Southwest Gas Holdings, Inc.

SWXSEC EDGAR

Natural Gas Transmisison & Distribution(DE)CIK: 1692115

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	—	$1.4B
Cost of Goods and Services Sold	—	$2.5B	$2.0B	$1.7B	$1.6B
Operating Income (Loss)	$293.0M	-$24.4M	$369.5M	$423.0M	$371.8M
Interest Expense	—	—	$119.2M	$111.5M	$109.2M
Nonoperating Income (Expense)	-$123.6M	-$248.9M	-$122.7M	-$118.3M	-$99.1M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$169.4M	-$273.3M	$246.8M	$304.7M	$272.7M
Income Tax Expense (Benefit)	$29.4M	-$75.7M	$39.6M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$9.3B	$13.2B	$12.8B	$8.7B	$8.2B
Assets, Current	$1.5B	$1.9B	$3.7B	$1.6B	$871.0M
Cash and Cash Equivalents, at Carrying Value	$314.8M	$106.5M	$123.1M	$222.7M	$83.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$203.0M	$886.5M	$866.2M	$707.1M	$522.2M
Liabilities, Current	$1.8B	$1.7B	$3.4B	$3.1B	$912.0M
Long-term Debt	—	—	—	$726.4M	$690.4M
Accounts Payable, Current	$190.9M	$346.9M	$662.1M	$353.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$509.2M	$407.5M	$111.4M	$626.1M	$500.4M
Net Cash Provided by (Used in) Investing Activities	$151.0M	-$838.9M	-$3.0B	-$802.1M	-$951.6M
Net Cash Provided by (Used in) Financing Activities	-$700.8M	$356.5M	$3.1B	$209.6M	$415.3M
Payments to Acquire Property, Plant, and Equipment	$765.9M	$859.4M	$715.6M	$825.1M	$938.1M
Payments of Ordinary Dividends, Common Stock	$174.6M	$160.6M	$138.2M	$125.5M	$116.1M

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