Southwest Gas Corp (SWX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | -793,398 | 316,911 | 1,120,370 | 1,296,497 | -647,039 |
| Total expenses | -934,398 | 279,903 | 1,024,914 | 1,096,075 | -792,043 |
| Operating Income | 141,000 | 37,008 | 95,456 | 200,422 | 145,004 |
| Other Income | 7,380 | -33,636 | -53,191 | -63,566 | -2,815 |
| Pre-tax Income | 148,380 | 3,372 | 42,265 | 136,856 | 142,189 |
| Income Tax | 16,577 | -803 | 52,594 | 27,669 | 19,755 |
| Net Income Continuous | 131,803 | 4,175 | -10,329 | 109,187 | 122,434 |
| Net Income Discontinuous | -63,440 | 263,784 | N/A | N/A | -28,033 |
| Minority Interests | 0 | -2,517 | 2,554 | -4,683 | 1,945 |
| Net Income | $68,363 | $270,476 | $-12,883 | $113,870 | $92,456 |
| EPS Basic Continuous Ops | 1.82 | 0.06 | -0.14 | 1.52 | 1.71 |
| EPS Basic Discontinuous Ops | -0.85 | 3.69 | N/A | N/A | -0.44 |
| EPS Basic Total Ops | 0.94 | 3.75 | -0.18 | 1.58 | 1.29 |
| EPS Diluted Continuous Ops | 1.82 | 0.06 | -0.14 | 1.51 | 1.70 |
| EPS Diluted Discontinuous Ops | -0.85 | 3.68 | N/A | N/A | -0.44 |
| EPS Diluted Total Ops | 0.94 | 3.74 | -0.18 | 1.58 | 1.29 |
| EPS Diluted Before Non-Recurring Items | 1.36 | 0.06 | 0.53 | 1.65 | 1.39 |
| EBITDA(a) | $230,021 | $47,635 | $198,619 | $328,335 | $227,436 |