Income Statement

Revenue

-61%

-41%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	5	5	5	5	5	5	6	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	1 409 N/A	1 391 -1%	1 369 -2%	1 321 -3%	1 225 -7%	1 220 0%	1 216 0%	1 231 +1%	1 301 +6%	1 324 +2%	1 368 +3%	1 477 +8%	1 547 +5%	1 629 +5%	1 678 +3%	1 714 +2%	1 848 +8%	1 918 +4%	1 957 +2%	2 025 +3%	2 142 +6%	2 137 0%	2 157 +1%	2 152 0%	2 172 +1%	2 193 +1%	2 196 +0%	2 145 -2%	2 021 -6%	1 961 -3%	1 904 -3%	1 894 -1%	1 873 -1%	1 871 0%	1 861 -1%	1 830 -2%	1 790 -2%	1 793 +0%	1 838 +3%	1 887 +3%	1 916 +2%	1 938 +1%	1 957 +1%	1 928 -1%	1 884 -2%	1 886 +0%	1 901 +1%	1 951 +3%	1 946 0%	1 987 +2%	2 033 +2%	2 122 +4%	2 248 +6%	2 333 +4%	2 406 +3%	2 464 +2%	2 461 0%	2 470 +0%	2 504 +1%	2 461 -2%	2 384 -3%	2 397 +1%	2 450 +2%	2 549 +4%	2 648 +4%	2 759 +4%	2 834 +3%	2 880 +2%	2 959 +3%	3 001 +1%	3 058 +2%	3 120 +2%	3 123 +0%	3 167 +1%	3 233 +2%	3 299 +2%	3 348 +2%	3 413 +2%	3 510 +3%	3 680 +5%	4 062 +10%	4 387 +8%	4 624 +5%	4 960 +7%	5 296 +7%	5 443 +3%	5 487 +1%	2 535 -54%	5 412 +114%	5 300 -2%	5 210 -2%	2 475 -52%	4 828 +95%	4 766 -1%	4 004 -16%	1 940 -52%
Gross Profit
Cost of Revenue	(673)	(648)	(619)	(563)	(482)	(471)	(473)	(483)	(526)	(544)	(574)	(646)	(713)	(769)	(795)	(828)	(922)	(969)	(989)	(1 034)	(1 131)	(1 114)	(1 108)	(1 086)	(1 093)	(1 099)	(1 091)	(1 056)	(951)	(914)	(885)	(867)	(823)	(803)	(780)	(736)	(668)	(637)	(623)	(614)	(573)	(547)	(534)	(480)	(438)	(415)	(409)	(436)	(427)	(455)	(481)	(505)	(568)	(579)	(570)	(564)	(524)	(486)	(461)	(397)	(330)	(328)	(335)	(355)	(394)	(408)	(412)	(419)	(426)	(408)	(393)	(385)	(353)	(356)	(357)	(343)	(338)	(347)	(374)	(431)	(574)	(645)	(682)	(799)	(1 008)	(1 091)	(1 160)	(1 253)	(1 376)	(1 387)	(1 329)	(1 150)	(805)	(664)	(595)	(498)
Gross Profit	736 N/A	743 +1%	750 +1%	758 +1%	743 -2%	749 +1%	743 -1%	749 +1%	776 +4%	780 +1%	794 +2%	831 +5%	834 +0%	860 +3%	883 +3%	886 +0%	927 +5%	949 +2%	967 +2%	991 +2%	1 011 +2%	1 023 +1%	1 049 +3%	1 066 +2%	1 079 +1%	1 094 +1%	1 105 +1%	1 089 -1%	1 070 -2%	1 047 -2%	1 020 -3%	1 027 +1%	1 050 +2%	1 068 +2%	1 081 +1%	1 094 +1%	1 122 +3%	1 156 +3%	1 215 +5%	1 274 +5%	1 344 +6%	1 390 +3%	1 423 +2%	1 448 +2%	1 446 0%	1 471 +2%	1 492 +1%	1 515 +2%	1 519 +0%	1 532 +1%	1 552 +1%	1 616 +4%	1 680 +4%	1 754 +4%	1 836 +5%	1 900 +3%	1 937 +2%	1 984 +2%	2 043 +3%	2 063 +1%	2 054 0%	2 068 +1%	2 115 +2%	2 194 +4%	2 255 +3%	2 351 +4%	2 421 +3%	2 461 +2%	2 533 +3%	2 593 +2%	2 665 +3%	2 735 +3%	2 769 +1%	2 811 +2%	2 876 +2%	2 956 +3%	3 010 +2%	3 066 +2%	3 136 +2%	3 250 +4%	3 488 +7%	3 741 +7%	3 941 +5%	4 161 +6%	4 288 +3%	4 353 +2%	4 327 -1%	1 281 -70%	4 036 +215%	3 913 -3%	3 881 -1%	1 325 -66%	4 023 +204%	4 102 +2%	3 409 -17%	1 443 -58%
Operating Income
Operating Expenses	(596)	(597)	(610)	(611)	(600)	(606)	(605)	(613)	(612)	(623)	(637)	(662)	(677)	(694)	(714)	(736)	(760)	(771)	(781)	(778)	(790)	(810)	(831)	(844)	(855)	(869)	(885)	(881)	(862)	(843)	(818)	(819)	(822)	(831)	(845)	(862)	(886)	(922)	(980)	(1 024)	(1 085)	(1 137)	(1 165)	(1 177)	(1 171)	(1 182)	(1 203)	(1 241)	(1 256)	(1 271)	(1 279)	(1 332)	(1 393)	(1 469)	(1 553)	(1 612)	(1 644)	(1 688)	(1 748)	(1 748)	(1 768)	(1 762)	(1 790)	(1 851)	(1 906)	(1 998)	(2 063)	(2 103)	(2 165)	(2 224)	(2 297)	(2 363)	(2 390)	(2 419)	(2 468)	(2 533)	(2 563)	(2 626)	(2 727)	(2 880)	(3 124)	(3 391)	(3 563)	(3 730)	(3 819)	(3 844)	(3 809)	(917)	(3 595)	(3 473)	(3 440)	(919)	(3 497)	(3 564)	(2 895)	(969)
Depreciation & Amortization	(121)	(123)	(127)	(130)	(132)	(134)	(135)	(136)	(139)	(142)	(144)	(146)	(149)	(151)	(154)	(156)	(159)	(162)	(165)	(169)	(173)	(176)	(180)	(183)	(185)	(188)	(190)	(194)	(195)	(195)	(193)	(190)	(189)	(189)	(189)	(191)	(192)	(194)	(197)	(201)	(206)	(212)	(218)	(223)	(228)	(231)	(233)	(237)	(241)	(244)	(248)	(253)	(258)	(262)	(267)	(270)	(278)	(284)	(287)	(289)	(286)	(272)	(261)	(251)	(241)	(244)	(248)	(249)	(264)	(273)	(287)	(303)	(313)	(320)	(325)	(332)	(338)	(343)	(355)	(371)	(400)	(425)	(451)	(470)	(460)	(464)	(453)	(295)	(448)	(432)	(434)	(303)	(447)	(454)	(426)	(331)
Operations Maintenance	(442)	(440)	(442)	(446)	(447)	(446)	(444)	(441)	(441)	(449)	(461)	(478)	(490)	(505)	(521)	(540)	(562)	(575)	(582)	(574)	(582)	(594)	(613)	(624)	(633)	(644)	(658)	(650)	(630)	(612)	(588)	(591)	(596)	(605)	(617)	(633)	(655)	(689)	(744)	(782)	(838)	(884)	(906)	(912)	(900)	(906)	(925)	(958)	(970)	(982)	(985)	(1 032)	(1 086)	(1 156)	(1 236)	(1 292)	(1 316)	(1 353)	(1 409)	(1 406)	(1 428)	(1 436)	(1 473)	(1 542)	(1 607)	(1 695)	(1 756)	(1 794)	(1 840)	(1 889)	(1 949)	(1 997)	(2 014)	(2 036)	(2 079)	(2 138)	(2 157)	(2 211)	(2 296)	(2 429)	(2 639)	(2 877)	(3 022)	(3 166)	(3 266)	(3 289)	(3 267)	(533)	(3 060)	(2 954)	(2 918)	(527)	(2 960)	(3 017)	(2 376)	(544)
Other Operating Expenses	(33)	(34)	(41)	(35)	(20)	(26)	(26)	(36)	(32)	(32)	(32)	(38)	(38)	(39)	(39)	(39)	(39)	(35)	(35)	(35)	(35)	(39)	(37)	(38)	(37)	(37)	(37)	(37)	(37)	(37)	(37)	(37)	(37)	(37)	(39)	(39)	(39)	(40)	(40)	(41)	(42)	(41)	(41)	(42)	(43)	(44)	(45)	(46)	(45)	(45)	(46)	(47)	(49)	(50)	(50)	(49)	(50)	(51)	(52)	(52)	(53)	(55)	(56)	(58)	(58)	(59)	(60)	(60)	(61)	(61)	(62)	(62)	(63)	(63)	(63)	(64)	(68)	(72)	(76)	(80)	(84)	(88)	(91)	(93)	(93)	(92)	(90)	(89)	(87)	(87)	(88)	(89)	(90)	(92)	(93)	(94)
Operating Income	140 N/A	146 +4%	140 -4%	147 +4%	143 -2%	143 N/A	138 -3%	135 -2%	163 +21%	158 -4%	157 0%	170 +8%	157 -8%	166 +6%	169 +2%	151 -11%	167 +11%	177 +6%	186 +5%	213 +15%	221 +4%	213 -3%	218 +2%	222 +2%	224 +1%	225 +0%	220 -2%	208 -5%	208 +0%	204 -2%	202 -1%	208 +3%	227 +9%	237 +4%	236 0%	232 -2%	237 +2%	233 -1%	234 +0%	250 +7%	258 +3%	253 -2%	258 +2%	272 +5%	275 +1%	289 +5%	289 0%	274 -5%	263 -4%	261 -1%	273 +5%	285 +4%	287 +1%	285 -1%	283 -1%	288 +2%	293 +2%	296 +1%	295 0%	316 +7%	286 -9%	306 +7%	326 +6%	343 +5%	348 +2%	353 +1%	358 +1%	357 0%	368 +3%	370 +0%	369 0%	372 +1%	380 +2%	393 +3%	409 +4%	423 +4%	448 +6%	440 -2%	409 -7%	370 -10%	365 -1%	351 -4%	378 +8%	431 +14%	469 +9%	508 +8%	518 +2%	364 -30%	441 +21%	440 0%	441 +0%	406 -8%	526 +29%	538 +2%	514 -5%	474 -8%
Pre-Tax Income
Interest Income Expense	(85)	(86)	(85)	(85)	(87)	(85)	(85)	(84)	(78)	(76)	(76)	(87)	(80)	(82)	(82)	(90)	(85)	(86)	(87)	(84)	(87)	(87)	(88)	(91)	(88)	(87)	(85)	(103)	(82)	(76)	(70)	(74)	(63)	(71)	(68)	(68)	(65)	(57)	(69)	(68)	(65)	(70)	(60)	(61)	(61)	(54)	(53)	(51)	(56)	(60)	(65)	(64)	(69)	(70)	(75)	(71)	(70)	(67)	(60)	(64)	(61)	(62)	(63)	(65)	(71)	(75)	(77)	(94)	(88)	(89)	(95)	(85)	(111)	(105)	(103)	(98)	(76)	(84)	(91)	(105)	(132)	(164)	(195)	(228)	(244)	(240)	(239)	(134)	(227)	(240)	(245)	(165)	(265)	(261)	(236)	(172)
Non-Reccuring Items	12	(7)	0	0	(24)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(455)	(527)	(527)	(527)	(71)	0	0	0	0	0	0	0	0
Total Other Income	5	3	1	4	4	4	7	4	(5)	(8)	(8)	4	(3)	(2)	(3)	8	3	4	5	(0)	5	6	4	(1)	(5)	(11)	(17)	(4)	(23)	(23)	(19)	(2)	(12)	(10)	(8)	(6)	(7)	(6)	(7)	(7)	(4)	(4)	(3)	(3)	(3)	(3)	(2)	(1)	1	4	4	(1)	4	2	2	2	1	(0)	(1)	(20)	(7)	(12)	(16)	(19)	(20)	(21)	(21)	(21)	(19)	(18)	(16)	(15)	(17)	(17)	(17)	(20)	(16)	(18)	(19)	(18)	(14)	(11)	(9)	(21)	(17)	(14)	(9)	10	11	15	17	12	12	14	17	29
Pre-Tax Income	72 N/A	57 -21%	56 -2%	65 +17%	36 -45%	62 +71%	61 -2%	55 -9%	80 +44%	74 -8%	73 -1%	87 +19%	74 -15%	83 +12%	85 +2%	68 -19%	85 +24%	95 +12%	105 +10%	128 +23%	139 +8%	132 -5%	134 +1%	131 -2%	131 +0%	127 -3%	118 -7%	102 -14%	103 +1%	105 +2%	113 +8%	132 +17%	153 +16%	156 +2%	160 +3%	158 -1%	165 +4%	170 +3%	159 -7%	175 +10%	190 +8%	180 -5%	195 +9%	208 +6%	212 +2%	232 +10%	234 +1%	223 -5%	207 -7%	205 -1%	212 +4%	220 +3%	222 +1%	217 -2%	210 -3%	219 +4%	224 +2%	229 +2%	234 +3%	232 -1%	218 -6%	232 +7%	246 +6%	259 +5%	257 -1%	257 +0%	260 +1%	243 -6%	262 +8%	264 +1%	258 -2%	273 +6%	251 -8%	271 +8%	289 +7%	305 +5%	355 +17%	338 -5%	300 -11%	247 -18%	218 -12%	176 -19%	174 -1%	(273) N/A	(318) -16%	(273) +14%	(257) +6%	169 N/A	226 +33%	215 -5%	213 -1%	254 +19%	274 +8%	291 +7%	294 +1%	331 +12%
Net Income
Tax Provision	(26)	(20)	(19)	(21)	(10)	(19)	(19)	(17)	(26)	(24)	(22)	(30)	(25)	(29)	(31)	(25)	(30)	(33)	(37)	(45)	(50)	(47)	(47)	(48)	(49)	(47)	(45)	(41)	(41)	(41)	(41)	(45)	(51)	(55)	(56)	(55)	(58)	(58)	(57)	(63)	(68)	(65)	(70)	(75)	(77)	(84)	(84)	(78)	(73)	(70)	(73)	(78)	(80)	(80)	(79)	(80)	(81)	(82)	(80)	(79)	(71)	(77)	(83)	(77)	(80)	(77)	(77)	(76)	(63)	(64)	(63)	(56)	(57)	(60)	(63)	(66)	(71)	(67)	(59)	(40)	(33)	(23)	(23)	76	71	62	62	(29)	(30)	(30)	(29)	(33)	(47)	(95)	(97)	(96)
Income from Continuing Operations	46	37	37	44	27	43	42	39	54	50	51	57	48	54	54	44	55	62	68	84	90	86	87	83	83	80	73	61	62	64	72	87	102	101	105	104	107	112	102	112	122	114	126	133	135	149	150	145	135	134	139	141	142	138	132	139	143	147	154	153	147	156	163	182	177	181	183	168	199	200	194	217	194	211	226	239	285	271	241	207	186	153	151	(198)	(247)	(211)	(196)	140	195	185	184	221	226	196	197	235
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0	1	0	1	1	1	1	1	1	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	0	1	1	1	(1)	(2)	(3)	(3)	(3)	(4)	(5)	(7)	(8)	(7)	(7)	(6)	(6)	(5)	(4)	(6)	(6)	(7)	(7)	(5)	(3)	(3)	(5)	(6)	(2)	(2)	0	0
Net Income (Common)	46 N/A	37 -21%	37 +1%	44 +18%	27 -40%	43 +62%	42 -3%	39 -8%	54 +40%	50 -8%	51 +2%	57 +12%	48 -15%	54 +12%	54 N/A	44 -19%	55 +26%	62 +12%	68 +9%	84 +24%	90 +7%	86 -4%	87 +2%	83 -4%	83 -1%	80 -3%	73 -9%	61 -16%	62 +1%	64 +3%	72 +13%	88 +21%	102 +17%	102 0%	105 +3%	104 -1%	108 +4%	113 +5%	102 -10%	112 +10%	123 +9%	115 -6%	126 +10%	133 +6%	135 +1%	149 +10%	150 +1%	145 -3%	135 -7%	135 0%	140 +4%	141 +1%	142 +1%	138 -3%	131 -5%	138 +6%	142 +2%	146 +3%	153 +5%	152 -1%	146 -4%	155 +6%	163 +5%	194 +19%	204 +5%	207 +2%	210 +1%	182 -13%	198 +9%	199 +0%	192 -3%	214 +12%	192 -10%	208 +8%	221 +6%	232 +5%	277 +19%	264 -5%	234 -11%	201 -14%	180 -11%	148 -18%	147 0%	(203) N/A	(254) -25%	(218) +14%	(203) +7%	151 N/A	193 +28%	182 -5%	179 -2%	199 +11%	225 +13%	194 -14%	464 +139%	440 -5%
EPS (Diluted)	1.39 N/A	1.11 -20%	1.13 +2%	1.32 +17%	0.77 -42%	1.28 +66%	1.23 -4%	1.13 -8%	1.55 +37%	1.43 -8%	1.43 N/A	1.6 +12%	1.29 -19%	1.43 +11%	1.4 -2%	1.14 -19%	1.38 +21%	1.52 +10%	1.64 +8%	2.05 +25%	2.11 +3%	2.01 -5%	2.05 +2%	1.95 -5%	1.89 -3%	1.84 -3%	1.68 -9%	1.39 -17%	1.38 -1%	1.43 +4%	1.63 +14%	1.94 +19%	2.25 +16%	2.24 0%	2.31 +3%	2.27 -2%	2.33 +3%	2.44 +5%	2.21 -9%	2.43 +10%	2.64 +9%	2.49 -6%	2.72 +9%	2.86 +5%	2.89 +1%	3.17 +10%	3.24 +2%	3.11 -4%	2.89 -7%	2.88 0%	2.98 +3%	3.01 +1%	3.04 +1%	2.9 -5%	2.79 -4%	2.92 +5%	2.96 +1%	3.05 +3%	3.2 +5%	3.18 -1%	3.05 -4%	3.23 +6%	3.39 +5%	4.03 +19%	4.2 +4%	4.24 +1%	4.22 0%	3.68 -13%	3.7 +1%	3.67 -1%	3.5 -5%	3.94 +13%	3.46 -12%	3.76 +9%	3.9 +4%	4.14 +6%	4.8 +16%	4.5 -6%	3.92 -13%	3.39 -14%	2.96 -13%	2.2 -26%	2.19 0%	-3.1 N/A	-3.7 -19%	-3.04 +18%	-2.81 +8%	2.12 N/A	2.68 +26%	2.53 -6%	2.49 -2%	2.76 +11%	3.12 +13%	2.69 -14%	6.4 +138%	6.08 -5%

Income Statement Balance Sheet Cash Flow Statement

Southwest Gas Holdings Inc
NYSE:SWX

Income Statement

Earnings Waterfall
Southwest Gas Holdings Inc

Income Statement
Southwest Gas Holdings Inc

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Southwest Gas Holdings Inc NYSE:SWX

Income Statement

Earnings Waterfall Southwest Gas Holdings Inc

Income Statement Southwest Gas Holdings Inc

See Also

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Southwest Gas Holdings Inc
NYSE:SWX

Earnings Waterfall
Southwest Gas Holdings Inc

Income Statement
Southwest Gas Holdings Inc