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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$585,119K
Net Income
$138,374K
Net Profit Margin
23.65%
EPS
$1.91
Unit: Thousand (K) dollars
Revenue Breakdown
Alternative revenue program reve...
Other revenues
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Regulated operations revenues
585,119
870,536.5
316,911
396,318
Utility infrastructure services revenues
-
-
-
724,052
Total operating revenues
585,119
-215,541*
316,911
1,120,370
Net cost of gas sold
108,154
-684,343*
42,685
102,134
Operations and maintenance
133,001
133,855*
134,777
138,696
Depreciation and amortization
99,603
57,370*
79,073
103,163
Taxes other than income taxes
25,015
24,143*
23,368
23,250
Utility infrastructure services expenses
-
-
-
657,671
Goodwill impairment and loss on sale
-
0*
-
-
Total operating expenses
365,773
-468,976*
279,903
1,024,914
Operating income
219,346
253,435*
37,008
95,456
Net interest deductions
-45,743
-22,158*
-49,003
-
Other income
10,991
9,386*
15,367
18,421
Net interest deductions
-
-
-
71,612
Total other (expenses)
-34,752
-12,772*
-33,636
-53,191
Income from continuing operations before income taxes
184,594
240,662*
3,372
42,265
Income tax expense
46,220
18,351*
-803
52,594
Income from continuing operations
138,374
222,311*
4,175
-
Gain from discontinued operations, net of income tax
0
-173,575*
263,784
-
Net income
138,374
48,736*
267,959
-10,329
Net loss attributable to noncontrolling interests
0
-4,701*
-2,517
2,554
Net income
138,374
53,437
270,476
-12,883
Basic EPS
1.91
0.74
3.75
-0.18
Diluted EPS
1.91
0.737
3.74
-0.18
Basic Average Shares
72,441,000
72,189,000
72,209,000
72,088,000
Diluted Average Shares
72,566,000
72,518,000
72,405,000
72,088,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Revenue from contracts
with customers
$543,038K
Alternative revenue program
revenues
$40,145K
Other revenues
$1,936K
Regulated operations
revenues
$585,119K
Total operating
revenues
$585,119K
Operating income
$219,346K
Total operating
expenses
$365,773K
Income from continuing
operations before income...
$184,594K
Total other
(expenses)
-$34,752K
Other income
$10,991K
Operations and maintenance
$133,001K
Net cost of gas sold
$108,154K
Depreciation and
amortization
$99,603K
Taxes other than
income taxes
$25,015K
Income from continuing
operations
$138,374K
Income tax expense
$46,220K
Net interest
deductions
-$45,743K
Net income
$138,374K
Net income
$138,374K
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Southwest Gas Holdings, Inc. (SWX)
Southwest Gas Holdings, Inc. (SWX)