← Southwest Gas Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.4b | $2.5b | $1.3b | $1.4b | $1.3b | $1.5b | $5.0b | $5.4b | $2.4b | ($203.1m) | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $1.5b | $1.8b | $1.9b | — | — | — | — | — | |
| Cost of Revenue | $2.1b | $2.1b | $948.5m | $1.0b | $916.1m | $1.1b | $2.5b | $2.6b | $1.9b | — | |
| Gross Profit (Calculated) (derived) | $295.7m | $323.7m | ($81.7m) | ($187.9m) | ($390.3m) | ($457.7m) | $2.4b | $2.8b | $483.8m | — | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $295.7m | $323.7m | $357.4m | $371.8m | $423.0m | $369.5m | ($24.4m) | $418.3m | $483.8m | $473.9m | |
| Additional Financial Items | |||||||||||
| Taxes, Miscellaneous | $52.4m | $57.9m | $59.9m | $62.3m | $63.5m | $80.3m | $93.4m | $88.8m | $89.0m | $94.1m | |
| Amortization of Intangible Assets | — | — | $7.6m | $10.7m | $10.8m | $17.3m | $29.8m | $26.7m | $26.6m | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $289.1m | $251.0m | $249.2m | $303.2m | $332.0m | $371.0m | $470.5m | $440.9m | $438.4m | $330.7m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | $235.1m | $261.5m | $282.5m | $221.5m | ($302.6m) | $176.8m | $224.2m | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | — | — | $3 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | — | — | $3 | |
| Interest Income, Other | $1.8m | $2.8m | $6.1m | $6.4m | $4.0m | $5.1m | $16.2m | $50.8m | $33.6m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $231.5m | $259.0m | $243.3m | $272.7m | $304.7m | $246.8m | ($273.3m) | $197.3m | $241.3m | $330.9m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $234.8m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $200.3m | |
| Net Income (Loss) Attributable to Parent | $152.0m | $193.8m | $182.3m | $213.9m | $232.3m | $200.8m | ($203.3m) | $150.9m | $198.8m | $439.8m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.0m | $101k | ($625k) | $2.7m | $6.7m | $6.4m | $5.6m | $4.6m | $6.0m | ($4.6m) | |
| Earnings Per Share, Basic | $3.20 | $4.04 | $3.69 | $3.94 | $4.15 | $3.39 | ($3.10) | $2.13 | $2.77 | $6.09 | |
| Earnings Per Share, Diluted | $3.18 | $4.04 | $3.68 | $3.94 | $4.14 | $3.39 | ($3.10) | $2.13 | $2.76 | $6.08 | |
| Common Stock, Dividends, Per Share, Declared | $1.80 | $1.98 | $2.08 | $2,180.00 | $2,280.00 | $2,380.00 | $2,480.00 | $2.48 | $2.48 | $2.48 | |
| Weighted Average Number of Shares Outstanding, Basic | 47.5m | 48.0m | 49.4m | 54.2m | 56.0m | 59.1m | 65.6m | 70.8m | 71.8m | 72.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 47.8m | 48.0m | 49.5m | 54.3m | 56.1m | 59.3m | 65.6m | 71.0m | 72.0m | 72.3m | |
| Other Nonoperating Income (Expense) | $9.5m | $13.4m | ($17.4m) | $10.1m | ($6.8m) | ($3.5m) | ($6.2m) | $71.3m | $54.6m | $60.1m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $297.0m | — | |
| Current Income Tax Expense (Benefit) | $10.6m | $6.9m | ($14.1m) | $4.1m | $19.6m | ($7.9m) | $15.3m | $14.9m | $10.0m | $1.8m | |
| Interest Expense | $73.7m | $78.1m | $96.7m | $109.2m | $111.5m | $119.2m | $242.8m | $292.3m | — | — | |
| Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | $2.3m | $2.3m | $3.6m | $4.2m | $4.7m | $0 | $0 | $1.9m | $6.6m | $5.8m | |
| Utilities Operating Expense, Gas and Petroleum Purchased | $397.1m | $355.0m | $419.4m | $385.2m | $342.8m | $430.9m | $799.1m | $1.3b | $1.2b | $497.6m | |
| Income Tax Expense (Benefit) | $78.5m | $65.1m | $61.7m | $56.0m | $65.8m | $39.6m | ($75.7m) | $41.8m | $36.5m | $96.0m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | — | ($203.1m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.