Southwest Gas Holdings, Inc. (SWX)

NYSE: SWX · Natural Gas Transmisison & Distribution · Las Vegas, NV · filing with the SEC since 2017

Grade5.3

◀ Past 4.1● Present 5.9▶ Future 5.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

The Form 10-Q filed Nov 4, 2026 for the period ended Sep 30, 2026 is not in EDGAR's company facts yet; its figures print once EDGAR carries them.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 25, 2026	Feb 26, 2025	Feb 28, 2024	Feb 28, 2023	Mar 1, 2022	Feb 25, 2021	Mar 2, 2020	Feb 28, 2019	Feb 28, 2018	Feb 28, 2017
Revenue	·	·	5,433,972	4,960,009	3,680,451	3,298,873	3,119,917	2,880,013	2,548,792^r	2,460,490^r
Cost of revenue	·	2,415,101	2,617,402	2,529,318	1,955,467	1,729,429	1,573,227	1,387,689	1,148,963	1,024,423
Total costs and expenses	1,466,494	2,068,744^r	2,241,721^r	4,984,407	3,310,904	2,875,869	2,748,106	2,522,580	2,205,668^r	2,145,016^r
Operating income	473,886	406,472^r	292,975^r	-24,398	369,547	423,004	371,811	357,433	343,124^r	315,474^r
Interest expense	·	297,043	194,810^r	242,750	119,198	111,477	109,226	96,671	78,064	73,660
Interest and investment income	·	33,581	50,757	16,183	5,113	4,015	6,356	6,108	2,787	1,849
Interest income (expense), net	-203,081	-206,528	-194,810	·	·	·	·	·	·	·
Share of profit of equity-method investments	0	0	394	·	·	·	·	·	·	·
Other income (expense), net	60,068	54,192^r	71,239^r	-6,189	-3,499	-6,789	10,085	-17,426	-6,030^r	-10,291^r
Total non-operating income (expense)	-143,013	-152,336^r	-123,571^r	-248,939	-122,697	-118,266	-99,141	-114,097	-84,094^r	-83,951^r
Income before income taxes	330,873	254,136^r	169,404^r	-273,337	246,850	304,738	272,670	243,336	259,030	231,523
Income tax expense	96,037	33,157^r	29,410^r	-75,653	39,648	65,753	56,023	61,684	65,088	78,468
Income from continuing operations	234,836	220,979	139,994	·	·	·	·	·	·	·
Income from discontinued operations	200,344	-16,143	15,523	·	·	·	·	·	·	·
Net income including non-controlling interests	435,180	204,836	155,517	-197,684	207,202	238,985	216,647	181,652	193,942	153,055
Net income to non-controlling interests	-4,646	6,021	4,628	5,606	6,423	6,661	2,711	-625	101	1,014
Net income	439,826	198,815	150,889	-203,290	200,779	232,324	213,936	182,277	193,841	152,041
Earnings per share, basic	6.09	2.77	2.13	-3.10	3.39	4.15	3.94	3.69	4.04	3.20
Earnings per share, diluted	6.08	2.76	2.13	-3.10	3.39	4.14	3.94	3.68	4.04	3.18
Weighted average shares, basic	72,162	71,841	70,787	65,558	59,145	55,998	54,245	49,419	47,965	47,469
Weighted average shares, diluted	72,337	72,032	70,990	65,558	59,259	56,076	54,312	49,476	47,991	47,814

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SWX · research, not advice