Southwest Gas Corp (SWX)
NYSEUtilitiesRegulated GasSnapshot 2026-09-04
$88.06-0.71%
Close 2026-09-04 · 1-day change
NYSEUtilitiesRegulated GasSnapshot 2026-09-04
QuarterlyIQ Insights · SWX
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||
| Revenues | 1,740.9 | 1,940.4 | 5,112.4 | 5,434.0 | 4,960.0 | 3,680.5 | 3,298.9 | 3,119.9 | 2,880.0 | 2,548.8 |
| Total Revenues | — | — | — | 5,434.0 | 4,960.0 | 3,680.5 | 3,298.9 | 3,119.9 | 2,880.0 | 2,548.8 |
| Cost of Revenues | — | — | 2,415.1 | 2,617.4 | 2,529.3 | 1,955.5 | 1,729.4 | 1,573.2 | 1,387.7 | — |
| Operating Expenses & Income | ||||||||||
| Operating Income | 499.3 | 473.9 | 483.8 | 293.0 | (24.4) | 369.5 | 423.0 | 371.8 | 357.4 | 343.1 |
| Earnings from Continuing Operations | ||||||||||
| Interest Expense | — | — | 297.0 | 292.3 | 242.8 | 119.2 | 111.5 | 109.2 | 96.7 | 78.1 |
| Other Non-Operating Income / Expenses | (130.0) | (143.0) | (242.5) | (123.6) | (248.9) | (122.7) | (118.3) | (99.1) | (114.1) | (84.1) |
| EBT, Incl. Unusual Items | 369.3 | 330.9 | 241.3 | 169.4 | (273.3) | 246.9 | 304.7 | 272.7 | 243.3 | 259.0 |
| Income Tax Expense | 87.6 | 96.0 | 36.5 | 29.4 | (75.7) | 39.6 | 65.8 | 56.0 | 61.7 | 65.1 |
| Earnings from Continuing Operations | 289.6 | 234.8 | — | 140.0 | — | — | — | — | — | — |
| Net Income | ||||||||||
| Minority Interest | — | (4.6) | 6.0 | 4.6 | 5.6 | 6.4 | 6.7 | 2.7 | (0.6) | 0.1 |
| Net Income | 554.4 | 439.8 | 198.8 | 150.9 | (203.3) | 200.8 | 232.3 | 213.9 | 182.3 | 193.8 |
| Per Share | ||||||||||
| Basic EPS | 7.65 | 6.09 | 2.77 | 2.13 | (3.10) | 3.39 | 4.15 | 3.94 | 3.69 | 4.04 |
| Diluted EPS | 7.63 | 6.08 | 2.76 | 2.13 | (3.10) | 3.39 | 4.14 | 3.94 | 3.68 | 4.04 |
| Revenue per Share | 23.96 | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 2.48 | 2.48 | 2.48 | 2.48 | 2.38 | 2,280.00 | 2,180.00 | 2,080.00 | 1,980.00 |
| Basic Weighted Avg Shares | 72.5 | 72.2 | 71.8 | 70.8 | 65.6 | 59.1 | 56.0 | 54.2 | 49.4 | 48.0 |
| Diluted Weighted Avg Shares | 72.7 | 72.3 | 72.0 | 71.0 | 65.6 | 59.3 | 56.1 | 54.3 | 49.5 | 48.0 |
| Supplemental | ||||||||||
| EBITDA | — | 804.6 | 922.2 | 588.4 | 446.1 | 740.6 | 755.0 | 675.0 | 606.6 | 594.1 |
| EBIT | 499.3 | 473.9 | 483.8 | 293.0 | (24.4) | 369.5 | 423.0 | 371.8 | 357.4 | 343.1 |
| Effective Tax Rate | 23.7% | — | — | 17.4% | 27.7% | 16.1% | 21.6% | 20.5% | 25.3% | 25.1% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.