Southwest Gas Holdings, Inc. — Income Charts
36 quarters of history · ending 2024-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-7.7% -$90M
$1.08B
Cost of Revenue↓-5.9% -$41M
$645M
D&A↓-29.7% -$31M
$74M
Operating Income↓-66.6% -$40M
$20M
EBITDA↓-43.1% -$71M
$94M
Interest Expense↓-25.3% -$18M
$54M
Other Income/Expense↑+14.8% +$2M
$17M
Pretax Income↓-733.5% -$20M
$-17M
Tax Provision↓-518.7% -$7M
$-8M
Net Income↓-91.1% -$3M
$289K
Operating Margin↓-3.3pts
1.9%
Net Margin↓-0.2pts
0.0%
Effective Tax Rate↑+93.1pts
46.0%
Deferred Tax Assets↑+329.9% +$508K
$662K
ETR (Continuing Operations)↓-10.3pts
17.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+2.4pts
5.6%
Revenue YoY Variation↓-11.6pts
-7.7%
Income YoY Variation↓-87.2pts
-66.6%
Revenue QoQ Variation↑+0.9pts
-8.7%
Income QoQ Variation↓-46.9pts
-75.8%