Southwest Gas Holdings, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 585.1M | 480.7M | 316.9M | 1.12B | 1.30B | 1.27B | 359.1M | 1.18B |
| Cost of Goods Sold | 241.2M | 298.4M | 177.5M | 898.5M | 944.4M | 950.8M | 242.6M | 981.6M |
| Gross Profit | 344.0M | 182.4M | 139.4M | 221.9M | 352.1M | 319.4M | 116.6M | 200.5M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 124.6M | 23.7M | 102.4M | 126.4M | 151.7M | 138.4M | 96.4M | 117.3M |
| Operating Income | 219.3M | 158.7M | 37.0M | 95.5M | 200.4M | 180.9M | 20.1M | 83.2M |
| Other Income / Gains | -34.8M | -28.9M | -33.6M | -53.2M | -63.6M | -69.2M | -37.2M | -58.8M |
| Net Income | 138.4M | 68.4M | 270.5M | -12.9M | 113.9M | 92.5M | 289K | 18.3M |
| EPS (Diluted) | 1.91 | 0.94 | 3.75 | -0.18 | 1.58 | 1.29 | 0.004 | 0.26 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.588 | 0.379 | 0.44 | 0.198 | 0.272 | 0.251 | 0.325 | 0.17 |
| General And Administrative Expenses | 0 | 0 | -2.1M | -260K | 107K | 27K | 66K | -20K |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 0 | 0 | -2.1M | -260K | 107K | 27K | 66K | -20K |
| Other Expenses | 124.6M | 23.7M | 104.5M | 126.7M | 151.6M | 138.4M | 96.4M | 117.3M |
| Cost And Expenses | 365.8M | 322.1M | 279.9M | 1.02B | 1.10B | 1.09B | 339.0M | 1.10B |
| Interest Income | 6.8M | 3.6M | 5.7M | 5.8M | 5.8M | 5.9M | 8.7M | 9.1M |
| Interest Expense | 45.7M | 46.3M | 49.0M | 71.6M | 72.3M | 73.9M | 53.8M | 73.8M |
| Depreciation And Amortization | 99.6M | 89.0M | 79.1M | 103.2M | 127.9M | 115.9M | 74.2M | 96.1M |
| Ebitda | 329.9M | 265.1M | 131.4M | 217.0M | 337.1M | 301.6M | 110.9M | 194.2M |
| Ebitdaratio | 0.564 | 0.552 | 0.415 | 0.194 | 0.26 | 0.237 | 0.309 | 0.164 |
| Operating Income Ratio | 0.375 | 0.33 | 0.117 | 0.085 | 0.155 | 0.142 | 0.056 | 0.07 |
| Income Before Tax | 184.6M | 129.8M | 3.4M | 42.3M | 136.9M | 111.8M | -17.1M | 24.4M |
| Income Before Tax Ratio | 0.315 | 0.27 | 0.011 | 0.038 | 0.106 | 0.088 | -0.048 | 0.021 |
| Income Tax Expense | 46.2M | 60.0M | -803K | 52.6M | 27.7M | 17.4M | -7.9M | 4.2M |
| Net Income Ratio | 0.236 | 0.142 | 0.853 | -0.011 | 0.088 | 0.073 | 0.001 | 0.016 |
| Epsdiluted | 1.91 | 0.94 | 3.74 | -0.18 | 1.58 | 1.28 | 0.004 | 0.25 |
| Weighted Average Shs Out | 72.4M | 72.3M | 72.2M | 72.1M | 72.0M | 71.9M | 71.9M | 71.8M |
| Weighted Average Shs Out Dil | 72.6M | 72.5M | 72.4M | 72.1M | 72.1M | 72.2M | 72.1M | 72.0M |