Southwest Gas Corp Income Statement
SWX / Utilities|11 years of annual SEC 10-K data (FY2015-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 11 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 11.0% compound annual rate over the past 8 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.39 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | $5.4B | $5.0B | $3.7B | $2.9B | $2.5B | $2.5B | $2.5B | $2.5B | $2.4B |
| Cost of Revenue | - | $2.4B | $2.6B | $2.5B | $2.0B | $1.4B | $1.1B | $1.0B | $1.1B | $1.0B | - |
| Operating Income | $473.9M | $406.5M | $293.0M | -$24.4M | $369.5M | $357.4M | $343.1M | $315.5M | $343.1M | $315.5M | $288.3M |
| Interest Expense | - | - | $292.3M | $242.8M | $119.2M | $96.7M | $78.1M | $73.7M | $78.1M | $73.7M | $71.9M |
| Income Tax | $107.5M | $33.2M | $29.4M | -$75.7M | $39.6M | $61.7M | $65.1M | $78.5M | $65.1M | $78.5M | $79.9M |
| Net Income | $73.7M | $198.8M | $150.9M | -$203.3M | $200.8M | $182.3M | $193.8M | $152.0M | $193.8M | $152.0M | $138.3M |
| EPS (Basic) | $1.02 | $2.77 | $3.39 | $4.15 | $3.94 | $3.69 | $4.04 | $3.20 | $2.94 | $3.20 | $2.94 |
| EPS (Diluted) | $1.02 | $2.76 | $3.39 | $4.14 | $3.94 | $3.68 | $4.04 | $3.18 | $2.92 | $3.18 | $2.92 |
| Shares Outstanding | 72.2M | 72.0M | 67.1M | 60.4M | 57.2M | 55.0M | 53.0M | 48.1M | 47.5M | 47.8M | 47.4M |
| Operating Margin | - | - | 5.4% | -0.5% | 10.0% | 12.4% | 13.5% | 12.8% | 13.5% | 12.8% | 12.2% |
| Profit Margin | - | - | 2.8% | -4.1% | 5.5% | 6.3% | 7.6% | 6.2% | 7.6% | 6.2% | 5.9% |