Financial insights of SWX

MyFinsight

For the year ending 2025-12-31.

Income Statement	2025-12-31
Revenue from contracts with customers	1,843,972
Alternative revenue program revenues	86,593
Other revenues	9,815
Regulated operations revenues	1,940,380
Total operating revenues	1,940,380
Net cost of gas sold	497,636
Operations and maintenance	544,064
Depreciation and amortization	330,724
Taxes other than income taxes	94,070
Goodwill impairment and loss on sale	0
Total operating expenses	1,466,494
Operating income	473,886
Net interest deductions	-203,081
Other income (deductions)	60,068
Total other income and (expenses)	-143,013
Income from continuing operations before income taxes	330,873
Income tax expense	96,037
Income from continuing operations	234,836
Income (loss) from discontinued operations, net of income tax	200,344
Profit Loss	435,180
Net income (loss) attributable to noncontrolling interests	-4,646
Net income	439,826

Basic EPS	6.09
Diluted EPS	6.08
Basic Average Shares	72,162,000
Diluted Average Shares	72,337,000