Southwest Gas Holdings, Inc.— Sankey Diagram

Quarterly mode · period ending 2024-09-30 · SEC EDGAR

ComparingFY2024 (Q1+Q2+Q3+Q4) vs FY2023 (Q1+Q2+Q3+Q4)
Revenue
$3.84B
↓-12.7% -$561Mvs FY2023 (Q1+Q2+Q3+Q4)
Gross Profit
$2.08B
↓-8.6% -$195Mvs FY2023 (Q1+Q2+Q3+Q4)
Operating profit
$261M
↓-6.7% -$19Mvs FY2023 (Q1+Q2+Q3+Q4)
Net profit
$106M
↑+36.3% +$28Mvs FY2023 (Q1+Q2+Q3+Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2024 (Q1+Q2+Q3+Q4)FY2023 (Q1+Q2+Q3+Q4)
Revenue$3.84B$4.40B
COGS$1.77B$2.13B
Gross Profit$2.08B$2.27B
R&D$0$0
SG&A$0$0
D&A$289M$349M
Other OpEx$1.53B$1.64B
Operating Income$261M$280M
Interest Exp.$150M$166M
Other Non-Op$0$0
Pretax Income$112M$114M
Tax$6M$36M
Net Income$106M$78M

QuarterCharts · SEC EDGAR data · SWX · Comparing FY2024 (Q1+Q2+Q3+Q4) vs FY2023 (Q1+Q2+Q3+Q4)