Southwest Gas Holdings, Inc.

SWX · XNYS

CIK 1692115fmd_06MATAR6B1TZJF2AMHHBCSN9V0Transportation, Communications, Electric, Gas and Sanitary Services · Natural Gas Transmisison & DistributionTemplate: Utilities

Coverage: Jan 01, 2015 to Jun 30, 2026, 46 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	2,460	2,549	2,880	3,120	3,299	3,680	4,960	5,434	2,475	1,940
Operating revenues (regulated and unregulated)	2,460	2,549	2,880	3,120	3,299	3,680	4,960	2,535	2,475	1,940
Cost of revenue	1,024	1,149	1,388	1,573	1,729	1,955	2,529	2,617	2,415	–
Operations and maintenance	382	393	406	424	408	473	637	533	527	544
Gross profit	1,436	1,400	1,492	1,547	1,569	1,725	2,431	2,817	60	–
Depreciation and amortization	289	251	249	303	332	371	470	295	303	331
Taxes other than income taxes	52	58	60	62	63	80	93	89	89	94
Operating income	315	343	357	372	423	370	(24)	293	406	474
Interest expense	74	78	97	109	111	119	243	195	297	–
Other non-operating income (expense)	(84)	(84)	(114)	(99)	(118)	(123)	(249)	(124)	(152)	(143)
Income before taxes	232	259	243	273	305	247	(273)	169	254	331
Income tax expense	78	65	62	56	66	40	(76)	29	33	96
Net income from continuing operations	153	194	182	217	239	207	(198)	140	221	235
Net income	152	194	182	214	232	201	(203)	151	199	440