$SWX Income Statement | Understand Stock

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$SWX

$85.73 +$1.24 (1.47%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.940B -62.05% YoY	$5.112B -3.46% YoY	$5.296B 30.38% YoY	$4.062B 21.31% YoY	$3.348B 1.5% YoY
Cost Of Revenue	$497.6M -79.39% YoY	$2.415B -8.16% YoY	$2.630B 23.87% YoY	$2.123B 21.62% YoY	$1.746B 0.94% YoY
Gross Profit	$1.443B -46.51% YoY	$2.697B 1.17% YoY	$2.666B 37.51% YoY	$1.939B 20.97% YoY	$1.603B 2.12% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$330.7M -24.57% YoY	$438.4M -0.56% YoY	$440.9M -6.28% YoY	$470.5M 26.79% YoY	$371.0M 11.76% YoY
Operating Expenses	$968.9M -72.15% YoY	$3.479B -5.76% YoY	$3.691B -1.04% YoY	$3.730B 29.51% YoY	$2.880B 13.69% YoY
Operating Profit	$473.9M -2.04% YoY	$483.8M -938.53% YoY	-$57.69M -115.82% YoY	$364.6M -18.63% YoY	$448.1M 5.93% YoY
Interest Expense	-$203.1M -20.34% YoY	-$254.9M -193.82% YoY	$271.7M 89.22% YoY	$143.6M 34.13% YoY	$107.1M -3.96% YoY
Other Income/Expense, Net	-$143.0M -41.02% YoY	-$242.5M -6.99% YoY	-$260.7M 78.19% YoY	-$146.3M 57.94% YoY	-$92.63M -21.67% YoY
Pretax Income	$330.9M 37.12% YoY	$241.3M -175.79% YoY	-$318.4M -245.86% YoY	$218.3M -38.59% YoY	$355.5M 16.64% YoY
Income Tax	$96.04M 163.4% YoY	$36.46M -151.28% YoY	-$71.10M -317.57% YoY	$32.68M -53.73% YoY	$70.63M 7.41% YoY
Net Earnings	$439.8M 121.22% YoY	$198.8M -178.41% YoY	-$253.6M -241.13% YoY	$179.7M -35.16% YoY	$277.1M 19.26% YoY
Basic Earnings Per Share	$6.09 119.86% YoY	$2.77 -173.67% YoY	-$3.76 -225.33% YoY	$3.00 -38.78% YoY	$4.90 18.07% YoY
Diluted Earnings Per Share	$6.08 120.29% YoY	$2.76 -173.4% YoY	-$3.76 -225.75% YoY	$2.99 -38.85% YoY	$4.89 18.12% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	72.16M shares 0.45% YoY	71.84M shares 6.57% YoY	67.41M shares 12.51% YoY	59.92M shares 5.93% YoY	56.56M shares 1.01% YoY
Diluted Shares Outstanding	72.34M shares 0.42% YoY	72.03M shares 6.85% YoY	67.41M shares 12.27% YoY	60.04M shares 5.99% YoY	56.65M shares 1.02% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$585.1M -54.87% YoY	$480.7M -62.15% YoY	$316.9M -70.63% YoY	$1.120B -5.23% YoY	$1.296B -17.99% YoY	$1.270B -7.12% YoY	$1.079B -7.72% YoY	$1.182B -8.62% YoY	$1.581B -1.39% YoY	$1.368B -3.76% YoY	$1.169B 3.9% YoY	$1.294B 12.87% YoY	$1.603B 26.5% YoY	$1.421B 31.03% YoY	$1.126B 26.66% YoY	$1.146B 39.53% YoY	$1.267B 43.06% YoY	$1.084B 18.64% YoY	$888.7M 12.32% YoY
Cost Of Revenue	$108.2M -79.54% YoY	$68.24M -58.85% YoY	$42.69M -93.38% YoY	$657.7M 8.79% YoY	$528.6M 2.51% YoY	$165.8M -51.88% YoY	$644.9M -5.94% YoY	$604.5M -15.53% YoY	$515.6M -14.58% YoY	$344.6M 37.14% YoY	$685.7M 0.82% YoY	$715.7M 384.05% YoY	$603.7M 19.96% YoY	$251.3M 86.58% YoY	$680.1M 19.9% YoY	$147.9M -69.11% YoY	$503.2M 49.94% YoY	$134.7M 72.23% YoY	$567.3M 12.79% YoY
Gross Profit	$477.0M -37.89% YoY	$412.5M -62.65% YoY	$274.2M -36.85% YoY	$462.7M -19.9% YoY	$767.9M -27.92% YoY	$1.104B 7.96% YoY	$434.3M -10.24% YoY	$577.6M -0.05% YoY	$1.065B 6.57% YoY	$1.023B -12.54% YoY	$483.8M 8.61% YoY	$577.9M -42.11% YoY	$999.6M 30.81% YoY	$1.170B 23.15% YoY	$445.5M 38.59% YoY	$998.3M 191.22% YoY	$764.2M 38.87% YoY	$949.7M 13.62% YoY	$321.4M 11.5% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$99.60M -22.13% YoY	$89.02M -23.17% YoY	$10.63M -90.1% YoY	$103.2M 7.38% YoY	$127.9M 7.36% YoY	$115.9M 4.23% YoY	$107.4M 1.74% YoY	$96.07M -13.99% YoY	$119.1M 5.89% YoY	$111.2M -9.53% YoY	$105.5M -9.76% YoY	$111.7M 3.42% YoY	$112.5M -8.26% YoY	$122.9M 18.86% YoY	$116.9M 27.96% YoY	$108.0M 30.31% YoY	$122.6M 31.31% YoY	$103.4M 18.82% YoY	$91.38M 14.08% YoY
Operating Expenses	$257.6M -68.25% YoY	$253.8M -72.51% YoY	$237.2M -73.82% YoY	$922.8M 7.74% YoY	$811.5M 2.35% YoY	$923.4M 4.36% YoY	$906.0M -3.54% YoY	$856.5M -12.41% YoY	$792.8M -10.85% YoY	$884.8M -11.76% YoY	$939.2M -3.64% YoY	$977.8M 2.65% YoY	$889.3M 11.17% YoY	$1.003B 19.9% YoY	$974.7M 21.58% YoY	$952.6M 38.93% YoY	$800.0M 43.76% YoY	$836.2M 22.42% YoY	$801.7M 14.41% YoY
Operating Profit	$219.3M 9.44% YoY	$158.7M -12.31% YoY	$37.01M -39.81% YoY	$95.46M 14.7% YoY	$200.4M 26.75% YoY	$180.9M 30.99% YoY	$61.48M 2.08% YoY	$83.22M -1.83% YoY	$158.1M 16.96% YoY	$138.1M -17.26% YoY	$60.23M 20.61% YoY	$84.77M 85.66% YoY	$135.2M -19.76% YoY	$166.9M 47.04% YoY	$49.94M 114.32% YoY	$45.66M -22.96% YoY	$168.5M -2.86% YoY	$113.5M -25.7% YoY	$23.30M -57.06% YoY
Interest Expense	-$45.74M -32.83% YoY	-$38.87M -42.19% YoY	-$49.00M -25.38% YoY	-$60.24M -5.55% YoY	-$68.10M -195.11% YoY	-$67.23M 16.67% YoY	-$65.67M -191.22% YoY	-$63.78M -191.97% YoY	$71.61M -7.41% YoY	-$57.63M -12.66% YoY	$72.00M 11.85% YoY	$69.35M -227.79% YoY	$77.33M 59.9% YoY	-$65.98M 100.09% YoY	$64.37M 105.68% YoY	-$54.27M -309.21% YoY	$48.36M 101.82% YoY	-$32.97M 70.84% YoY	$31.30M 10.55% YoY
Other Income/Expense, Net	-$34.75M -45.33% YoY	$8.613M -386.62% YoY	-$33.64M -44.83% YoY	-$53.19M -9.59% YoY	-$63.57M 18.85% YoY	-$3.005M -207.47% YoY	-$60.97M 5.98% YoY	-$58.83M 18.27% YoY	-$53.48M -9.16% YoY	$2.796M -116.87% YoY	-$57.53M -8.36% YoY	-$49.74M 2277.77% YoY	-$58.87M 24.95% YoY	-$16.58M 264.47% YoY	-$62.78M 82.45% YoY	-$2.092M -92.32% YoY	-$47.12M 100.37% YoY	-$4.548M -5.25% YoY	-$34.41M 29.79% YoY
Pretax Income	$184.6M 34.88% YoY	$129.8M 16.16% YoY	$3.372M 559.88% YoY	$42.27M 73.28% YoY	$136.9M 30.79% YoY	$111.8M 34.16% YoY	$511.0K -81.05% YoY	$24.39M -30.37% YoY	$104.6M 37.1% YoY	$83.30M -122.42% YoY	$2.697M -121.0% YoY	$35.03M -437.42% YoY	$76.33M -37.12% YoY	-$371.5M -588.75% YoY	-$12.84M 15.6% YoY	-$10.38M -132.42% YoY	$121.4M -19.05% YoY	$76.01M -40.94% YoY	-$11.11M -140.03% YoY
Income Tax	$46.22M 67.05% YoY	$59.98M 245.65% YoY	-$803.0K -62.69% YoY	$52.59M 1157.93% YoY	$27.67M 62.01% YoY	$17.35M 79.66% YoY	-$2.152M 69.45% YoY	$4.181M -12.33% YoY	$17.08M -40.44% YoY	$9.658M -110.28% YoY	-$1.270M -16.72% YoY	$4.769M -210.91% YoY	$28.68M 18.86% YoY	-$93.95M -2045.2% YoY	-$1.525M -16.02% YoY	-$4.300M -177.59% YoY	$24.13M -22.41% YoY	$4.830M -79.62% YoY	-$1.816M -127.15% YoY
Net Earnings	$138.4M 21.52% YoY	$68.36M -26.06% YoY	$270.5M 93490.31% YoY	-$12.88M -170.27% YoY	$113.9M 29.79% YoY	$92.46M 26.88% YoY	$289.0K -91.06% YoY	$18.33M -36.52% YoY	$87.74M 91.1% YoY	$72.87M -125.97% YoY	$3.231M -126.25% YoY	$28.88M -539.21% YoY	$45.91M -52.26% YoY	-$280.6M -501.16% YoY	-$12.31M 6.33% YoY	-$6.575M -126.18% YoY	$96.18M -18.0% YoY	$69.94M -32.45% YoY	-$11.58M -163.35% YoY
Basic Earnings Per Share	$1.91 20.89% YoY	N/A	$3.75 N/A	-$0.18 -169.23% YoY	$1.58 29.51% YoY	N/A	$0.00 -100.0% YoY	$0.26 -35.0% YoY	$1.22 82.09% YoY	N/A	$0.05 -127.78% YoY	$0.40 -500.0% YoY	$0.67 -57.59% YoY	N/A	-$0.18 -5.26% YoY	-$0.10 -123.26% YoY	$1.58 -22.55% YoY	N/A	-$0.19 -159.38% YoY
Diluted Earnings Per Share	$1.91 20.89% YoY	$0.94 -26.53% YoY	$3.74 N/A	-$0.18 -172.0% YoY	$1.58 29.51% YoY	$1.28 26.5% YoY	$0.00 -100.0% YoY	$0.25 -37.5% YoY	$1.22 82.09% YoY	$1.01 -124.27% YoY	$0.04 -122.22% YoY	$0.40 -100.0% YoY	$0.67 -57.59% YoY	-$4.17 -100.0% YoY	-$0.18 -5.26% YoY	-$98.07K -22806718.95% YoY	$1.58 -22.17% YoY	$1.150M 63197104.05% YoY	-$0.19 -159.38% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	72.27M shares 0.62% YoY	72.18M shares 0.61% YoY	71.98M shares 0.37% YoY	71.91M shares 0.34% YoY	71.82M shares 0.32% YoY	71.74M shares 0.31% YoY	71.71M shares 0.33% YoY	71.67M shares 0.47% YoY	71.60M shares 6.63% YoY	71.52M shares 6.64% YoY	71.48M shares 6.43% YoY	71.34M shares 6.71% YoY	67.15M shares 10.55% YoY	67.07M shares 11.07% YoY	67.16M shares 12.51% YoY	66.85M shares 14.07% YoY	60.74M shares 5.45% YoY	60.39M shares 6.94% YoY	59.69M shares 6.07% YoY
Diluted Shares Outstanding	72.57M shares 0.59% YoY	N/A	72.41M shares 0.44% YoY	72.09M shares 0.1% YoY	72.14M shares 0.36% YoY	N/A	72.09M shares 0.33% YoY	72.02M shares 0.41% YoY	71.88M shares 5.06% YoY	N/A	71.85M shares 6.72% YoY	71.72M shares 6.75% YoY	68.42M shares 12.43% YoY	N/A	67.33M shares 12.55% YoY	67.19M shares 14.44% YoY	60.85M shares 5.5% YoY	N/A	59.82M shares 6.14% YoY

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