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For the quarter ending 2026-03-31, SWX made $543,038K in revenue. $138,374K in net income. Net profit margin of 25.48%.

Income Overview

Revenue
$543,038K
Net Income
$138,374K
Net Profit Margin
25.48%
EPS
$1.91
Unit: Thousand (K) dollars
Revenue Breakdown
    • Residential
    • Small Commercial
    • Transportation
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue from contracts with customers
543,038 -183,583* 273,985 -
Alternative revenue program revenues
40,145 -33,599* 40,064 -
Other revenues
1,936 1,642* 2,862 -
Regulated operations revenues
585,119 -215,541 316,911 396,318
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
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Residential$398,304K Small Commercial$88,707K Transportation$30,565K Large Commercial$15,152K Industrial Or Other$10,310K Revenue from contractswith customers$543,038K Alternative revenue programrevenues$40,145K Other revenues$1,936K Regulated operationsrevenues$585,119K Total operatingrevenues$585,119K Operating income$219,346K Total operatingexpenses$365,773K Income from continuingoperations 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 andamortization$99,603K Taxes other thanincome taxes$25,015K Income from continuingoperations$138,374K Income tax expense$46,220K Net interestdeductions-$45,743K Net income$138,374K Net income$138,374K

Southwest Gas Holdings, Inc. (SWX)

Southwest Gas Holdings, Inc. (SWX)