67M	78.06M	73.66M	N/A	71.88M	72.07M	63.70M	68.02M	69.60M	77.59M	83.00M	92.65M	96.20M	94.98M	90.33M	86.51M	79.79M	79.97M	80.73M	76.15M	N/A	68.80M	N/A	60.40M	54.30M
Basic Shares Outstanding	70.79M	65.56M	59.15M	56.00M	54.24M	49.42M	48.17M	47.47M	47.44M	46.99M	46.49M	46.32M	46.12M	45.86M	45.41M	44.75M	43.48M	42.34M	40.57M	38.13M	35.20M	33.76M	32.95M	32.12M	31.37M	30.69M	28.61M	27.07M	25.89M	23.17M
Diluted Shares Outstanding	70.99M	65.56M	59.26M	56.08M	54.31M	49.48M	48.23M	47.81M	47.79M	47.38M	46.94M	46.76M	46.55M	46.29M	45.82M	45.06M	43.77M	42.71M	40.98M	38.47M	35.49M	34.04M	33.23M	32.40M	31.57M	30.96M	28.82M	27.60M	25.89M	23.17M
EBITDA	930.47M	1.41B	1.34B	743.53M	3.12B	2.88B	587.94M	593.30M	2.50B	560.21M	544.60M	523.78M	500.05M	445.66M	426.85M	405.48M	194.46M	227.22M	223.33M	158.76M	173.52M	135.17M	145.35M	137.47M	128.09M	60.90M	152.70M	21.40M	70.90M	40.30M
EBITDA Margin	17.12%	28.41%	36.52%	22.54%	100.00%	100.00%	23.07%	24.11%	0.00%	22.74%	25.67%	26.85%	25.94%	23.62%	23.32%	21.41%	9.07%	10.56%	11.03%	9.26%	11.75%	10.98%	11.00%	9.84%	12.39%	6.50%	16.65%	2.92%	11.01%	7.15%
EBIT	491.86M	-30.59M	359.62M	409.55M	379.19M	340.63M	336.99M	304.17M	N/A	290.10M	291.57M	286.96M	276.63M	245.19M	236.39M	215.40M	194.46M	227.22M	223.33M	158.76M	173.52M	135.17M	145.35M	137.47M	128.09M	60.90M	152.70M	21.40M	70.90M	40.30M
EBIT Margin	9.05%	-0.62%	9.77%	12.41%	12.15%	11.83%	13.22%	12.36%	0.00%	11.78%	13.74%	14.71%	14.35%	12.99%	12.91%	11.37%	9.07%	10.56%	11.03%	9.26%	11.75%	10.98%	11.00%	9.84%	12.39%	6.50%	16.65%	2.92%	11.01%	7.15%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2016-09-30	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31