SWX Dividend: Southwest Gas Holdings Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	4,003	5,112	5,433	4,960	3,680	3,298
Revenue Growth (YoY)	-23%	-6%	10%	35%	12%	6%
Cost of Revenue	595	1,150	1,253	799	430	342
Gross Profit	3,408	3,962	4,180	4,160	3,249	2,956
Selling, General & Admin	--	--	--	--	--	--
Research & Development	--	--	--	--	--	--
Operating Expenses	2,894	3,478	3,691	3,729	2,879	2,533
Other Non Operating Income (Expenses)	16	12	10	-21	-17	-20
Pretax Income	294	241	197	-273	246	304
Income Tax Expense	96	36	41	-75	39	65
Net Income	463	198	150	-203	200	232
Net Income Growth	159%	32%	-174%	-202%	-14%	9%
Shares Outstanding (Diluted)	72.4	72.03	70.99	65.55	59.25	56.1
Shares Change (YoY)	0%	1%	8%	11%	6%	3%
EPS (Diluted)	6.4	2.76	2.12	-3.1	3.38	4.14
EPS Growth	157%	30%	-169%	-192%	-18%	5%
Free Cash Flow	-130	409	-339	-475	-604	-199
Free Cash Flow Per Share	-1.79	5.67	-4.77	-7.24	-10.19	-3.54
Gross Margin	85.13%	77.5%	76.93%	83.87%	88.28%	89.63%
Operating Margin	12.81%	9.44%	9%	8.68%	10.02%	12.82%
Profit Margin	11.56%	3.87%	2.76%	-4.09%	5.43%	7.03%
Free Cash Flow Margin	-3.24%	8%	-6.23%	-9.57%	-16.41%	-6.03%
EBITDA	870	921	929	901	740	755
EBITDA Margin	21.73%	18.01%	17.09%	18.16%	20.1%	22.89%
D&A For EBITDA	357	438	440	470	371	332
EBIT	513	483	489	431	369	423
EBIT Margin	12.81%	9.44%	9%	8.68%	10.02%	12.82%
Effective Tax Rate	32.65%	14.93%	20.81%	27.47%	15.85%	21.38%

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