Southwest Gas Holdings, Inc. (SWX) - Quarterly Income Statement

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70.41 (USD) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	1,079.184	1,182.168	1,580.956	1,367.531	1,169.492	1,293.645	1,603.304	1,420.892	1,125.588	1,146.12	1,267.409	1,084.427	888.696	821.421	885.907	914.08	791.226	757.247	836.32	848.137	725.23	713.011	833.539	786.654	668.146	670.883	754.33	740.433	593.153	560.469	654.737	641.525	539.969	547.748	731.248	685.405	505.396	538.604	71.983	627.683	432.475	453.153	608.396	538.357	387.346	411.574	613.505	488.566	371.799	409.768	657.645	517.651	352.592	388.505	628.44	468.112	307.683	385.825	668.751	498.805	317.509	387.648	689.862	509.41	374.422	447.304	813.607	560.311	371.524	426.537	793.716	565.115	351.8	430.902	676.941	496.995	313.278	361.13	542.88	460.496	264.467	278.697	473.4	351.705	220.162	255.852	403.285	336.422	223.863	261.123	499.501	384.136	246.094	278.96	487.498	340.676	198.962	197.634	296.815	262.3	166.3	200.3	308	269.3	162.5	192.9	292.6	231.1	128.7	136.9	235.3	206.9	125.2	123.6	188.4	138.1	94	125.7	205.7	193.3	94.4	111	211.1	172.1	84.3	100.3	182.4	351.1	83.3	96.5	187.7	220.4	146.4	171.8	244.3	249	168.9	171.7	273.6	234.5	168.3	183.4	258.3	429	85.7	105.6	181.2	151.5	77.7	81.8	157.6	123.5	71.4	92.1	163.5	167.8	106.3
Cost of Revenue Numbers are in millions	888.056	1,077.719	1,280.786	1,207.632	982.594	1,075.565	1,260.125	2,601.432	935.362	969.844	951.453	847.319	753.907	659.969	598.325	658.314	641.036	597.116	583.916	614.259	596.294	572.674	599.314	573.59	551.273	541.572	547.035	533.282	490.446	444.482	447.985	439.298	442.105	434.086	507.779	486.276	411.125	434.188	524.2	436.401	340.313	353.247	406.984	365.485	311.308	313.023	404.383	584.049	207.544	237.233	242.747	263.924	201.326	219.518	283.806	229.879	163.165	218.083	402.852	260.321	176.046	315.732	528.5	0	134.03	204.58	500.699	0	141.825	198.417	494.211	0	148.527	214.823	397.497	0	128.745	167.025	303.927	0	102.978	111.114	236.598	0	72.398	93.038	193.472	114.034	70.06	104.622	274.663	169.265	99.113	129.462	279.707	130.875	70.142	70.19	123.504	75.6	46.7	71.8	135.9	83.5	51.5	73.8	121	59.5	28.5	36.7	84.6	48.4	24	36.7	78.5	42.9	31	54.8	98.9	70.1	34.4	48.4	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	191.128	104.449	300.17	159.899	186.898	218.08	343.179	-1,180.54	190.226	176.276	315.956	237.108	134.789	161.452	287.582	255.766	150.19	160.131	252.404	233.878	128.936	140.337	234.225	213.064	116.873	129.311	207.295	207.151	102.707	115.987	206.752	202.227	97.864	113.662	223.469	199.129	94.271	104.416	-452.217	191.282	92.162	99.906	201.412	172.872	76.038	98.551	209.122	-95.483	164.255	172.535	414.898	253.727	151.266	168.987	344.634	238.233	144.518	167.742	265.899	238.484	141.463	71.916	161.362	509.41	240.392	242.724	312.908	560.311	229.699	228.12	299.505	565.115	203.273	216.079	279.444	496.995	184.533	194.105	238.953	460.496	161.489	167.583	236.802	351.705	147.764	162.814	209.813	222.388	153.803	156.501	224.838	214.871	146.981	149.498	207.791	209.801	128.82	127.444	173.311	186.7	119.6	128.5	172.1	185.8	111	119.1	171.6	171.6	100.2	100.2	150.7	158.5	101.2	86.9	109.9	95.2	63	70.9	106.8	123.2	60	62.6	114.1	172.1	84.3	100.3	182.4	351.1	83.3	96.5	187.7	220.4	146.4	171.8	244.3	249	168.9	171.7	273.6	234.5	168.3	183.4	258.3	429	85.7	105.6	181.2	151.5	77.7	81.8	157.6	123.5	71.4	92.1	163.5	167.8	106.3
Gross Profit Ratio Numbers are in millions	0.177	0.088	0.19	0.117	0.16	0.169	0.214	-0.831	0.169	0.154	0.249	0.219	0.152	0.197	0.325	0.28	0.19	0.211	0.302	0.276	0.178	0.197	0.281	0.271	0.175	0.193	0.275	0.28	0.173	0.207	0.316	0.315	0.181	0.208	0.306	0.291	0.187	0.194	-6.282	0.305	0.213	0.22	0.331	0.321	0.196	0.239	0.341	-0.195	0.442	0.421	0.631	0.49	0.429	0.435	0.548	0.509	0.47	0.435	0.398	0.478	0.446	0.186	0.234	1	0.642	0.543	0.385	1	0.618	0.535	0.377	1	0.578	0.501	0.413	1	0.589	0.537	0.44	1	0.611	0.601	0.5	1	0.671	0.636	0.52	0.661	0.687	0.599	0.45	0.559	0.597	0.536	0.426	0.616	0.647	0.645	0.584	0.712	0.719	0.642	0.559	0.69	0.683	0.617	0.586	0.743	0.779	0.732	0.64	0.766	0.808	0.703	0.583	0.689	0.67	0.564	0.519	0.637	0.636	0.564	0.541	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.066	-0.02	0.011	-0.085	0.183	0.021	-0.27	0	0.25	0.008	0.12	0	0	0	0	0.008	0	0	-0.008	-0.029	-0.024	-0.031	-0.018	-0.011	-0.015	-0.02	-0.006	-0.007	-0.005	-0.001	2.8	2	2.3	2.2	0.9	-2.1	3.9	0	1.3	2.4	0	2.3	0.9	4.3	2.5	1.8	3.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.066	-0.02	0.011	-0.085	0.183	0.021	-0.27	0.188	0.25	0.008	0.12	0.007	3.506	3.505	3.505	0.008	5.005	5.006	-0.008	-0.029	-0.024	-0.031	-0.018	-0.011	-0.015	-0.02	-0.006	-0.007	-0.005	-0.001	2.8	2	2.3	2.2	0.9	-2.1	3.9	0	1.3	2.4	0	2.3	0.9	4.3	2.5	1.8	3.8	0	0	0	119.531	0	0	0	68.618	0	0	0	50.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	129.578	-21.228	6.528	-21.77	1.238	4.748	136.75	-1,353.729	140.289	130.616	147.462	-1.541	-4.47	-1.552	-1.246	2.065	-0.845	6.397	-23.217	0.392	-3.909	-1.735	3.733	-15.731	-0.993	-4.663	-6.135	2.505	1.674	0.995	2.826	1.679	1.435	1.338	0.832	-0.061	-3.982	0.246	2.009	1.649	-0.332	2.251	1.115	4.041	2.552	1.344	4.034	-210.694	157.945	157.155	160.744	151.803	150.013	148.419	149.681	152.063	144.334	143.711	144.167	148.029	140.941	57.231	58.633	1,264.596	237.921	225.436	208.928	1,301.166	221.243	210.475	198.617	1,234.538	200.076	190.843	190.119	1,028.369	189.992	179.17	166.104	824.158	170.506	161.629	151	641.326	156.049	151.025	147.499	145.413	157.14	149.457	144.521	151.508	151.578	148.387	133.685	136.176	133.017	124.861	116.692	126.7	122.5	116.9	109.5	119.5	111.6	106.2	96.2	109.7	107.4	104.2	99.1	112.4	109.7	91.8	71.3	33.4	81.9	82.5	80	79.3	78.2	75.9	74.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	129.644	21.228	142.056	21.77	126.85	133.33	136.48	-1,353.729	140.289	130.616	147.462	123.587	111.489	102.186	114.129	102.971	95.926	92.559	104.023	95.645	90.654	85.437	93.727	78.199	77.177	75.953	77.729	76.476	72.57	72.578	87.26	84.264	82.325	85.546	89.373	81.543	78.128	79.369	80.464	78.909	73.872	73.151	74.347	72.1	69.897	69.643	70.728	-210.694	157.945	157.155	280.275	151.803	150.013	148.419	218.299	152.063	144.334	143.711	144.167	148.029	140.941	57.231	58.633	1,264.596	237.921	225.436	208.928	1,301.166	221.243	210.475	198.617	1,234.538	200.076	190.843	190.119	1,028.369	189.992	179.17	166.104	824.158	170.506	161.629	151	641.326	156.049	151.025	147.499	145.413	157.14	149.457	144.521	151.508	151.578	148.387	133.685	136.176	133.017	124.861	116.692	126.7	122.5	116.9	109.5	119.5	111.6	106.2	96.2	109.7	107.4	104.2	99.1	112.4	109.7	91.8	71.3	33.4	81.9	82.5	80	79.3	78.2	75.9	74.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	61.484	83.221	158.125	138.129	60.231	84.771	225.497	331.644	49.937	45.66	168.494	316.534	23.3	59.266	173.453	152.795	54.264	67.572	148.373	138.204	38.258	54.869	140.48	134.854	39.681	53.338	129.56	130.668	30.132	43.408	119.492	117.963	15.539	28.116	134.096	117.586	16.143	25.047	129.556	112.373	18.29	26.755	127.065	100.772	6.141	28.908	138.394	115.211	6.31	15.38	134.623	101.924	1.253	20.568	126.335	86.17	0.184	24.031	121.732	90.455	0.522	14.685	102.729	84.123	2.471	17.288	103.98	93.598	8.456	17.645	100.888	91.424	3.197	25.236	89.325	68.323	-5.459	14.935	72.849	87.028	-9.017	5.954	85.802	69.287	-8.285	11.789	62.314	76.975	-3.337	7.044	80.317	63.363	-4.597	1.111	74.106	73.625	-4.197	2.583	56.619	60	-2.9	11.6	62.6	66.3	-0.6	12.9	75.4	61.9	-7.2	-4	51.6	46.1	-8.5	-4.9	38.6	61.8	-18.9	-11.6	26.8	43.9	-18.2	-13.3	39.2	172.1	84.3	100.3	182.4	351.1	83.3	96.5	187.7	220.4	146.4	171.8	244.3	249	168.9	171.7	273.6	234.5	168.3	183.4	258.3	429	85.7	105.6	181.2	151.5	77.7	81.8	157.6	123.5	71.4	92.1	163.5	167.8	106.3
Operating Income Ratio Numbers are in millions	0.057	0.07	0.1	0.101	0.052	0.066	0.141	0.233	0.044	0.04	0.133	0.292	0.026	0.072	0.196	0.167	0.069	0.089	0.177	0.163	0.053	0.077	0.169	0.171	0.059	0.08	0.172	0.176	0.051	0.077	0.183	0.184	0.029	0.051	0.183	0.172	0.032	0.047	1.8	0.179	0.042	0.059	0.209	0.187	0.016	0.07	0.226	0.236	0.017	0.038	0.205	0.197	0.004	0.053	0.201	0.184	0.001	0.062	0.182	0.181	0.002	0.038	0.149	0.165	0.007	0.039	0.128	0.167	0.023	0.041	0.127	0.162	0.009	0.059	0.132	0.137	-0.017	0.041	0.134	0.189	-0.034	0.021	0.181	0.197	-0.038	0.046	0.155	0.229	-0.015	0.027	0.161	0.165	-0.019	0.004	0.152	0.216	-0.021	0.013	0.191	0.229	-0.017	0.058	0.203	0.246	-0.004	0.067	0.258	0.268	-0.056	-0.029	0.219	0.223	-0.068	-0.04	0.205	0.448	-0.201	-0.092	0.13	0.227	-0.193	-0.12	0.186	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-60.973	-58.83	-53.484	-54.83	-57.534	-49.743	-58.874	-213.969	-62.78	-56.041	-47.119	-37.521	-34.41	-27.25	-23.516	-24.079	-26.512	-18.525	-49.15	-25.306	-28.592	-25.685	-19.558	-37.115	-23.659	-26.358	-26.965	-21.451	-21.474	-21.465	-19.704	-16.847	-15.593	-15.751	-16	-13.679	-22.061	-17.555	-15.705	-17.632	-16.981	-14.442	-15.907	-13.324	-12.429	-13.838	-11.809	-16.362	-14.774	-20.742	-11.731	-15.579	-25.394	-15.804	-18.237	-16.421	-12.551	-24.157	-20.61	-18.607	-17.258	-18.264	-22.227	-31.415	-27.537	-22.969	-24.562	-24.75	-23.954	-19.282	-21.577	-19.529	-20.552	-20.134	-20.61	-20.235	-21.495	-19.912	-20.571	-22.594	-19.933	-19.698	-20.53	-18.657	-20.149	-19.292	-21.623	-21.117	-23.781	-40.34	-10.379	-17.181	-21.462	-19.214	-19.385	-20.726	-19.034	-19.561	-17.37	-19.1	-19.2	-16.313	-15.8	-18.9	-17.3	-16.9	-16.9	-29.7	-18	-16.7	-16.4	-16.2	-15.3	-14.9	-14.3	-46.3	-3.9	-4.6	-3.1	-3.3	-0.8	-2	-1.6	0	-84.3	-100.3	-182.4	0	-83.3	-96.5	0	0	-146.4	-171.8	0	0	-168.9	-171.7	0	0	-168.3	0	-258.3	-429	-85.7	-105.6	-181.2	-151.5	-77.7	-81.8	-157.6	-123.5	-71.4	-92.1	-163.5	-167.8	-106.3
Income Before Tax Numbers are in millions	0.511	24.391	104.641	83.299	2.697	35.028	76.325	-98.151	-12.843	-10.381	121.375	76.007	-11.11	32.016	149.937	128.716	27.752	49.047	99.223	112.898	9.666	29.184	120.922	97.739	16.022	26.98	102.595	114.073	13.514	26.8	104.643	101.116	-0.054	12.365	118.096	103.907	-5.918	7.492	113.851	94.741	1.309	12.313	111.158	87.448	-6.288	15.07	126.585	98.849	-8.464	-5.362	122.892	86.345	-24.141	4.764	108.098	69.749	-12.367	-0.126	101.122	71.848	-16.736	-3.579	80.502	52.708	-24.637	-5.681	79.418	68.848	-15.498	-1.637	79.311	71.895	-17.355	5.102	68.715	48.088	-26.954	-4.977	52.278	64.434	-28.95	-13.744	65.272	50.63	-28.434	-7.503	40.691	55.858	-27.118	-33.296	69.938	46.182	-26.059	-18.103	54.721	52.899	-23.231	-16.978	39.249	40.9	-22.1	-4.7	46.8	47.4	-17.9	-4	58.5	32.2	-25.2	-20.7	35.2	29.9	-23.8	-19.8	24.3	15.5	-21.5	-14.8	24.3	40.6	-19	-15.3	37.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0	0.021	0.066	0.061	0.002	0.027	0.048	-0.069	-0.011	-0.009	0.096	0.07	-0.013	0.039	0.169	0.141	0.035	0.065	0.119	0.133	0.013	0.041	0.145	0.124	0.024	0.04	0.136	0.154	0.023	0.048	0.16	0.158	-0	0.023	0.161	0.152	-0.012	0.014	1.582	0.151	0.003	0.027	0.183	0.162	-0.016	0.037	0.206	0.202	-0.023	-0.013	0.187	0.167	-0.068	0.012	0.172	0.149	-0.04	-0	0.151	0.144	-0.053	-0.009	0.117	0.103	-0.066	-0.013	0.098	0.123	-0.042	-0.004	0.1	0.127	-0.049	0.012	0.102	0.097	-0.086	-0.014	0.096	0.14	-0.109	-0.049	0.138	0.144	-0.129	-0.029	0.101	0.166	-0.121	-0.128	0.14	0.12	-0.106	-0.065	0.112	0.155	-0.117	-0.086	0.132	0.156	-0.133	-0.023	0.152	0.176	-0.11	-0.021	0.2	0.139	-0.196	-0.151	0.15	0.145	-0.19	-0.16	0.129	0.112	-0.229	-0.118	0.118	0.21	-0.201	-0.138	0.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-2.152	4.181	17.079	9.658	-1.27	4.769	28.675	612.228	-1.525	-4.3	24.125	4.83	-1.816	5.542	31.092	23.68	6.689	9.166	26.218	20.992	3.141	6.352	25.538	28.263	3.691	5.429	24.301	17.677	3.094	8.679	35.638	35.422	-2.961	3.266	42.741	37.209	-1.708	2.429	41.972	35.844	-0.618	2.686	40.461	30.259	-3.231	5.003	45.911	36.743	-4.05	-1.474	44.057	31.202	-8.394	0.751	39.744	24.799	-7.403	0.867	36.662	25.82	-8.439	-2.985	30.521	21.476	-7.951	-2.956	30.266	25.711	-6.18	-1.3	29.547	25.188	-6.619	1.393	24.535	17.833	-10.51	-2.16	19.449	23.988	-12.597	-5.382	24.228	16.156	-11.027	-3.399	15.152	18.043	-10.982	-12.686	27.042	15.207	-9.571	-6.963	20.912	20.377	-13.551	-7.249	14.051	12.1	-7.9	-1.1	18.5	22.4	-7	-1.5	22.5	8.8	-9.5	-8	13.6	11.6	-9.2	-7.9	9.4	5.3	-8.7	-5.5	9.7	16.1	-7.8	-5.5	14.9	153.4	91.6	113.4	165.4	326.4	94.7	106.9	172.9	204.3	154	200.1	238.7	220.8	175.2	177.8	252.3	212.4	170.6	183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	2.663	18.333	87.737	72.869	3.231	28.878	45.911	-710.379	-11.318	-6.081	96.178	69.943	-11.576	25.119	117.293	103.544	18.273	37.965	72.542	91.718	5.353	22.056	94.809	69.304	12.331	21.551	79.091	96.465	10.204	17.864	69.308	65.18	2.472	8.943	75.446	66.119	-4.734	4.949	71.983	58.746	1.97	9.627	70.783	57.303	-2.864	10.108	80.773	62.393	-4.305	-3.676	78.919	55.324	-15.641	4.055	68.549	44.985	-4.823	-0.933	64.648	46.392	-8.297	-0.594	49.981	31.232	-16.686	-2.725	49.152	43.137	-9.318	-0.337	49.764	46.707	-10.736	3.709	44.18	30.255	-16.444	-2.817	32.829	40.446	-16.353	-8.362	41.044	34.474	-17.407	-4.104	25.539	37.815	-16.136	-20.61	42.896	30.975	-16.488	-11.14	33.809	32.522	-9.68	-9.729	25.198	28.8	-14.2	-3.6	28.3	25	-10.9	-2.5	36	23.4	-15.7	-12.7	21.6	18.3	-14.6	-11.9	14.9	-7.3	-12.8	-9.3	14.5	24.4	-11.2	-9.8	22.6	18.6	-7.3	-13.1	16.8	24.4	-11.4	-10.4	14.5	15.8	-7.6	-28.3	5.3	27.8	-6.3	-6.1	20.9	21.6	-2.3	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.002	0.016	0.055	0.053	0.003	0.022	0.029	-0.5	-0.01	-0.005	0.076	0.064	-0.013	0.031	0.132	0.113	0.023	0.05	0.087	0.108	0.007	0.031	0.114	0.088	0.018	0.032	0.105	0.13	0.017	0.032	0.106	0.102	0.005	0.016	0.103	0.096	-0.009	0.009	1	0.094	0.005	0.021	0.116	0.106	-0.007	0.025	0.132	0.128	-0.012	-0.009	0.12	0.107	-0.044	0.01	0.109	0.096	-0.016	-0.002	0.097	0.093	-0.026	-0.002	0.072	0.061	-0.045	-0.006	0.06	0.077	-0.025	-0.001	0.063	0.083	-0.031	0.009	0.065	0.061	-0.052	-0.008	0.06	0.088	-0.062	-0.03	0.087	0.098	-0.079	-0.016	0.063	0.112	-0.072	-0.079	0.086	0.081	-0.067	-0.04	0.069	0.095	-0.049	-0.049	0.085	0.11	-0.085	-0.018	0.092	0.093	-0.067	-0.013	0.123	0.101	-0.122	-0.093	0.092	0.088	-0.117	-0.096	0.079	-0.053	-0.136	-0.074	0.07	0.126	-0.119	-0.088	0.107	0.108	-0.087	-0.131	0.092	0.069	-0.137	-0.108	0.077	0.072	-0.052	-0.165	0.022	0.112	-0.037	-0.036	0.076	0.092	-0.014	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.037	0.26	1.22	1.02	0.045	0.4	0.67	-10.57	-0.17	-0.091	1.58	1.15	-0.19	0.43	2.04	1.8	0.32	0.68	1.31	1.67	0.1	0.41	1.78	1.36	0.25	0.44	1.63	2	0.21	0.38	1.46	1.37	0.05	0.19	1.59	1.4	-0.1	0.11	1.54	1.26	0.04	0.21	1.52	1.24	-0.062	0.22	1.75	1.35	-0.093	-0.08	1.71	1.2	-0.34	0.09	1.5	0.98	-0.11	-0.021	1.43	1.03	-0.18	-0.013	1.13	0.7	-0.38	-0.063	1.14	1	-0.22	-0.008	1.19	1.11	-0.26	0.09	1.12	0.77	-0.43	-0.075	0.88	1.09	-0.46	-0.24	1.19	1	-0.51	-0.12	0.76	1.13	-0.49	-0.63	1.32	0.95	-0.51	-0.35	1.06	1.02	-0.31	-0.31	0.81	0.92	-0.46	-0.12	0.93	0.82	-0.38	-0.09	1.31	0.85	-0.58	-0.47	0.8	0.68	-0.55	-0.46	0.6	-0.29	-0.53	-0.4	0.68	1.15	-0.54	-0.47	1.07	0.89	-0.36	-0.63	0.82	1.21	-0.56	-0.51	0.71	0.79	-0.38	-1.4	0.26	1.38	-0.32	-0.31	1.08	1.14	-0.12	0.021	1.17	0	-0.05	0.21	1.11	0	0.08	0.13	0.96	0	-0.01	0.02	0.79	0	0.01
EPS Diluted Numbers are in millions	0.037	0.25	1.22	1.01	0.045	0.4	0.67	-10.57	-0.17	-0.091	1.58	1.15	-0.19	0.43	2.03	1.8	0.32	0.68	1.31	1.67	0.1	0.41	1.77	1.36	0.25	0.44	1.63	2	0.21	0.37	1.45	1.36	0.05	0.19	1.58	1.38	-0.1	0.1	1.53	1.25	0.04	0.21	1.51	1.22	-0.062	0.22	1.73	1.34	-0.093	-0.08	1.7	1.19	-0.34	0.09	1.48	0.97	-0.11	-0.021	1.42	1.02	-0.18	-0.013	1.12	0.7	-0.38	-0.063	1.14	1	-0.22	-0.008	1.17	1.1	-0.26	0.09	1.11	0.76	-0.43	-0.075	0.88	1.08	-0.46	-0.24	1.18	0.99	-0.51	-0.12	0.76	1.12	-0.49	-0.63	1.3	0.94	-0.51	-0.35	1.05	1.01	-0.31	-0.31	0.8	0.92	-0.46	-0.12	0.92	0.81	-0.38	-0.09	1.3	0.84	-0.58	-0.47	0.8	0.68	-0.55	-0.46	0.6	-0.29	-0.53	-0.4	0.68	1.15	-0.54	-0.47	1.07	0.89	-0.36	-0.63	0.82	1.21	-0.56	-0.51	0.71	0.79	-0.38	-1.4	0.26	1.38	-0.32	-0.31	1.08	1.14	-0.12	0.021	1.17	0	-0.05	0.21	1.11	0	0.08	0.13	0.96	0	-0.01	0.02	0.79	0	0.01
EBITDA Numbers are in millions	185.603	183.423	281.398	254.389	170.848	201.71	323.908	-171.814	166.682	153.483	290.952	213.594	111.568	138.609	263.39	234.807	129.398	136.383	231.021	214.426	109.863	126.357	214.254	199.76	96.572	111.939	186.773	195.13	88.661	106.347	196.825	189.331	85.384	100.675	209.456	186.799	82.619	92.002	197.023	183.286	80.327	88.941	189.956	165.342	64.885	88.93	201.396	172.052	64.664	70.917	189.012	155.177	43.507	69.983	174.919	134.195	47.766	71.191	169.428	137.385	47.425	62.412	151.251	133.714	55.284	65.496	151.25	139.764	54.727	63.1	145.51	135.043	45.906	67.193	130.004	108.127	33.928	53.505	111.341	124.179	27.708	42.012	121.886	104.543	26.06	45.315	95.626	111.133	29.678	38.647	111.751	94.02	25.109	30.298	103.004	101.182	22.452	28.879	82.757	85.5	21.8	35.7	86.5	89.3	22.2	34.6	96.2	84	14.9	16.1	72.2	65.8	11	13.2	55	66.2	7	12.8	51.9	63	-0.9	6.1	57.4	172.1	84.3	100.3	182.4	351.1	83.3	96.5	187.7	220.4	146.4	171.8	244.3	249	168.9	171.7	273.6	234.5	168.3	183.4	258.3	429	85.7	105.6	181.2	151.5	77.7	81.8	157.6	123.5	71.4	92.1	163.5	167.8	106.3
EBITDA Ratio Numbers are in millions	0.172	0.152	0.186	0.182	0.154	0.167	0.211	0.283	0.15	0.131	0.23	0.352	0.126	0.173	0.301	0.266	0.171	0.2	0.256	1	0.153	1	1	1	1	1	0.248	1	0.153	0.184	0.298	1	1	0.187	0.288	1	0.157	1	1	1	1	1	0.315	1	0.175	0.216	1	0.367	1	0.173	0.287	0.3	0.123	0.18	1	0.287	0.155	0.185	0.253	0.275	0.149	0.161	0.219	0.28	0.148	0.146	0.187	0.25	0.146	0.138	0.181	0.231	0.123	0.148	0.187	0.211	0.105	0.142	0.203	0.269	0.097	0.147	0.257	0.281	0.12	0.176	0.237	0.317	0.15	0.222	0.204	0.234	0.101	0.1	0.207	0.297	0.113	0.152	0.276	0.327	0.141	0.178	0.281	0.338	0.138	0.18	0.329	0.414	0.116	0.118	0.309	0.32	0.088	0.109	0.292	0.479	0.013	0.067	0.221	0.326	-0.01	0.055	0.272	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

Southwest Gas Holdings, Inc.

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NYSE:SWX