Southwest Gas (SWX) Income Statement (2016 - 2026)
Income Statement report data from Mar 31, 2016 to Mar 31, 2026 for Southwest Gas (SWX).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||
Total Revenue | - | - | - | - | - | -3.84B | 1.08B (-8.71%) | 1.18B (-25.22%) | 1.58B (+15.61%) | 1.37B (+16.93%) | 1.17B (-9.60%) | 1.29B (-19.31%) | 1.60B (+12.84%) | 1.42B (+26.24%) | 1.13B (-1.79%) | 1.15B (-9.57%) | 1.27B (+195.03%) | 430M (+78.03%) | 241M (-17.18%) | 291M (-45.60%) | 536M (+43.88%) | 372M (+83.28%) | 203M (-21.61%) | 259M (-48.68%) | 505M (+33.03%) | 379M (+89.48%) | 200M (-20.97%) | 253M (-54.11%) | 552M (+49.69%) | 369M (+87.40%) | 197M (-24.78%) | 262M (-45.32%) | 479M (+37.98%) | 347M (+71.57%) | 202M (-18.56%) | 248M (-46.69%) | 466M | -436.90M | 513M (-1.78%) | 522M (-26.38%) | 709M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses | 366M | -371.02M | 280M (-72.69%) | 1.02B (+92.40%) | 533M | -792.04M | 339M (-69.15%) | 1.10B (-22.76%) | 1.42B | -1.54B | 1.11B (-8.24%) | 1.21B (-17.66%) | 1.47B (-14.11%) | 1.71B (+58.92%) | 1.08B (-2.25%) | 1.10B (+0.14%) | 1.10B (+13.19%) | 971M (+12.19%) | 865M (+13.55%) | 762M (+6.98%) | 712M (-6.42%) | 761M (+3.30%) | 737M (+6.86%) | 690M (+0.25%) | 688M (-3.10%) | 710M (+3.34%) | 687M (+4.38%) | 658M (-5.04%) | 693M (+6.33%) | 652M (+3.71%) | 628M (+1.77%) | 618M (-1.16%) | 625M (+3.28%) | 605M (+8.37%) | 558M (+8.98%) | 512M (-3.43%) | 530M (+5.28%) | 504M (-3.93%) | 524M (+0.92%) | 520M (-12.98%) | 597M |
Depreciation And Amortization | 100M (+81.75%) | 55M (-30.69%) | 79M (-23.35%) | 103M (+10.11%) | 94M (+582.37%) | 14M (-81.48%) | 74M (-22.82%) | 96M (-19.36%) | 119M | -34.28M | 106M (-5.54%) | 112M (-0.72%) | 113M (-8.42%) | 123M (+5.08%) | 117M (+8.26%) | 108M (-11.94%) | 123M (+18.65%) | 103M (+13.12%) | 91M (+10.30%) | 83M (-11.33%) | 93M (+7.38%) | 87M (+8.58%) | 80M (+3.78%) | 77M (-11.90%) | 88M (+9.58%) | 80M (+6.13%) | 75M (+7.15%) | 70M (-9.29%) | 78M (+22.55%) | 63M (+1.79%) | 62M (+1.39%) | 61M (-1.87%) | 62M (+1.00%) | 62M (+5.69%) | 59M (+0.77%) | 58M (-19.87%) | 72M (+1.56%) | 71M (+2.18%) | 70M (-3.73%) | 73M (-3.72%) | 75M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Income | 219M (+71.77%) | 128M (+245.04%) | 37M (-61.23%) | 95M (-55.33%) | 214M (+47.39%) | 145M (+620.68%) | 20M (-75.82%) | 83M (-47.37%) | 158M (+1138.29%) | 13M (-78.80%) | 60M (-28.95%) | 85M (-37.30%) | 135M | -288.49M | 50M (+9.37%) | 46M (-72.90%) | 168M (+48.41%) | 114M (+387.25%) | 23M (-60.69%) | 59M (-65.83%) | 173M (+13.52%) | 153M (+181.59%) | 54M (-19.70%) | 68M (-54.46%) | 148M (+7.36%) | 138M (+261.21%) | 38M (-30.27%) | 55M (-60.94%) | 140M (+4.18%) | 135M (+239.84%) | 40M (-25.61%) | 53M (-58.83%) | 130M (-10.80%) | 145M (+382.04%) | 30M (-37.58%) | 48M (-59.60%) | 119M (-13.24%) | 138M (+786.23%) | 16M (-44.74%) | 28M (-79.03%) | 134M |
Ebit | 219M (+71.77%) | 128M (+245.04%) | 37M (-61.23%) | 95M (-55.33%) | 214M (+47.39%) | 145M (+620.68%) | 20M (-75.82%) | 83M (-47.37%) | 158M (+1138.29%) | 13M (-78.80%) | 60M (-28.95%) | 85M (-37.30%) | 135M | -288.49M | 50M (+9.37%) | 46M (-72.90%) | 168M (+48.41%) | 114M (+387.25%) | 23M (-60.69%) | 59M (-65.83%) | 173M (+13.52%) | 153M (+181.59%) | 54M (-19.70%) | 68M (-54.46%) | 148M (+7.36%) | 138M (+261.21%) | 38M (-30.27%) | 55M (-60.94%) | 140M (+4.18%) | 135M (+239.84%) | 40M (-25.61%) | 53M (-58.83%) | 130M (-10.80%) | 145M (+382.04%) | 30M (-37.58%) | 48M (-59.60%) | 119M (-13.24%) | 138M (+786.23%) | 16M (-44.74%) | 28M (-79.03%) | 134M |
EBITDA | 319M (+74.77%) | 183M (+57.22%) | 116M (-41.56%) | 199M (-35.39%) | 307M (+93.67%) | 159M (+68.36%) | 94M (-47.41%) | 179M (-35.34%) | 277M | -21.51M | 166M (-15.64%) | 196M (-20.68%) | 248M | -165.62M | 167M (+8.59%) | 154M (-47.22%) | 291M (+34.23%) | 217M (+89.13%) | 115M (-19.30%) | 142M (-46.76%) | 267M (+11.30%) | 240M (+78.43%) | 134M (-7.18%) | 145M (-38.66%) | 236M (+8.18%) | 218M (+92.02%) | 114M (-9.25%) | 125M (-42.57%) | 218M (+10.04%) | 198M (+94.55%) | 102M (-11.17%) | 115M (-40.30%) | 192M (-7.27%) | 207M (+133.59%) | 89M (-16.63%) | 106M (-44.60%) | 192M (-8.19%) | 209M (+144.89%) | 85M (-15.20%) | 101M (-51.93%) | 209M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||
Interest Expense | - | -192.90M | 49M (-31.57%) | 72M (-0.93%) | 72M (-26.14%) | 98M (+81.86%) | 54M (-27.06%) | 74M (+3.02%) | 72M (-2.72%) | 74M (+2.24%) | 72M (+3.82%) | 69M (-10.32%) | 77M (+0.68%) | 77M (+19.33%) | 64M (+20.97%) | 53M (+10.03%) | 48M (+27.26%) | 38M (+21.41%) | 31M (+20.66%) | 26M (+8.26%) | 24M (-15.46%) | 28M (+0.11%) | 28M (+7.03%) | 26M (-6.80%) | 28M (-0.63%) | 29M (+4.12%) | 27M (+2.24%) | 27M (+1.63%) | 26M (+2.17%) | 26M (+5.25%) | 25M (+3.81%) | 24M (+4.51%) | 23M (+6.75%) | 21M (+8.77%) | 19M (+4.45%) | 19M (-0.27%) | 19M (-4.35%) | 20M (+7.71%) | 18M (-0.33%) | 18M (+2.82%) | 18M |
Net Interest Income | - | - | - | - | - | 72M | - | - | -71.60M (-2.73%) | -73.61M (+2.24%) | -72.00M (+3.82%) | -69.35M (-10.32%) | -77.33M (+0.68%) | -76.81M (+19.33%) | -64.37M (+20.97%) | -53.21M (+10.03%) | -48.36M (+27.26%) | -38.00M (+21.41%) | -31.30M (+20.66%) | -25.94M (+8.26%) | -23.96M (-15.46%) | -28.34M (+0.11%) | -28.31M (+7.03%) | -26.45M (-6.80%) | -28.38M (-0.63%) | -28.56M (+4.12%) | -27.43M (+2.24%) | -26.83M (+1.63%) | -26.40M (+2.17%) | -25.84M (+5.25%) | -24.55M (+3.81%) | -23.65M (+4.51%) | -22.63M (+6.75%) | -21.20M (+8.77%) | -19.49M (+4.50%) | -18.65M (-0.32%) | -18.71M (-4.35%) | -19.56M (+7.71%) | -18.16M (-0.33%) | -18.22M (+2.82%) | -17.72M |
Other Non Operating Income | 11M (-81.70%) | 60M (+290.83%) | 15M (-16.56%) | 18M (+100.22%) | 9.20M (-83.02%) | 54M (+226.45%) | 17M (+11.11%) | 15M (-17.55%) | 18M (-74.56%) | 71M (+392.67%) | 14M (-26.22%) | 20M (+6.18%) | 18M | -6.19M | 1.59M | -2.83M | 1.24M | -3.50M (+12.54%) | -3.11M (+137.40%) | -1.31M | 450K | -6.79M | 1.80M (-77.30%) | 7.93M | -20.77M | 10M | -1.16M | 1.15M (-83.19%) | 6.84M | -17.43M | 890K | -2.71M (-37.41%) | -4.33M (-28.19%) | -6.03M (+204.55%) | -1.98M (-29.54%) | -2.81M (+183.84%) | -990.00K (-90.38%) | -10.29M | 2.57M (+4.05%) | 2.47M (+43.60%) | 1.72M |
Net Income | |||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 185M (+58.12%) | 117M (+3364.09%) | 3.37M (-92.03%) | 42M (-74.91%) | 169M (+18.50%) | 142M | -17.08M | 24M (-76.69%) | 105M (+89.05%) | 55M (+1950.00%) | 2.70M (-92.29%) | 35M (-54.11%) | 76M | -371.49M (+2793.22%) | -12.84M (+23.70%) | -10.38M | 121M (+59.69%) | 76M | -11.11M | 32M (-78.64%) | 150M (+16.49%) | 129M (+363.86%) | 28M (-43.43%) | 49M (-50.56%) | 99M (-12.12%) | 113M (+1067.53%) | 9.67M (-66.86%) | 29M (-75.87%) | 121M (+23.72%) | 98M (+510.11%) | 16M (-40.62%) | 27M (-73.70%) | 103M (-10.06%) | 114M (+744.34%) | 14M (-49.59%) | 27M (-74.39%) | 105M (+3.48%) | 101M | -50.00K | 12M (-89.53%) | 118M |
Income Tax Expense | 46M (+360.36%) | 10M | -800.00K | 53M (+53.73%) | 34M (+73.13%) | 20M | -7.86M | 4.18M (-75.53%) | 17M | -2.76M (+117.32%) | -1.27M | 4.77M (-83.37%) | 29M | -93.95M (+6080.92%) | -1.52M (-64.65%) | -4.30M | 24M (+399.59%) | 4.83M | -1.82M | 5.54M (-82.18%) | 31M (+31.29%) | 24M (+253.96%) | 6.69M (-27.04%) | 9.17M (-65.03%) | 26M (+24.92%) | 21M (+568.47%) | 3.14M (-50.55%) | 6.35M (-75.14%) | 26M (-9.62%) | 28M (+665.85%) | 3.69M (-32.04%) | 5.43M (-77.65%) | 24M (+37.44%) | 18M (+472.17%) | 3.09M (-64.40%) | 8.68M (-75.65%) | 36M (+0.62%) | 35M | -2.96M | 3.27M (-92.35%) | 43M |
Net Income From Continuing Operations | 138M (+102.41%) | 68M (-74.73%) | 270M | -12.88M | 114M (+23.16%) | 92M (+31782.76%) | 290K (-98.42%) | 18M (-79.11%) | 88M (+20.41%) | 73M (+2156.04%) | 3.23M (-88.82%) | 29M (-37.09%) | 46M | -280.58M (+2179.29%) | -12.31M (+87.37%) | -6.57M | 96M (+37.52%) | 70M | -11.58M | 25M (-78.58%) | 117M (+13.28%) | 104M (+466.72%) | 18M (-51.88%) | 38M (-47.66%) | 73M (-20.91%) | 92M (+1614.39%) | 5.35M (-75.75%) | 22M (-76.73%) | 95M (+36.81%) | 69M (+462.04%) | 12M (-42.78%) | 22M (-72.75%) | 79M (-18.02%) | 96M (+845.78%) | 10M (-42.89%) | 18M (-74.23%) | 69M (+6.34%) | 65M (+2538.87%) | 2.47M (-72.37%) | 8.94M (-88.15%) | 75M |
Net Income | 138M (+102.41%) | 68M (-74.73%) | 270M | -12.88M | 114M (+23.16%) | 92M (+31782.76%) | 290K (-98.42%) | 18M (-79.11%) | 88M (+20.41%) | 73M (+2156.04%) | 3.23M (-88.82%) | 29M (-37.09%) | 46M | -280.58M (+2179.29%) | -12.31M (+87.37%) | -6.57M | 96M (+37.52%) | 70M | -11.58M | 25M (-78.58%) | 117M (+13.28%) | 104M (+466.72%) | 18M (-51.88%) | 38M (-47.66%) | 73M (-20.91%) | 92M (+1614.39%) | 5.35M (-75.75%) | 22M (-76.73%) | 95M (+36.81%) | 69M (+462.04%) | 12M (-42.78%) | 22M (-72.75%) | 79M (-18.02%) | 96M (+845.78%) | 10M (-42.89%) | 18M (-74.23%) | 69M (+6.34%) | 65M (+2538.87%) | 2.47M (-72.37%) | 8.94M (-88.15%) | 75M |
Comprehensive Income Net Of Tax | 139M (-69.05%) | 449M (+66.20%) | 270M | -6.97M | 114M (-40.57%) | 192M (+9367.00%) | 2.03M (-88.56%) | 18M (-79.20%) | 85M (-43.64%) | 151M (+12835.04%) | 1.17M (-96.27%) | 31M (-32.10%) | 46M | -200.77M (+1080.31%) | -17.01M (+109.23%) | -8.13M | 99M (-53.97%) | 215M | -11.84M | 28M (-76.80%) | 120M (-47.42%) | 228M (+980.29%) | 21M (-49.03%) | 41M (-41.00%) | 70M (-66.55%) | 210M (+3306.98%) | 6.16M (-74.44%) | 24M (-75.12%) | 97M (-48.09%) | 187M (+1190.39%) | 14M (-35.42%) | 22M (-71.91%) | 80M (-58.95%) | 194M (+1472.23%) | 12M (-36.93%) | 20M (-72.28%) | 71M (-54.23%) | 154M (+4478.64%) | 3.37M (-66.73%) | 10M (-86.90%) | 77M |